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Nonprofiteer
← JACKSONVILLE FC

Form 990 for tax year 2022

Filed by JACKSONVILLE FC.

Totals

Total revenue
$3,465,088
Total expenses
$3,314,192
Contributions and grants received
$73,767
Grants paid
$0
Program service revenue
$3,382,523
Investment income
$1,996
Other revenue
$6,802
Total assets, end of year
$2,445,709
Total liabilities, end of year
$1,436,712
Net assets or fund balances, end of year
$1,008,997
Program services expenses (Part IX)
$3,091,879
Management and general expenses
$211,772
Fundraising expenses
$10,541
Program service expenses (Part III)
$3,091,879

Program services were 93.3% 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)

    $50

  • 1f · All other contributions, gifts and grants

    $73,717

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,382,523 · related or exempt $3,382,523

  • 3 · Investment income

    total $1,996 · excluded $1,996

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,802 · related or exempt $6,802

  • 11e · Other revenue, total

    $6,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $922,296 · program services $783,952 · management and general $138,344

  • 10 · Payroll taxes

    total $268,798 · program services $228,478 · management and general $40,320

  • 11c · Fees: accounting

    total $16,453 · management and general $16,453

  • 12 · Advertising and promotion

    total $10,541 · fundraising $10,541

  • 13 · Office expenses

    total $6,451 · program services $3,225 · management and general $3,226

  • 16 · Occupancy

    total $654,758 · program services $650,871 · management and general $3,887

  • 17 · Travel

    total $5,285 · program services $5,232 · management and general $53

  • 19 · Conferences, conventions and meetings

    total $200 · program services $170 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $35,173 · program services $35,173

  • 23 · Insurance

    total $31,919 · program services $27,131 · management and general $4,788

  • 24a · Other expenses: CONTRACT LABOR

    total $603,547 · program services $603,547

  • 24b · Other expenses: PROGRAM SERVICE FEES

    total $385,457 · program services $385,457

  • 24c · Other expenses: REFEREE PAY

    total $201,730 · program services $201,730

  • 24d · Other expenses: REGISTRATION MGMT AND CC

    total $103,483 · program services $103,483

  • 24e · All other expenses

    total $68,101 · program services $63,430 · management and general $4,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,367,915 · end of year $1,614,345

  • 2 · Savings and temporary cash investments

    beginning of year $587,768 · end of year $589,764

  • 4 · Accounts receivable

    beginning of year $69,875 · end of year $14,892

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

    $565,939

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

    $339,231

  • 10c · Land, buildings and equipment, net

    beginning of year $144,965 · end of year $226,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,733 · end of year $50,751

  • 19 · Deferred revenue

    beginning of year $1,285,689 · end of year $1,385,961

  • 27 · Net assets without donor restrictions

    beginning of year $858,101 · end of year $1,008,997

Mission and programs · 2022

Mission

TO ORGANIZE, IMPLEMENT, MAINTAIN, AND COORDINATE SOCCER PROGRAMS FOR PLAYERS OF ALL AGES AND DEDICATED TO THE EDUCATION AND DEVELOPMENT OF YOUTH SOCCER IN THE NORTH FLORIDA COMMUNITY.

  • RECREATIONAL PROGRAM AND COMPETITIVE PROGRAM WHICH CONCENTRATES ON BASIC SKILLS, THE REWARDS OF TEAM PLAY, AND IS GEARED TOWARDS INDIVIDUAL SOCCER SKILLS AND PHYSICALL FITNESS. MORE THAN 1,800 YOUTH PARTICIPATE IN SOCCER LEAGUES AND TOURNAMENTS.

    Expenses $3,091,879 · Revenue $3,382,523

As filed on the 2022 return.

Listed in Part VII

  • Hollis Donaldson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chris Dunn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • John Halman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Casey Hedberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Jewett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Wolfel Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marvin Malcom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Levi Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2 October 2024
IRS schema version
2022v5.0
Source object
202442829349300819

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