Totals
- Total revenue
- $545,539
- Total expenses
- $572,154
- Contributions and grants received
- $289,235
- Grants paid
- $0
- Program service revenue
- $256,274
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $134,524
- Total liabilities, end of year
- $2,443
- Net assets or fund balances, end of year
- $132,081
- Program services expenses (Part IX)
- $569,413
- Management and general expenses
- $2,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,413
Program services were 99.5% 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
$278,334
-
1f · All other contributions, gifts and grants
$10,901
-
2a · Program service revenue: ECC & DSR INCOME
total $155,625 · related or exempt $155,625
-
2b · Program service revenue: REGISTRATION FEES
total $60,823 · related or exempt $60,823
-
2c · Program service revenue: STARS INCOME
total $37,610 · related or exempt $37,610
-
2d · Program service revenue: CAMP INCOME
total $1,716 · related or exempt $1,716
-
2e · Program service revenue: SPONSORSHIP INCOME
total $500 · related or exempt $500
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $18,937 · program services $18,937
-
13 · Office expenses
total $21,392 · program services $19,754 · management and general $1,638
-
19 · Conferences, conventions and meetings
total $1,480 · program services $1,480
-
22 · Depreciation, depletion and amortization
total $2,706 · program services $2,706
-
23 · Insurance
total $519 · management and general $519
-
24a · Other expenses: LABOR
total $207,358 · program services $207,358
-
24b · Other expenses: ECC & DSR EXPENSE
total $138,405 · program services $138,405
-
24c · Other expenses: TEAM EXPENSES
total $95,023 · program services $95,023
-
24d · Other expenses: STARS EXPENSE
total $28,999 · program services $28,999
-
24e · All other expenses
total $57,335 · program services $56,751 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,439 · end of year $79,496
-
2 · Savings and temporary cash investments
beginning of year $66,641 · end of year $46,801
-
10a · Land, buildings and equipment: cost or other basis
$28,536
-
10b · Land, buildings and equipment: accumulated depreciation
$20,309
-
10c · Land, buildings and equipment, net
beginning of year $6,058 · end of year $8,227
-
25 · Other liabilities
beginning of year $2,443 · end of year $2,443
-
27 · Net assets without donor restrictions
beginning of year $158,695 · end of year $132,081
Mission and programs · 2022
Mission
TO PROVIDE OUR SOCCER PLAYERS WITH THE BEST TECHNICAL TRAINING AND PLAYING ENVIRONMENT NECESSARY TO REACH THE HIGHEST POSSIBLE LEVEL OF PLAY.
Activities or mission (Part I)
TO PROVIDE OUR SOCCER PLAYERS WITH THE BEST TECHNICAL TRAINING AND (CONTINUED ON SCHEDULE O) PLAYING ENVIRONMENT NECESSARY TO REACH THE HIGHEST POSSIBLE LEVEL OF PLAY.
-
TRAINING AND TOURNAMENTS THAT PROVIDE THE YOUTH OF NORTHWEST FLORIDA TRAINING AND EDUCATION IN SOCCER AND PROVIDES VENUES FOR PARTICIPATION IN COMPETITVE SOCCER.
Expenses $569,413 · Revenue $256,274
As filed on the 2022 return.
Listed in Part VII
-
Louis RichardLOUIS RICHARD
EXECUTIVE DIRECTOR/COO
- Total calculated
- $0
- Hours/week
- 20
-
Eric NavarreERIC NAVARRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie LeeSTEPHANIE LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jeremy SmithJEREMY SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bradley HarrelsonBRADLEY HARRELSON
OFFICER
- Total calculated
- $0
- Hours/week
- 10
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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400369349301210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.