Totals
- Total revenue
- $295,983
- Total expenses
- $188,230
- Contributions and grants received
- $407,018
- Grants paid
- $17,815
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$111,035
- Total assets, end of year
- $289,140
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $289,140
- Program services expenses (Part IX)
- $161,260
- Management and general expenses
- $26,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,260
Program services were 85.7% 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
$307,018
-
1f · All other contributions, gifts and grants
$100,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$307,018
-
8b · Fundraising events: direct expenses
$161,757
-
8c · Net income from fundraising events
total -$161,757 · excluded -$161,757
-
9a · Gaming: gross income
$134,500
-
9b · Gaming: direct expenses
$83,778
-
9c · Net income from gaming
total $50,722 · excluded $50,722
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,815 · program services $17,815
-
24a · Other expenses: SOCCER STARTS AT HOME -
total $50,726 · program services $50,726
-
24b · Other expenses: SCIENCE OF SOCCER - CUR
total $40,000 · program services $40,000
-
24c · Other expenses: FOOD INSECURITY INITIAT
total $33,600 · program services $33,600
-
24d · Other expenses: GENERAL & ADMINISTRATIV
total $26,970 · management and general $26,970
-
24e · All other expenses
total $19,119 · program services $19,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,387 · end of year $289,140
-
10a · Land, buildings and equipment: cost or other basis
$2,380
-
10b · Land, buildings and equipment: accumulated depreciation
$2,380
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $181,387 · end of year $289,140
Mission and programs · 2022
Mission
TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR YOUTHS.
-
TO SUPPORT COMMUNITY EVENTS AND PROGRAMS, DEVELOP CURRICULUMS TO GET CHILDREN ACTIVE / PROMOTE SCIENTIFIC EDUCATION, AND RECOGNIZE COMMUNITY MEMBERS.
Expenses $161,260 · Grants $17,815
As filed on the 2022 return.
Listed in Part VII
-
Ted SegalTED SEGAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
John WalkerJOHN WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Brian ChingBRIAN CHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kenneth OwensKENNETH OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Alvin GujardoALVIN GUJARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie HollandVALERIE HOLLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Shimon EdelsteinSHIMON EDELSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Radion SegalRADION SEGAL
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicholas BlascoNICHOLAS BLASCO
OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349303104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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