Totals
- Total revenue
- $480,657
- Total expenses
- $380,329
- Contributions and grants received
- $55,046
- Grants paid
- $0
- Program service revenue
- $422,850
- Investment income
- $4
- Other revenue
- $2,757
- Total assets, end of year
- $140,240
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,240
- Program services expenses (Part IX)
- $361,767
- Management and general expenses
- $8,460
- Fundraising expenses
- $10,102
- Program service expenses (Part III)
- $361,767
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$55,046
-
2a · Program service revenue: MEMBERSHIP DUES
total $410,354 · related or exempt $410,354
-
2b · Program service revenue: TOURNAMENT FEES
total $12,496 · related or exempt $12,496
-
3 · Investment income
total $4 · excluded $4
-
10a · Gross sales of inventory
$2,867
-
10b · Cost of goods sold
$110
-
10c · Net income from sales of inventory
total $2,757 · excluded $2,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,259 · program services $17,259
-
11c · Fees: accounting
total $5,599 · management and general $5,599
-
11g · Fees: other
total $36,799 · program services $36,799
-
12 · Advertising and promotion
total $4,099 · fundraising $4,099
-
13 · Office expenses
total $4,308 · program services $2,747 · management and general $1,561
-
14 · Information technology
total $1,157 · management and general $1,157
-
16 · Occupancy
total $954 · program services $954
-
17 · Travel
total -$1,885 · program services -$1,885
-
23 · Insurance
total $717 · program services $717
-
24a · Other expenses: TOURNAMENT & FIELD EXPE
total $203,033 · program services $203,033
-
24b · Other expenses: EQUIPMENT & UNIFORM EXP
total $102,143 · program services $102,143
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $6,146 · management and general $143 · fundraising $6,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,166 · end of year $131,490
-
2 · Savings and temporary cash investments
beginning of year $8,746 · end of year $8,750
-
27 · Net assets without donor restrictions
beginning of year $39,912 · end of year $140,240
Mission and programs · 2024
Mission
YOUTH DEVELOPMENT AND EDUCATION THROUGH SOCCER.
-
IMPROVE THE HEALTH, DISCIPLINE AND CITIZENSHIP OF AREA YOUTH BY INVOLVING THEM IN THE TEAM SPORT OF SOCCER. WE REDUCE THE PROBLEMS OF YOUTH FOR GOVERNMENT.
Expenses $361,767 · Revenue $422,850
As filed on the 2024 return.
Listed in Part VII
-
Kelsey BakerKELSEY BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Porsche ThompsonPORSCHE THOMPSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Aidan RicherAIDAN RICHER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Barbara LawrenceBARBARA LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Erika BurkeERIKA BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ryan GamacheRYAN GAMACHE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh GreenJOSH GREEN
MEMBER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Morgan HansenMORGAN HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica LaneJESSICA LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Todd McNealTODD MCNEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dave NeedhamDAVE NEEDHAM
MEMBER
- Total calculated
- $14,259
- From this org
- $14,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Alex SwabALEX SWAB
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Aj WoolseyAJ WOOLSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andrea GunderANDREA GUNDER
MEMBER (UNTIL 03/2024)
- Total calculated
- $0
- Hours/week
- 3
-
William JirsaWILLIAM JIRSA
MEMBER (UNTIL 03/2024)
- Total calculated
- $0
- Hours/week
- 10
-
Wendy NeedhamWENDY NEEDHAM
MEMBER (UNTIL 09/2024)
- Total calculated
- $0
- Hours/week
- 5
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
- 24 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501189349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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