IMPERIAL SOCCER CLUB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IMPERIAL SOCCER CLUB (EIN 85-3464854)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-25
- IRS object ID
- 202530849349301418
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T15:26:52-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843085028 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYTEBRIDGE CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7021 UNIVERSITY BLVD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327926719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853464854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPERIAL SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPE | BusinessNameControlTxt |
| Phone | 2812509366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 GRASSY KNOLLS | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRO CARVAJAL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2812509366 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY RUGUIAN | PreparerPersonNm |
| PTIN | P03242636 | PTIN |
| Phone | 8778579002 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEJANDRO CARVAJAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 GRASSY KNOLLS | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,631,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMPERIALSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IMPERIAL SOCCER CLUB IS A NON-PROFIT ORGANIZATION CREATED TO CATER TO OUR SUGAR LAND COMMUNITY AND SURROUNDING AREAS. OUR TRAINERS BRING MANY YEARS OF EXPERIENCE AND ARE WELLKNOWN TO THE SOCCER COMMUNITY. MOST HAVE BEEN TRAINING AND WORKING IN THE YOUTH SOCCER AREA FOR MANY YEARS. OUR STAFF HAS BEEN INVOLVED IN SOCCER IN SUGAR LAND AND THE HOUSTON AREA SINCE THE EARLY 90S. IMPERIAL SOCCER CLUB IS OUR OWN LOCAL SOCCER-BASED COMMUNITY CLUB, GEARED TO SERVE THE KIDS IN OUR AREA AND ALL OTHER SURROUNDING AREAS. MOST OF OUR STAFF IS FROM SUGAR LAND AS WELL AS OUR BOARD MEMBERS. WE WANT TO CATER TO KIDS OF ALL AGES AND LEVELS. FROM THE ONES WHO WANT TO PLAY JUST FOR FUN, TO THE OTHERS THAT WANT TO PLAY AT A COMPETITIVE LEVEL. WE TREAT ALL THE KIDS WITH THE RESPECT THEY DESERVE AND ALWAYS MAKE SURE THAT THEY ARE HAVING FUN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,799,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,628,571 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,818,477 | PYTotalRevenueAmt |
| CY Total Revenue | $1,631,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $190,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $139,629 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $605,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,340 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $963,392 | PYOtherExpensesAmt |
| CY Other Expenses | $945,303 | CYOtherExpensesAmt |
| PY Total Expenses | $1,758,727 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,978 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $374,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPERIAL SOCCER CLUB IS A NON-PROFIT ORGANIZATION CREATED TO CATER TO OUR SUGAR LAND COMMUNITY AND SURROUNDING AREAS. OUR TRAINERS BRING MANY YEARS OF EXPERIENCE AND ARE WELLKNOWN TO THE SOCCER COMMUNITY. MOST HAVE BEEN TRAINING AND WORKING IN THE YOUTH SOCCER AREA FOR MANY YEARS. OUR STAFF HAS BEEN INVOLVED IN SOCCER IN SUGAR LAND AND THE HOUSTON AREA SINCE THE EARLY 90S. IMPERIAL SOCCER CLUB IS OUR OWN LOCAL SOCCER-BASED COMMUNITY CLUB, GEARED TO SERVE THE KIDS IN OUR AREA AND ALL OTHER SURROUNDING AREAS. MOST OF OUR STAFF IS FROM SUGAR LAND AS WELL AS OUR BOARD MEMBERS. WE WANT TO CATER TO KIDS OF ALL AGES AND LEVELS. FROM THE ONES WHO WANT TO PLAY JUST FOR FUN, TO THE OTHERS THAT WANT TO PLAY AT A COMPETITIVE LEVEL. WE TREAT ALL THE KIDS WITH THE RESPECT THEY DESERVE AND ALWAYS MAKE SURE THAT THEY ARE HAVING FUN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,770,422 | ExpenseAmt |
| Grant | $139,629 | GrantAmt |
| Revenue | $1,477,862 | RevenueAmt |
| Desc | THE ORGANIZATION IS COMMITTED TO PROVIDING A LONG TERM DEVELOPMENT PLAN FOR PLAYERS FROM 3 TO 19 YEARS OLD. IN 2024, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL ASSISTANCE TO OVER 150 FAMILIES AS WELL AS HELP AND GUIDANCE TO OBTAIN COLLEGE SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $1,770,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEJANDRO CARVAJAL | PersonNm |
| Phone | 2812509366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 GRASSY KNOLLS | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLAS CARVAJAL | ||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $135,000 | $0 | $0 |
| ALEJANDRO CARVAJAL | ||||||
| VICE PRESIDE | 60.00 | Yes (X) | Yes (X) | $135,000 | $0 | $0 |
| JACOB ATKINSON | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESITA CARVAJAL | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 |
| GERRARD CRUZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN TANG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,720 | AllOtherContributionsAmt |
| Total Contributions | $2,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAYER REGISTRATIONS | 711210 | $1,617,491 | $1,617,491 |
| STYSA LEAGUE-FIELD RENTAL | 711210 | $11,080 | $11,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,628,571 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,631,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,628,571 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,629 | TotalAmt |
| Program Services | $139,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $290,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,208 | TotalAmt |
| Program Services | $339,208 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,362 | TotalAmt |
| Program Services | $20,362 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,770 | TotalAmt |
| Program Services | $59,770 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,068 | TotalAmt |
| Program Services | $483,806 | ProgramServicesAmt |
| Management And General | $6,262 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148 | TotalAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,342 | TotalAmt |
| Management And General | $9,342 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218 | TotalAmt |
| Program Services | $7,218 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603 | TotalAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LEAGUE REGISTRATION | $215,094 | $215,094 |
| FIELD MAINTENANCE | $157,778 | $157,778 |
| EQUIPMENT | $24,543 | $24,543 |
| GALA EXPENSES | $11,883 | $11,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,462 | TotalAmt |
| Program Services | $21,131 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,272 | TotalAmt |
| Program Services | $1,770,422 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,959 | BOYAmt |
| EOY | $210,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,459 | BOYAmt |
| EOY | $210,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,459 | BOYAmt |
| EOY | $210,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,459 | BOYAmt |
| EOY | $210,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,459 | BOYAmt |
| EOY | $210,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,981 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$500 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,720 | CurrentTaxYearAmt |
| Total | $43,454 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $938,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,571 | CurrentTaxYearAmt |
| Total | $5,687,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $943,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,818,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,291 | CurrentTaxYearAmt |
| Total | $5,731,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,731,311 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $943,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,337,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,818,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631,291 | CurrentTaxYearAmt |
| Total | $5,731,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SOCCER PROGRAM-FINANCIAL | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $139,629 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT FUNDS ARE USED ONE TIME ONLY FOR THE RECIPIENTS' YEARLY REGISTRATION FEES WITH THE ORGANIZATION. |
| SCHEDULE I, PAGE 4, PART IV | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ASSIST CHILDREN WHO WISH TO JOIN THE CLUB BUT NEED SOME ECONOMIC ASSISTANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IMPERIAL SOCCER CLUB IS A NON-PROFIT ORGANIZATION CREATED TO CATER TO OUR SUGAR LAND COMMUNITY AND SURROUNDING AREAS. OUR TRAINERS BRING MANY YEARS OF EXPERIENCE AND ARE WELLKNOWN TO THE SOCCER COMMUNITY. MOST HAVE BEEN TRAINING AND WORKING IN THE YOUTH SOCCER AREA FOR MANY YEARS. OUR STAFF HAS BEEN INVOLVED IN SOCCER IN SUGAR LAND AND THE HOUSTON AREA SINCE THE EARLY 90S. IMPERIAL SOCCER CLUB IS OUR OWN LOCAL SOCCER-BASED COMMUNITY CLUB, GEARED TO SERVE THE KIDS IN OUR AREA AND ALL OTHER SURROUNDING AREAS. MOST OF OUR STAFF IS FROM SUGAR LAND AS WELL AS OUR BOARD MEMBERS. WE WANT TO CATER TO KIDS OF ALL AGES AND LEVELS. FROM THE ONES WHO WANT TO PLAY JUST FOR FUN, TO THE OTHERS THAT WANT TO PLAY AT A COMPETITIVE LEVEL. WE TREAT ALL THE KIDS WITH THE RESPECT THEY DESERVE AND ALWAYS MAKE SURE THAT THEY ARE HAVING FUN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | NICHOLAS CARVAJAL ALEJANDRO CARVAJAL PRESIDENT VICE PRES FATHER-SON ALEJANDRO CARVAJAL TERESITA CARVAJAL VICE PRES TREASURER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT TRAINERS 452,487 0 0 CONTRACT REFEREES-REC LEAGUE 18,934 0 0 CONTRACT BONUS 5,950 0 0 CONTRACT SECURITY SERVICES 6,435 0 0 PROFESSIONAL FEES 0 6,262 0 TOTAL 483,806 6,262 0 |
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