Totals
- Total revenue
- $217,046
- Total expenses
- $150,818
- Contributions and grants received
- $187,627
- Grants paid
- $0
- Program service revenue
- $29,419
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $299,189
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $299,189
- Program services expenses (Part IX)
- $143,441
- Management and general expenses
- $1,754
- Fundraising expenses
- $5,623
- Program service expenses (Part III)
- $143,441
Program services were 95.1% 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.
-
1f · All other contributions, gifts and grants
$187,627
-
2a · Program service revenue: TUITION REVENUE
total $29,419 · related or exempt $29,419
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $5,623 · fundraising $5,623
-
12 · Advertising and promotion
total $3,011 · program services $3,011
-
17 · Travel
total $701 · program services $701
-
23 · Insurance
total $3,823 · program services $3,823
-
24a · Other expenses: SPECIAL EVENTS
total $68,327 · program services $68,327
-
24b · Other expenses: CAMP OPERATING EXPENSES
total $57,026 · program services $57,026
-
24c · Other expenses: TECHNOLOGY AND INFORMATIO
total $6,021 · program services $6,021
-
24d · Other expenses: OTHER BUSINESS EXPENSES
total $2,046 · program services $1,023 · management and general $1,023
-
24e · All other expenses
total $4,240 · program services $3,509 · management and general $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,961 · end of year $299,189
-
27 · Net assets without donor restrictions
beginning of year $232,961 · end of year $299,189
Mission and programs · 2022
Mission
TO BUILD OUT A NATION-WIDE SOCCER LEAGUE FOR CHILDREN WHO SUFFER FROM CEREBRAL PALSY, STROKE, OR TRAUMATIC BRAIN INJURY.
-
OPERATION OF A SUMMER CAMP, WHICH IS HELD ONCE A YEAR FOR FIVE DAYS STRAIGHT.
Expenses $57,026
-
LOCAL REGULAR SOCCER PRACTICES, WHICH ARE HELD WEEKLY IN NEW YORK CITY, CLIFTON, NJ, BALTIMORE, MD, DELRAY BEACH, FL, DALLAS, TX, HOUSTON, TX, BOSTON, MA, RICHMOND, VA, AND ARIZONA.
Expenses $3,150
-
OTHER EXPENDITURES IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT MISSION
Expenses $83,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eli Ba HalliwellELI BA HALLIWELL
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 6
-
Erica F HalliwellERICA F HALLIWELL
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HammondASHLEY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349303749
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