YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC (EIN 76-0502935)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-02-14
- IRS object ID
- 202520459349301312
- Schema version
- 2023v6.0
- 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 | 2025-02-14T11:20:24-06:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760502935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Soccer Club of Montgomery County | BusinessNameLine1Txt |
| Business Name Line2 | Inc Dba HTX Soccer Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2812981971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Timberloch 275 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brett Steil | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2812981971 | PhoneNum |
| Signature | 2025-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brett Steil | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Timberloch 275 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,047,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.htxsoccer.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Providing youth soccer opportunities for all levels in the greater Houston community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $242,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $801,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,778,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,071,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,529 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,122,874 | PYTotalRevenueAmt |
| CY Total Revenue | $12,047,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,547,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,781,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,099,680 | PYOtherExpensesAmt |
| CY Other Expenses | $6,391,610 | CYOtherExpensesAmt |
| PY Total Expenses | $11,740,235 | PYTotalExpensesAmt |
| CY Total Expenses | $12,268,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,085,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,865,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,085,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,865,123 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Providing youth soccer opportunities for all levels in the greater Houston community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,903,914 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Revenue | $10,092,923 | RevenueAmt |
| Desc | Training programs: HTX Soccer provides a complete player development pathway for boys and girls through its recreational, youth academy, competitive, development academy, and college programs. Each team is led by a licensed Head Coach responsible for the complete cycle of player development - plan, perform, and evaluate. A Director of Coaching supports the Head Coach. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,500 | ExpenseAmt |
| Revenue | $296,048 | RevenueAmt |
| Desc | Camp programs: Our mission is to provide a fun, safe camp experience for youth soccer players of all ages and ability levels, delivered by our professional coaching staff. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,465 | ExpenseAmt |
| Revenue | $682,073 | RevenueAmt |
| Desc | Tournaments: HTX Soccer hosts several tournaments yearly, from 3v3 to full-sided events, hosting recreational to national-level teams from all over the country. Our mission is to provide a first-class event for all attending teams, encouraging competition, player development, and sportsmanship. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,567,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 312 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly Longi | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812982180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 Timberloch Suite 275 | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Smith | ||||||||
| President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jessica Waters | ||||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brett Steil | ||||||||
| Treasurer | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Bourbonnais | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Derek Campbell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cooper Collins | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Morgan Culbreth | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Julian Eddy | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald Gemmell | ||||||||
| Technical Director (to 5/23) | 50.00 | Yes (X) | $138,079 | $0 | $19,168 | |||
| Randy Evans | ||||||||
| Technical Director (from 6/23) | 50.00 | Yes (X) | $222,000 | $0 | $0 | |||
| Kimberly Longi | ||||||||
| Director of Business Operations | 50.00 | Yes (X) | $124,167 | $0 | $6,550 | |||
| David Dengerink | ||||||||
| Boys Director | 50.00 | $166,333 | $0 | $8,480 | Yes (X) | |||
| Stuart Fitzsimons | ||||||||
| Competitive Director | 50.00 | $165,167 | $0 | $7,068 | Yes (X) | |||
| Simon Boddison | ||||||||
| Director of Soccer Operations | 50.00 | $164,157 | $0 | $26,998 | Yes (X) | |||
| Philip Ebner | ||||||||
| Grassroots Director | 50.00 | $147,723 | $0 | $7,782 | Yes (X) | |||
| James Bell | ||||||||
| East Director | 50.00 | $142,708 | $0 | $4,736 | Yes (X) | |||
| Radojica Ristic | ||||||||
| West Director | 50.00 | $133,890 | $0 | $2,461 | Yes (X) | |||
| Andrew Squire | ||||||||
| Girls Elite Director | 50.00 | $128,187 | $0 | $6,791 | Yes (X) | |||
| Stuart Taylor | ||||||||
| Director of Communication & Events | 50.00 | $105,387 | $0 | $5,771 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,637,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| South Texas Youth Soccer Assn | |||||
| 2851 Joe DeMaggio Blvd 23 | Round Rock | TX | 78665 | Soccer-based programs | $282,125 |
| Timberline Youth Soccer Assn | |||||
| PO Box 130873 | The Woodlands | TX | 77393 | Governs recreational/competitive youth s | $221,063 |
| Professional Sports Partners | |||||
| 3336 Richmond Ave Ste 300 | Houston | TX | 77098 | Sports marketing consultant | $192,223 |
| Community Athletic Solutions LLC | |||||
| 3311 Washington Rd | McMurray | PA | 15317 | Coaching | $131,513 |
| Alfredo Martinez dba Soccer Sport Servic | |||||
| 12135 Piney Bend Dr | Tomball | TX | 77375 | Coaching | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $515,014 | GovernmentGrantsAmt |
| All Other Contributions | $286,663 | AllOtherContributionsAmt |
| Total Contributions | $801,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Training | 713940 | $10,034,068 | $10,034,068 |
| Tournaments | 713940 | $682,073 | $682,073 |
| Camps | 713940 | $296,048 | $296,048 |
| Field use fees | 713940 | $58,855 | $58,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,071,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,989 | TotalRevenueColumnAmt |
| Exclusion | $174,989 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,047,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,071,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,989 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,823 | TotalAmt |
| Program Services | $48,547 | ProgramServicesAmt |
| Management And General | $97,094 | ManagementAndGeneralAmt |
| Fundraising | $16,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,903,018 | TotalAmt |
| Program Services | $4,164,860 | ProgramServicesAmt |
| Management And General | $702,908 | ManagementAndGeneralAmt |
| Fundraising | $35,250 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,676 | TotalAmt |
| Program Services | $130,711 | ProgramServicesAmt |
| Management And General | $21,820 | ManagementAndGeneralAmt |
| Fundraising | $1,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,079 | TotalAmt |
| Program Services | $158,272 | ProgramServicesAmt |
| Management And General | $26,421 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,290 | TotalAmt |
| Program Services | $318,209 | ProgramServicesAmt |
| Management And General | $55,817 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,933 | TotalAmt |
| Management And General | $282,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619 | TotalAmt |
| Management And General | $4,619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,861 | TotalAmt |
| Program Services | $77,514 | ProgramServicesAmt |
| Management And General | $128,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,871 | TotalAmt |
| Program Services | $161,497 | ProgramServicesAmt |
| Management And General | $26,959 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,455 | TotalAmt |
| Management And General | $117,113 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,146 | TotalAmt |
| Management And General | $18,146 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,694 | TotalAmt |
| Management And General | $121,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,657 | TotalAmt |
| Program Services | $127,604 | ProgramServicesAmt |
| Management And General | $15,564 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,471 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $19,122 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Coaching fees | $3,143,317 | $3,143,317 |
| Field expenses | $909,317 | $909,317 |
| Train'g/tournamts/camps | $678,836 | $678,836 |
| Registration fees | $549,433 | $549,433 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,268,496 | TotalAmt |
| Program Services | $10,567,879 | ProgramServicesAmt |
| Management And General | $1,638,557 | ManagementAndGeneralAmt |
| Fundraising | $62,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,909 | BOYAmt |
| EOY | $2,863,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,909 | BOYAmt |
| EOY | $2,865,123 | 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 | $3,085,909 | BOYAmt |
| EOY | $2,865,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,909 | BOYAmt |
| EOY | $2,865,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,909 | BOYAmt |
| EOY | $2,865,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,786 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $103,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,069,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,677 | CurrentTaxYearAmt |
| Total | $3,369,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,978,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,961,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,356,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,071,044 | CurrentTaxYearAmt |
| Total | $50,145,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,082,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,113,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,426,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,020,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,872,721 | CurrentTaxYearAmt |
| Total | $53,515,426 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,440 | CurrentTaxYearAmt |
| Total | $658,585 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,440 | CurrentTaxYearAmt |
| Total | $658,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,856,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,989 | CurrentTaxYearAmt |
| Total | $335,436 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,989 | CurrentTaxYearAmt |
| Total | $335,436 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,529 | CurrentTaxYearMinus1YearAmt |
| Total | $49,633 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,142,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,159,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,427,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,122,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,047,710 | CurrentTaxYearAmt |
| Total | $53,900,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial assistance | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $95,000 | CashGrantAmt |
| Valuation Method Used | Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Fee reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | HTX Soccer seeks to ensure that athletes may participate in competitive soccer regardless of financial constraints. HTX Soccer provides financial assistance to families in need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Randy Evans | ||||||||||||||
| Technical Director (from 6/23) | $150,000 | $0 | $72,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $222,000 | $0 | $0 | $0 |
| Simon Boddison | ||||||||||||||
| Director of Soccer Operations | $102,750 | $0 | $61,407 | $0 | $0 | $0 | $3,757 | $0 | $23,241 | $0 | $191,155 | $0 | $0 | $0 |
| David Dengerink | ||||||||||||||
| Boys Director | $128,333 | $0 | $38,000 | $0 | $0 | $0 | $8,480 | $0 | $0 | $0 | $174,813 | $0 | $0 | $0 |
| Stuart Fitzsimons | ||||||||||||||
| Competitive Director | $126,667 | $0 | $38,500 | $0 | $0 | $0 | $7,068 | $0 | $0 | $0 | $172,235 | $0 | $0 | $0 |
| Donald Gemmell | ||||||||||||||
| Technical Director (to 5/23) | $138,079 | $0 | $0 | $0 | $0 | $0 | $8,285 | $0 | $10,883 | $0 | $157,247 | $0 | $0 | $0 |
| Philip Ebner | ||||||||||||||
| Grassroots Director | $108,333 | $0 | $39,390 | $0 | $0 | $0 | $7,782 | $0 | $0 | $0 | $155,505 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Technical Director's discretionary spending account is used for business expenses, and these amounts are not treated as taxable compensation. |
| Part I, Line 5 | Per the board approved agreement, Simon Boddison, Operations Director, was paid commissions for sponsorships donated to the organization. |
| Part I, Line 7 | Randy Evans, David Dengerink, Stuart Fitzsimmons, and Philip Ebner were awarded bonuses based upon performance and merit. The bonuses were approved by the board. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members of The Club include registered player's parents or legal guardians. |
| Form 990, Part VI, Section A, line 7a | Elections for positions of the Board of Director and passage of amendments to the Constitution and By-laws are voted on by members of the Club. |
| Form 990, Part VI, Section A, line 7b | See line 7a above. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Director of Business Operations and Treasurer. A copy of the Form 990 is provided to the board members before filing. |
| Form 990, Part VI, Section B, line 12c | HTX Soccer Board of Directors, Management, and Staff will be given a copy of the Conflict of Interest Policy and Procedures upon election/appointment/or initiation of employment. The Technical Director and the management team will ensure that all Board of Directors, Management, and Staff complete the Conflict of Interest Questionnaire during the first month of their appointment/employment or the institution of this policy. Any individual having a conflict of interest or possible conflict of interest, as discovered through the Conflict of Interest Questionnaire or subsequently, should not vote or use personal influence on the matter. Minutes of meetings should reflect that a disclosure was made and note the abstention from voting. A compiled file, including all submitted Conflict of Interest Statements, shall be maintained at the HTX Soccer offices and accessible only to the Technical Director, members of the Board of Directors, and those assigned by the Technical Director to maintain the file. Any conflict of interest or possible conflict of interest on the part of an individual should be disclosed to the Board of Directors when it becomes a matter of possible HTX Soccer action. The forgoing requirement should not be construed as preventing an individual from briefly stating their position in the matter since their knowledge may assist the Board of Directors and Technical Director. The Conflict of Interest Statement will be renewed annually. Any Conflict of Interest should be disclosed when it occurs. Failure to comply will exclude a Director from Board of Director meetings, participation, or votes and cause disciplinary action for HTX Soccer management or staff. |
| Form 990, Part VI, Section B, line 15 | Independent board members conduct a review of other clubs' tax returns for compensation comparison to determine the Technical Director, key employees, and officer compensation; continued review of organizational improvements and positive outcomes in relation to past compensation is also considered. |
| Form 990, Part VI, Section C, line 19 | Upon request |
Comments