Totals
- Total revenue
- $480,436
- Total expenses
- $508,840
- Contributions and grants received
- $409,057
- Grants paid
- $0
- Program service revenue
- $36,645
- Investment income
- $12
- Other revenue
- $34,722
- Total assets, end of year
- $182,018
- Total liabilities, end of year
- $52,907
- Net assets or fund balances, end of year
- $129,111
- Program services expenses (Part IX)
- $278,381
- Management and general expenses
- $115,540
- Fundraising expenses
- $114,919
- Program service expenses (Part III)
- $278,381
Program services were 54.7% 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.
-
1e · Government grants (contributions)
$112,270
-
1f · All other contributions, gifts and grants
$296,787
-
2a · Program service revenue: PROGRAM REGISTRATIONS
total $23,674 · related or exempt $23,674
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $12,971 · related or exempt $12,971
-
3 · Investment income
total $12 · excluded $12
-
8a · Fundraising events: gross income
$95,957
-
8b · Fundraising events: direct expenses
$61,235
-
8c · Net income from fundraising events
total $34,722
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $138,702 · program services $55,480 · fundraising $83,222
-
9 · Other employee benefits
total $15,174 · program services $6,070 · fundraising $9,104
-
10 · Payroll taxes
total $11,057 · program services $4,423 · fundraising $6,634
-
11g · Fees: other
total $27,083 · management and general $27,083
-
12 · Advertising and promotion
total $899 · fundraising $899
-
13 · Office expenses
total $9,435 · management and general $9,435
-
17 · Travel
total $8,037 · management and general $8,037
-
19 · Conferences, conventions and meetings
total $3,656 · management and general $3,656
-
22 · Depreciation, depletion and amortization
total $1,840 · management and general $1,840
-
23 · Insurance
total $26,364 · program services $26,364
-
24a · Other expenses: CONSULTING FEES
total $88,625 · program services $20,750 · management and general $64,000 · fundraising $3,875
-
24b · Other expenses: COACHING EXPENSE
total $59,277 · program services $59,277
-
24c · Other expenses: COORDINATORS EXPENSE
total $41,500 · program services $41,500
-
24d · Other expenses: UNIFORMS
total $27,984 · program services $27,984
-
24e · All other expenses
total $49,207 · program services $36,533 · management and general $1,489 · fundraising $11,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,174 · end of year $145,700
-
3 · Pledges and grants receivable
end of year $14,884
-
4 · Accounts receivable
beginning of year $7,000 · end of year $11,025
-
9 · Prepaid expenses and deferred charges
beginning of year $4,059 · end of year $3,509
-
10a · Land, buildings and equipment: cost or other basis
$9,200
-
10b · Land, buildings and equipment: accumulated depreciation
$2,300
-
10c · Land, buildings and equipment, net
beginning of year $8,740 · end of year $6,900
-
17 · Accounts payable and accrued expenses
beginning of year $51,215 · end of year $50,168
-
25 · Other liabilities
beginning of year $5,243 · end of year $2,739
-
27 · Net assets without donor restrictions
beginning of year $147,515 · end of year $100,227
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $28,884
Mission and programs · 2023
Mission
TO PROVIDE YOUTH WITH GAME OF SOCCER.
Activities or mission (Part I)
TO PROVIDE YOUTH, COMMUNITY AND CORPORATE PROGRAMS CENTERED AROUND THE SPORT OF SOCCER.
-
RUN INNER CITY SOCCER LEAGUES FOR KIDS WHICH INCLUDES FIELD AND EQUIPMENT EXPENSES, UNIFORMS, COACHES AND REFEREES, TRAVEL, LEAGUE AND TOURNAMENT FEES, AND END OF SEASON EVENT.
Expenses $272,588 · Revenue $36,645
-
GRANT SUPPORT TO SPONSOR CHILDREN FOR A SUMMER CAMP SOCCER PROGRAM FOR INNER CITY YOUTH.
-
HELP RUN AND PARTICIPATE IN THE CITY-WIDE SUMMER UNITY CUP SOCCER TOURNAMENT.
Expenses $5,793
As filed on the 2023 return.
Listed in Part VII
-
Caroline FoscatoCAROLINE FOSCATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rachel GarityRACHEL GARITY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lou AudiaLOU AUDIA
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Jason PulsiferJASON PULSIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Heidi BoulogneHEIDI BOULOGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greta BruceGRETA BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Austin DobsonAUSTIN DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Troy GayleTROY GAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Meg LindbergMEG LINDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hannah WilsonHANNAH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401769349301340
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