Totals
- Total revenue
- $665,568
- Total expenses
- $327,664
- Contributions and grants received
- $523,800
- Grants paid
- $0
- Program service revenue
- $141,768
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $348,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $348,642
- Program services expenses (Part IX)
- $271,448
- Management and general expenses
- $56,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,448
Program services were 82.8% 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
$523,800
-
2a · Program service revenue: EVENTS
total $200 · related or exempt $200
-
2b · Program service revenue: REGISTRATION FEES
total $141,568 · related or exempt $141,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,876 · program services $46,876
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,888 · management and general $6,888
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,981 · management and general $6,981
-
13 · Office expenses
total $4,356 · management and general $4,356
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,173 · management and general $9,173
-
17 · Travel
total $80,930 · program services $80,930
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,300 · management and general $3,300
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,163 · management and general $16,163
-
24a · Other expenses: AUTO EXPENSE
total $8,657 · management and general $8,657
-
24b · Other expenses: TOURNAMENT REGISTRATION
total $9,841 · program services $9,841
-
24c · Other expenses: FIELD SUPPLIES AND MATERIALS
total $58,815 · program services $58,815
-
24d · Other expenses: FEILD REPAIRS AND MAINTENANCE
total $74,986 · program services $74,986
-
24e · All other expenses
total $698 · management and general $698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,724 · end of year $59,048
-
10a · Land, buildings and equipment: cost or other basis
$299,580
-
10b · Land, buildings and equipment: accumulated depreciation
$9,986
-
10c · Land, buildings and equipment, net
end of year $289,594
-
27 · Net assets without donor restrictions
beginning of year $20,724 · end of year $348,642
Mission and programs · 2025
Mission
TO PROMOTE THE GAME OF SOCCER IN THE U.S. VIRGIN ISLANDS
-
OPERATION OF SOCCER FIELDS AND EVENTS RELATED TO THE GAME OF SOCCER.
Expenses $271,448 · Revenue $141,768
As filed on the 2025 return.
Listed in Part VII
-
Dionne ToludDIONNE TOLUD
Director and Legal Council
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy NicholasJIMMY NICHOLAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris ScottCHRIS SCOTT
Director and Security Officer
- Total calculated
- $0
- Hours/week
- 2
-
Jason McKibbenJASON MCKIBBEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron PayneAARON PAYNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tyler EdwardsTYLER EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron PayneAARON PAYNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph LimeburnerJOSEPH LIMEBURNER
President
- Total calculated
- $0
- Hours/week
- 20
-
Matthew MattuzMATTHEW MATTUZ
Director and Vice-President
- Total calculated
- $0
- Hours/week
- 15
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
- 2025
- Filed
- 7 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640669349300104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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