Totals
- Total revenue
- $1,818,406
- Total expenses
- $2,528,981
- Contributions and grants received
- $1,582,880
- Grants paid
- $0
- Program service revenue
- $226,037
- Investment income
- $526
- Other revenue
- $8,963
- Total assets, end of year
- $3,890,097
- Total liabilities, end of year
- $218,221
- Net assets or fund balances, end of year
- $3,671,876
- Program services expenses (Part IX)
- $1,625,684
- Management and general expenses
- $903,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,625,684
Program services were 64.3% 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.
-
1f · All other contributions, gifts and grants
$1,582,880
-
2a · Program service revenue: PROGRAM INCOME
total $224,637 · related or exempt $224,637
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $526 · related or exempt $526
-
10a · Gross sales of inventory
$9,667
-
10b · Cost of goods sold
$704
-
10c · Net income from sales of inventory
total $8,963 · related or exempt $8,963
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,729 · management and general $389,729
-
9 · Other employee benefits
total $20,110 · management and general $20,110
-
10 · Payroll taxes
total $35,497 · management and general $35,497
-
11b · Fees: legal
total $2,221 · management and general $2,221
-
11c · Fees: accounting
total $13,634 · management and general $13,634
-
11g · Fees: other
total $472,591 · program services $364,346 · management and general $108,245
-
12 · Advertising and promotion
total $20,731 · program services $20,731
-
13 · Office expenses
total $38,639 · program services $7,193 · management and general $31,446
-
16 · Occupancy
total $110,152 · program services $35,277 · management and general $74,875
-
17 · Travel
total $984,951 · program services $984,951
-
22 · Depreciation, depletion and amortization
total $213,224 · management and general $213,224
-
23 · Insurance
total $18,084 · program services $8,044 · management and general $10,040
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $89,534 · program services $85,258 · management and general $4,276
-
24b · Other expenses: SPECIAL EVENTS
total $80,850 · program services $80,850
-
24c · Other expenses: DEVELOPMENT PROGRAM
total $16,098 · program services $16,098
-
24d · Other expenses: AUTO EXPENSES
total $14,151 · program services $14,151
-
24e · All other expenses
total $8,785 · program services $8,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $920,678 · end of year $2,078
-
4 · Accounts receivable
beginning of year $2,400 · end of year $4,739
-
9 · Prepaid expenses and deferred charges
beginning of year $13,890 · end of year $977
-
10a · Land, buildings and equipment: cost or other basis
$4,580,319
-
10b · Land, buildings and equipment: accumulated depreciation
$855,301
-
10c · Land, buildings and equipment, net
beginning of year $3,502,309 · end of year $3,725,018
-
15 · Other assets
beginning of year $4,000 · end of year $157,285
-
17 · Accounts payable and accrued expenses
beginning of year $60,826 · end of year $62,736
-
25 · Other liabilities
end of year $155,485
-
27 · Net assets without donor restrictions
beginning of year $3,391,341 · end of year $3,218,161
-
28 · Net assets with donor restrictions
beginning of year $991,110 · end of year $453,715
Mission and programs · 2022
Mission
AS THE GOVERNING BODY OF SOCCER IN ALL FORMS IN THE USVI, SOCCER IS AN INTEGRAL PART IN CHARTING THE COURSE FOR SPORT. THE ORGANIZATION'S MISSION IS TO MAKE SOCCER PERMANENT SPORT IN USVI AND CONTINUING THE DEVELOPMENT OF THE SPORT.
Activities or mission (Part I)
USVI SOCCER'S MISSION IS TO MAKE SOCCER A PERMANENT SPORT IN THE U.S VIRGIN ISLANDS BY THE CONTINUOUS DEVELOPMENT OF THE SPORT.
-
TO DEVELOP A USVI SOCCER PROGRAM.
-
Expenses $1,625,684
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hillaren FrederickHILLAREN FREDERICK
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph LimeburnerJOSEPH LIMEBURNER
CHAIRMAN
- Total calculated
- $375
- From this org
- $375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Alvin RandolphALVIN RANDOLPH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 6
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349300724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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