Totals
- Total revenue
- $3,220,087
- Total expenses
- $2,853,749
- Contributions and grants received
- $3,209,505
- Grants paid
- $156,079
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,582
- Total assets, end of year
- $4,152,592
- Total liabilities, end of year
- $197,793
- Net assets or fund balances, end of year
- $3,954,799
- Program services expenses (Part IX)
- $2,621,235
- Management and general expenses
- $232,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,621,235
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$3,209,505
-
11a · Other revenue: OTHER REVENUE
total $10,582 · related or exempt $10,582
-
11e · Other revenue, total
$10,582
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,079 · program services $156,079
-
7 · Other salaries and wages
total $433,804 · program services $420,937 · management and general $12,867
-
11g · Fees: other
total $340,704 · program services $335,904 · management and general $4,800
-
12 · Advertising and promotion
total $21,592 · program services $21,592
-
13 · Office expenses
total $76,503 · program services $75,555 · management and general $948
-
16 · Occupancy
total $213,313 · program services $211,269 · management and general $2,044
-
17 · Travel
total $1,205,030 · program services $1,204,668 · management and general $362
-
22 · Depreciation, depletion and amortization
total $211,453 · management and general $211,453
-
23 · Insurance
total $33,198 · program services $33,198
-
24a · Other expenses: DEVELOPMENT PROGRAM
total $84,444 · program services $84,444
-
24b · Other expenses: SPECIAL EVENTS
total $61,957 · program services $61,957
-
24c · Other expenses: AUTOMOBILE
total $15,672 · program services $15,632 · management and general $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,084 · end of year $287,146
-
4 · Accounts receivable
beginning of year $2,750 · end of year $1,650
-
9 · Prepaid expenses and deferred charges
beginning of year $14,955 · end of year $9,384
-
10a · Land, buildings and equipment: cost or other basis
$5,276,386
-
10b · Land, buildings and equipment: accumulated depreciation
$1,421,974
-
10c · Land, buildings and equipment, net
beginning of year $3,625,879 · end of year $3,854,412
-
17 · Accounts payable and accrued expenses
beginning of year $922 · end of year $85,547
-
25 · Other liabilities
beginning of year $136,285 · end of year $112,246
-
27 · Net assets without donor restrictions
beginning of year $3,588,461 · end of year $3,954,799
Mission and programs · 2025
Mission
TO MAKE SOCCER A PERMANENT SPORT IN THE U.S. VIRGIN ISLANDS BY THE CONTINUOUS DEVELOPMENT OF THE SPORT.
-
TO DEVELOP A USVI SOCCER PROGRAM.
Expenses $2,621,235 · Grants $156,079
As filed on the 2025 return.
Listed in Part VII
-
Michael BornnMICHAEL BORNN
COUNCIL MEMB
- Total calculated
- $0
-
Izler BrowneIZLER BROWNE
VICE PRESIDE
- Total calculated
- $0
-
Bowchi CelaireBOWCHI CELAIRE
COUNCIL MEMB
- Total calculated
- $0
-
John P De JonghJOHN P DE JONGH
VICE PRESIDE
- Total calculated
- $0
-
Coral MegahyCORAL MEGAHY
COUNCIL MEMB
- Total calculated
- $0
-
Kevin SheppardKEVIN SHEPPARD
COUNCIL MEMB
- Total calculated
- $0
-
Yohannes WoredeYOHANNES WOREDE
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
VARIOUS
$156,079
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 12 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632299349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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