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Nonprofiteer
← FUTURE SOCCER INC

Form 990 for tax year 2024

Filed by FUTURE SOCCER INC.

Totals

Total revenue
$448,842
Total expenses
$478,646
Contributions and grants received
$342,404
Grants paid
$0
Program service revenue
$106,438
Investment income
$0
Other revenue
$0
Total assets, end of year
$19,005
Total liabilities, end of year
$42,978
Net assets or fund balances, end of year
-$23,973
Program services expenses (Part IX)
$471,165
Management and general expenses
$7,481
Fundraising expenses
$0
Program service expenses (Part III)
$471,165

Program services were 98.4% 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

    $10,188

  • 1c · Fundraising events

    $4,271

  • 1f · All other contributions, gifts and grants

    $327,945

  • 2a · Program service revenue: PROGRAM REVENUE

    total $99,227 · related or exempt $99,227

  • 2b · Program service revenue: COACHING

    total $1,500 · related or exempt $1,500

  • 2c · Program service revenue: EQUIPMENT RENTAL

    total $5,711 · related or exempt $5,711

  • 8a · Fundraising events: contributions included on line 1c

    $4,271

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,496 · program services $74,496

  • 7 · Other salaries and wages

    total $249,915 · program services $249,915

  • 10 · Payroll taxes

    total $24,338 · program services $24,338

  • 11b · Fees: legal

    total $1,464 · management and general $1,464

  • 11c · Fees: accounting

    total $6,017 · management and general $6,017

  • 11g · Fees: other

    total $34,567 · program services $34,567

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $1,334 · program services $1,334

  • 17 · Travel

    total $12,491 · program services $12,491

  • 20 · Interest

    total $1,917 · program services $1,917

  • 22 · Depreciation, depletion and amortization

    total $4,203 · program services $4,203

  • 23 · Insurance

    total $44,457 · program services $44,457

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $10,441 · program services $10,441

  • 24b · Other expenses: FIELD RENT

    total $7,795 · program services $7,795

  • 24c · Other expenses: STORAGE

    total $2,911 · program services $2,911

  • 24d · Other expenses: BANK FEES

    total $358 · program services $358

  • 24e · All other expenses

    total $1,792 · program services $1,792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,704 · end of year $9,198

  • 10a · Land, buildings and equipment: cost or other basis

    $37,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,203

  • 10c · Land, buildings and equipment, net

    beginning of year $14,010 · end of year $9,807

  • 23 · Secured mortgages and notes payable

    beginning of year $28,384 · end of year $29,785

  • 24 · Unsecured notes and loans payable

    end of year $10,838

  • 25 · Other liabilities

    beginning of year $3,499 · end of year $2,355

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,831 · end of year -$23,973

Mission and programs · 2024

Mission

OUR VISION: A FUTURE WHERE ALL YOUTH HAVE ACCESS TO A QUALITY COACH AND MENTOR, ENCOURAGING THEM TO CHASE THEIR DREAMS

  • WE PROVIDE SOCCER PROGRAMS TO SOME OF THE COMMUNITYS MOST UNDER-SERVED YOUTH. SERVING ALMOST 1,300 KIDS A WEEK IN OVER 70 SCHOOLS IN NEBRASKA. ROUGHLY 80% OF THE KIDS IN OUR PROGRAM ARE ON FREE OR REDUCED LUNCH. MANY OF THESE SCHOOLS STRUGGLE WITH ATTENDANCE AND ARE IN AT RISK AREAS OF THE COMMUNITY. THROUGH SOCCER WE CAN POSITIVELY IMPACT THE LIVES OF THESE KIDS BY PROVIDING A FUN AND SAFE ENVIROMENT AT NO COST TO THEIR PARENTS.

    Expenses $471,165

As filed on the 2024 return.

Listed in Part VII

  • Graeme Eaglesham

    PRESIDENT

    Total calculated
    $77,371
    From this org
    $77,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    25
  • Erica Nadeau

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Bob Van Haute

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Juan Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Ehegartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202513039349301346

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