Totals
- Total revenue
- $677,310
- Total expenses
- $657,250
- Contributions and grants received
- $677,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $332,132
- Total liabilities, end of year
- $5,140
- Net assets or fund balances, end of year
- $326,992
- Program services expenses (Part IX)
- $605,826
- Management and general expenses
- $40,813
- Fundraising expenses
- $10,611
- Program service expenses (Part III)
- $605,826
Program services were 92.2% 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.
-
1b · Membership dues
$677,188
-
3 · Investment income
total $122 · unrelated business $0 · excluded $122
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,571 · program services $0 · management and general $1,571 · fundraising $0
-
11g · Fees: other
total $358,015 · program services $358,015 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,125 · program services $0 · management and general $2,125 · fundraising $0
-
13 · Office expenses
total $432 · program services $0 · management and general $432 · fundraising $0
-
17 · Travel
total $1,311 · program services $0 · management and general $1,311 · fundraising $0
-
20 · Interest
total $91 · program services $0 · management and general $91 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,443 · program services $1,443 · management and general $0 · fundraising $0
-
23 · Insurance
total $663 · program services $0 · management and general $663 · fundraising $0
-
24a · Other expenses: Bank Fee
total $243 · program services $0 · management and general $243 · fundraising $0
-
24b · Other expenses: Concession supplies
total $10,611 · program services $0 · management and general $0 · fundraising $10,611
-
24c · Other expenses: Facilities & Equipment
total $69,757 · program services $69,757 · management and general $0 · fundraising $0
-
24d · Other expenses: tournament fees
total $31,731 · program services $31,731 · management and general $0 · fundraising $0
-
24e · All other expenses
total $179,257 · program services $144,880 · management and general $34,377 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,209 · end of year $168,100
-
2 · Savings and temporary cash investments
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$115,475
-
10b · Land, buildings and equipment: accumulated depreciation
$1,443
-
10c · Land, buildings and equipment, net
end of year $114,032
-
17 · Accounts payable and accrued expenses
beginning of year $3,277 · end of year $5,140
-
27 · Net assets without donor restrictions
beginning of year $306,932 · end of year $326,992
Mission and programs · 2023
Mission
General purpose of the BSA is and shall be to educate the public and gather support for the orgnized soccer teams, recreation, education, participation and training in Brevard County area , FL
-
Purpose is to educate the public and gather support for the organized soccer teams by participation and training
Expenses $605,826 · Revenue $677,310
As filed on the 2023 return.
Listed in Part VII
-
Ryan Van Buren
President
- Total calculated
- $0
- Hours/week
- 20
-
Chase Eads
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Doug Wright
Treasurer
- Total calculated
- $0
-
Ross Goodfellow
N/A
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349300739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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