2019-10-09T11:20:48-05:00 2018-12-31 900260545 DARLENE PLUMLY CPA 11702-B GRANT ROAD SUITE 139 CYPRESS TX 77429 990 2018-01-01 272200812 TEXANS SOCCER CLUB INC TEXA 2819197476 6046 FM 2920 ROAD NO 303 SPRING TX 773792542 STEPHEN WILBUR PRESIDENT 2819197476 2019-09-06 1 DARLENE PLUMLY P00273492 2813784382 50.197.223.251 2019-09-06 14:22:14 CD P 5604F5E8C6F7E460B682C0BC89C4C3673EAB562F 5604F5E8C6F7E460B682C0BC89C4C3673EAB562F 2018 2019-02-21 02:37:17Z STEPHEN WILBUR 6046 FM 2920 RD 303 SPRING TX 773792542 2183501 0 X WWW.TEXANSSOCCER.COM X 2009 TX TEXANS SOCCER CLUB, INC. IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. ITS PRIMARY PURPOSE IS TO ADVANCE AND SUPPORT PHYSICAL ACHIEVEMENT IN THE SPORT OF SOCCER THROUGHOUT THE STATE OF TEXAS AND SPECIFICALLY IN THE GREATER HOUSTON COMMUNITY. 4 4 25 25 0 0 59354 101711 2480899 2061003 0 0 8669 20787 2548922 2183501 0 0 0 0 774827 910276 0 0 0 1637504 1516649 2412331 2426925 136591 -243424 1730939 1656700 1908227 2077412 -177288 -420712 TEXANS SOCCER CLUB, INC. IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. ITS PRIMARY PURPOSE IS TO ADVANCE AND SUPPORT PHYSICAL ACHIEVEMENT IN THE SPORT OF SOCCER THROUGHOUT THE STATE OF TEXAS AND SPECIFICALLY IN THE GREATER HOUSTON COMMUNITY. 0 0 2392785 2069389 DIRECTLY SERVING OVER 1,350 YOUTH SOCCER PLAYERS AND INDIRECTLY MORE. TEXANS SOCCER CLUB, INC. IS MEETING ITS OBJECTIVES. THESE ARE 1) TO TEACH AND PROMOTE GOOD SPORTSMANSHIP AND DISCIPLINE ON AND OFF THE FIELD; 2) TO COMMIT TO EXCELLENCE IN THE SPORT OF SOCCER; 3) TO PROMOTE PHYSICAL FITNESS AND DEVELOP PLAYERS BOTH TECHNICALLY AND TACTICALLY. 2392785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X TRACY KNUTSON 7132130750 6046 FM 2920 ROAD 303 SPRING TX 773792542 X STEPHEN WILBUR PRESIDENT 20.00 X 0 0 0 JAY CAPPIS VICE PRESIDENT 5.00 X 0 0 0 TRACY KNUTSON FINANCE/TREASURER 20.00 X 0 0 0 SEAN EASTON SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 101711 101711 PROGRAM INCOME 711210 2061003 2061003 2061003 12401 0 12401 12401 8386 0 8386 8386 2183501 2069389 0 12401 X 840291 840291 69985 69985 22560 22560 4690 4690 6890 6890 337309 337309 5769 5769 229316 229316 178732 178732 25529 25529 LEAGUE FEES 256640 256640 FIELD AND EQUIPMENT REN 251053 251053 PROGRAM EXPENSES 84508 84508 REFS AND MEDICAL 34930 34930 78723 78723 2426925 2392785 34140 0 102163 76702 15168 19529 50577 21918 1457673 26791 1448781 1430882 114250 107669 1730939 1656700 136560 100763 989883 928249 616038 944736 165746 103664 1908227 2077412 X -177288 -420712 -177288 -420712 1730939 1656700 -243424 0 X 0 0 0 X 77765 142276 157092 59354 101711 538198 1651132 1987673 2784658 2489567 2081790 10994820 1728897 2129949 2941750 2548921 2183501 11533018 0 0 0 11533018 1728897 2129949 2941750 2548921 2183501 11533018 1.00000 1.00000 0.00000 X 1238696 1238696 46107 1724 44383 172870 25067 147803 1430882 OTHER LIABILITIES 103664 103664 STEVE WILBUR OFFICER PURCHASE PROPERTY X 675883 708249 0 1 1 SEAN EASTON OFFICER PURCHASE PROPERTY X 270000 220000 0 1 1 928249 FORM 990, PART VI, SECTION B, LINE 11B FILE ON COPY IN OFFICE. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARDS WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDED COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546. CONSULTING: PROGRAM SERVICE EXPENSES 13,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,497. COACHING FEES: PROGRAM SERVICE EXPENSES 321,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,266.