Totals
- Total revenue
- $866,652
- Total expenses
- $806,224
- Contributions and grants received
- $11,795
- Grants paid
- $0
- Program service revenue
- $854,850
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $168,660
- Total liabilities, end of year
- $150,000
- Net assets or fund balances, end of year
- $18,660
- Program services expenses (Part IX)
- $806,224
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $806,224
Program services were 100.0% 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
$11,795
-
2a · Program service revenue: REGISTRATION REVENUE
total $836,522 · related or exempt $836,522
-
2b · Program service revenue: GALA AUCTION
total $16,290 · related or exempt $16,290
-
2c · Program service revenue: AFTER SCHOOL PROGRAM
total $2,038 · related or exempt $2,038
-
3 · Investment income
total $7 · related or exempt $7
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,850 · program services $5,850
-
11g · Fees: other
total $772,296 · program services $772,296
-
12 · Advertising and promotion
total $717 · program services $717
-
13 · Office expenses
total $6,646 · program services $6,646
-
14 · Information technology
total $5,621 · program services $5,621
-
17 · Travel
total $11,037 · program services $11,037
-
20 · Interest
total $2,564 · program services $2,564
-
22 · Depreciation, depletion and amortization
total $1,493 · program services $1,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,553 · end of year $165,474
-
10a · Land, buildings and equipment: cost or other basis
$60,872
-
10b · Land, buildings and equipment: accumulated depreciation
$57,686
-
10c · Land, buildings and equipment, net
beginning of year $4,679 · end of year $3,186
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year -$41,768 · end of year $18,660
Mission and programs · 2024
Mission
FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS.
-
FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS.
-
FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS.
Expenses $806,224
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Micah ClukeyMICAH CLUKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith ConroyMEREDITH CONROY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Wayne KingWAYNE KING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
John ParkeyJOHN PARKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349310105
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