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Nonprofiteer
← FUTURE SOCCER INC

Form 990 for tax year 2022

Filed by FUTURE SOCCER INC.

Totals

Total revenue
$497,030
Total expenses
$478,934
Contributions and grants received
$334,705
Grants paid
$0
Program service revenue
$162,325
Investment income
$0
Other revenue
$0
Total assets, end of year
$68,637
Total liabilities, end of year
$41,563
Net assets or fund balances, end of year
$27,074
Program services expenses (Part IX)
$459,207
Management and general expenses
$15,678
Fundraising expenses
$4,049
Program service expenses (Part III)
$459,207

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $32,797

  • 1f · All other contributions, gifts and grants

    $301,908

  • 2a · Program service revenue: SOCCER PROGRAMS

    total $162,325 · related or exempt $162,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,434 · program services $119,434

  • 7 · Other salaries and wages

    total $76,418 · program services $76,418

  • 10 · Payroll taxes

    total $14,983 · program services $14,983

  • 11g · Fees: other

    total $220,913 · program services $218,719 · management and general $2,194

  • 12 · Advertising and promotion

    total $4,049 · fundraising $4,049

  • 13 · Office expenses

    total $5,359 · management and general $5,359

  • 17 · Travel

    total $13,313 · program services $5,188 · management and general $8,125

  • 19 · Conferences, conventions and meetings

    total $455 · program services $455

  • 20 · Interest

    total $2,900 · program services $2,900

  • 22 · Depreciation, depletion and amortization

    total $2,802 · program services $2,802

  • 23 · Insurance

    total $10,524 · program services $10,524

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $3,123 · program services $3,123

  • 24b · Other expenses: MISCELLANEOUS

    total $2,040 · program services $2,040

  • 24c · Other expenses: UNIFORMS

    total $1,931 · program services $1,931

  • 24d · Other expenses: RENT

    total $690 · program services $690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,782 · end of year $50,424

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

    $37,010

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

    $18,797

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $18,213

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $40,052

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,511

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,782 · end of year $27,074

Mission and programs · 2022

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 COMMUNITY'S MOST UNDER-SERVED YOUTH- SERVING ALMOST 1,000 KIDS A WEEK IN OVER 60 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 ENVIRONMENT AT NO COST TO THEIR PARENTS.

    Expenses $459,207 · Revenue $162,325

As filed on the 2022 return.

Listed in Part VII

  • Graeme Eaglesham

    PRESIDENT

    Total calculated
    $61,083
    From this org
    $61,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Darren Callaghan

    SECRETARY THRU DECEMBER 1ST

    Total calculated
    $58,351
    From this org
    $58,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Bob Van Haute

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Juan Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara Teats

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349311254

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