Totals
- Total revenue
- $478,987
- Total expenses
- $421,587
- Contributions and grants received
- $63,272
- Grants paid
- $0
- Program service revenue
- $402,530
- Investment income
- $85
- Other revenue
- $13,100
- Total assets, end of year
- $168,799
- Total liabilities, end of year
- $5,172
- Net assets or fund balances, end of year
- $163,627
- Program services expenses (Part IX)
- $375,702
- Management and general expenses
- $45,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,702
Program services were 89.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$5,845
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$17,427
-
1g · Noncash contributions included above
$40,000
-
2a · Program service revenue: PROGRAM FEES
total $402,530 · related or exempt $402,530 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85 · related or exempt $85 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$21,146
-
8a · Fundraising events: contributions included on line 1c
$5,845
-
8b · Fundraising events: direct expenses
$8,046
-
8c · Net income from fundraising events
total $13,100 · unrelated business $13,100 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,881 · program services $75,973 · management and general $40,908
-
6 · Compensation of disqualified persons
total $136,024 · program services $136,024
-
10 · Payroll taxes
total $30,632 · program services $26,022 · management and general $4,610
-
11g · Fees: other
total $5,487 · program services $5,487
-
12 · Advertising and promotion
total $340 · program services $340
-
13 · Office expenses
total $6,249 · program services $6,249
-
17 · Travel
total $2,418 · program services $2,418
-
24a · Other expenses: BANK AND MERCHANT FEES
total $2,459 · program services $2,459 · management and general $0 · fundraising $0
-
24b · Other expenses: MEETINGS AND TRAINING
total $4,719 · program services $4,719 · management and general $0 · fundraising $0
-
24c · Other expenses: TAX AND LICENSE
total $367 · program services $0 · management and general $367 · fundraising $0
-
24d · Other expenses: PROGRAM DIRECT COSTS
total $116,011 · program services $116,011 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,947 · end of year $168,799
-
17 · Accounts payable and accrued expenses
beginning of year $7,720 · end of year $5,172
-
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 $106,227 · end of year $163,627
Mission and programs · 2023
Mission
The purpose of BCSA is to train and empower young female athletes as players and people to help them excel in soccer and life, while respecting each individual's path in sport and life.
-
Training and development program devoted to youth female soccer players in and environment where player and human development is at the foreftont.
Expenses $375,702 · Grants $40,000 · Revenue $478,987
As filed on the 2023 return.
Listed in Part VII
-
Rochelle Hearns
President & Executive Director
- Total calculated
- $63,935
- From this org
- $63,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 21
-
Sue Levin
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Stoltenberg
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349301005
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