Form 990 for tax year 2024
Filed by BALLARD FOOTBALL CLUB FOUNDATION.
Totals
- Total revenue
- $229,763
- Total expenses
- $267,032
- Contributions and grants received
- $135,473
- Grants paid
- $45,741
- Program service revenue
- $0
- Investment income
- $4,009
- Other revenue
- $90,281
- Total assets, end of year
- $136,585
- Total liabilities, end of year
- $10,914
- Net assets or fund balances, end of year
- $125,671
- Program services expenses (Part IX)
- $120,979
- Management and general expenses
- $28,911
- Fundraising expenses
- $117,142
- Program service expenses (Part III)
- $120,979
Program services were 45.3% 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.
-
1c · Fundraising events
$117,141
-
1e · Government grants (contributions)
$6,260
-
1f · All other contributions, gifts and grants
$12,072
-
3 · Investment income
total $4,009 · excluded $4,009
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$207,423
-
8b · Fundraising events: direct expenses
$117,142
-
8c · Net income from fundraising events
total $90,281 · excluded $55,213
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,462 · program services $45,462
-
2 · Grants to domestic individuals
total $279 · program services $279
-
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 $49,081 · program services $39,265 · management and general $9,816
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $39,193 · program services $20,367 · management and general $140 · fundraising $18,686
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $655 · program services $55 · management and general $600
-
10 · Payroll taxes
total $7,356 · program services $2,086 · management and general $3,831 · fundraising $1,439
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,320 · management and general $1,320
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,534 · program services $9,319 · management and general $1,675 · fundraising $540
-
12 · Advertising and promotion
total $2,493 · program services $897 · management and general $255 · fundraising $1,341
-
13 · Office expenses
total $248 · program services $72 · management and general $176
-
14 · Information technology
total $3,715 · program services $85 · management and general $3,630
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $92,070 · fundraising $92,070
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,312 · program services $2,070 · fundraising $2,242
-
24a · Other expenses: RENTS
total $6,000 · management and general $6,000
-
24b · Other expenses: TAXES & LICENSES
total $1,983 · management and general $1,383 · fundraising $600
-
24c · Other expenses: EQUIPMENT RENTALS
total $1,022 · program services $1,022
-
24d · Other expenses: BANK CHARGES
total $206 · management and general $25 · fundraising $181
-
24e · All other expenses
total $103 · management and general $60 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,553 · end of year $13,037
-
2 · Savings and temporary cash investments
beginning of year $149,343 · end of year $123,009
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,947 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $539
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,903 · end of year $10,914
-
31 · Retained earnings, endowment or other funds
beginning of year $162,940 · end of year $125,671
Mission and programs · 2024
Mission
TO SERVE AS THE SOCIAL IMPACT ARM OF BALLARD FC BY INCREASING ACCESS TO SOCCER THROUGH VARIOUS FREE SPORT PROGRAMS. THIS INCLUDES LAUNCHING INITIATIVES THAT EDUCATE OUR COMMUNITY THROUGH SPORTS, ENGAGING COMMUNITY MEMBERS TO FOSTER AMATEUR SPORTS COMPETITION, AND SUPPORTING PARTNER ORGANIZATIONS THROUGH GRANT MAKING, PROMOTION, AND OTHER MEANS.
Activities or mission (Part I)
SOCIAL IMPACT ARM OF USL2 SOCCER CLUB, BALLARD FC, PROVIDING INCREASED ACCESS TO SOCCER THROUGH VARIOUS COMMUNITY EVENTS AND ENGAGEMENT OF YOUTH.
-
PROVIDES MULTIPLE FREE YOUTH CAMPS IN PARTNERSHIP WITH THE VARIOUS LOCAL YOUTH ORGANIZATIONS SUCH AS THE YMCA AND LOCAL ELEMENTARIES. ALL OF THESE PROGRAMS ARE FREE FOR YOUTH TO ENJOY AND PRIORITIZE UNDERSERVED COMMUNITIES AROUND SEATTLE TO HELP ENCOURAGE MORE EXERCISE AND ACCESS TO SOCCER THAT OTHERWISE WOULD NOT BE AVAILABLE TO THEM.
Expenses $87,815 · Grants $12,577
-
CLR Academy camps - Annual fee & Rat City FC camp
Expenses $17,500 · Grants $17,500
-
King County Play Equity Coalition - high school girls sports symposium
Expenses $10,000 · Grants $10,000
-
All other grants / activities
Expenses $5,664 · Grants $5,664
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Camden FrancisCAMDEN FRANCIS
Executive Dir.
- Total calculated
- $55,167
- From this org
- $55,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 25 related
-
Kevin LongKEVIN LONG
President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PatrickTHOMAS PATRICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lamar NeagleLAMAR NEAGLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace RobbingsGRACE ROBBINGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel ZisetteSAMUEL ZISETTE
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Susan TakemotoSUSAN TAKEMOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CountrymanDEBORAH COUNTRYMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth GendlerBETH GENDLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shoshanna CohenSHOSHANNA COHEN
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
THE MIGHTY OAK PROJECT INC
$17,500
SUPPORTED ORGANIZATION
-
$12,577
SUPPORTED ORGANIZATION
-
$10,000
SUPPORTED ORGANIZATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BALLARD FOOTBALL CLUB LLC
PRE-PROFESSIONAL SOCCER TEAM · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202610629349301516
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