Totals
- Total revenue
- $394,907
- Total expenses
- $337,114
- Contributions and grants received
- $144,459
- Grants paid
- $0
- Program service revenue
- $250,448
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,040
- Total liabilities, end of year
- $5,588
- Net assets or fund balances, end of year
- $208,452
- Program services expenses (Part IX)
- $331,615
- Management and general expenses
- $5,499
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,615
Program services were 98.4% 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
$144,459
-
2a · Program service revenue: PLAYER REGISTRATION FE
total $250,448 · related or exempt $250,448
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,000 · program services $68,000
-
10 · Payroll taxes
total $14,570 · program services $14,570
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $2,105 · management and general $2,105
-
11g · Fees: other
total $94,540 · program services $94,540
-
12 · Advertising and promotion
total $2,606 · management and general $2,606
-
13 · Office expenses
total $3,763 · program services $3,275 · management and general $488
-
16 · Occupancy
total $40,759 · program services $40,759
-
21 · Payments to affiliates
total $750 · program services $750
-
23 · Insurance
total $982 · program services $982
-
24a · Other expenses: UNIFORMS
total $53,450 · program services $53,450
-
24b · Other expenses: TOURNAMENT AND CAMP FEE
total $39,315 · program services $39,315
-
24c · Other expenses: SOCCER EQUIPMENT
total $14,496 · program services $14,496
-
24d · Other expenses: PLAYER REGISTRATION FEE
total $1,478 · program services $1,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,172 · end of year $214,040
-
4 · Accounts receivable
beginning of year $22,487
-
17 · Accounts payable and accrued expenses
end of year $5,588
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $150,659 · end of year $208,452
Mission and programs · 2023
Mission
THE MISSION OF JBLT SOCCER IS TO PROVIDE A HIGH-QUALITY, YOUTH SOCCER COMPETITIVE PROGRAM TO THE RESIDENTS OF THE GREATER POLK COUNTY, FLORIDA AREA, WHERE YOUTH CAN FURTHER ADVANCE THEIR SKILLS BY LEARNING ADVANCED FUNDAMENTALS OF THE GAME, AS WELL AS VALUES NEEDED IN LIFE.
Activities or mission (Part I)
PROVIDE A HIGH-QUALITY, YOUTH SOCCER COMPETITIVE PROGRAM TO RESIDENTS OF GREATER POLK COUNTY, FL.
-
PROVIDE COMPETITIVE SOCCER RELATED OPPORTUNITIES FOR THE YOUTH OF THE COMMUNITY WHERE ALL PARTICIPANTS HAVE FUN, FURTHER ADVANCE THEIR SKILLS, AND INSTILL VALUES OF TEAMWORK, EXCELLENCE, PRIDE, DEDICATION, DETERMINATION, AND HARD WORK IN THE YOUTH OF THE COMMUNITY.
Expenses $331,615 · Revenue $250,448
As filed on the 2023 return.
Listed in Part VII
-
Michael RiskinMICHAEL RISKIN
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Clay RobertsCLAY ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mason Gathwright II Thru 0523MASON GATHWRIGHT II THRU 0523
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jessica HaynesJESSICA HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared WhiteJARED WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcos Fernandez Begin 0623MARCOS FERNANDEZ BEGIN 0623
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302642
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