BETA

TEXANS SOCCER CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TEXANS SOCCER CLUB INC (EIN 27-2200812)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349309845
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-17T15:36:24-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742554044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER & CLEVELAND PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18531 N NEW BRAUNFELS AVE 105AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78217ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272200812EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXANS SOCCER CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121175 TOMBALL PKWY 396AddressLine1
Address Line2ROOM/SUITE 396AddressLine2
CityHOUSTONCity
StateTXState
ZIP Code77388ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT JAMESPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY A CLEVELAND CPAPreparerPersonNm
PTINP00281674PTIN
Phone2106276550PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT JAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14134 LAVEROCK RDAddressLine1
CitySPRINGCity
StateTXState
ZIP Code77388ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,544,115GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEXANSSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTEXANS 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 COMMUNITYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$46,963PYContributionsGrantsAmt
CY Contributions Grants$65,125CYContributionsGrantsAmt
PY Program Service Revenue$1,610,820PYProgramServiceRevenueAmt
CY Program Service Revenue$1,478,990CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,657,783PYTotalRevenueAmt
CY Total Revenue$1,544,115CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,310PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,341CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,331CYTotalFundraisingExpenseAmt
PY Other Expenses$1,465,987PYOtherExpensesAmt
CY Other Expenses$1,006,644CYOtherExpensesAmt
PY Total Expenses$1,773,297PYTotalExpensesAmt
CY Total Expenses$1,323,985CYTotalExpensesAmt
PY Revenues Less Expenses-$115,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,130CYRevenuesLessExpensesAmt
Total Assets BOY$60,515TotalAssetsBOYAmt
Total Assets EOY$279,258TotalAssetsEOYAmt
Total Liabilities BOY$80TotalLiabilitiesBOYAmt
Total Liabilities EOY-$1,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEXANS 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 COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,135,771ExpenseAmt
Revenue$1,312,659RevenueAmt
DescBY DIRECTLY SERVING OVER 1350 YOUTH SOCCER PLAYERS AND INDIRECTLY MORE, TEXANS SOCCER CLUB IS MEETING ITS OBJECTIVES. THESE ARE: A)TO TEACH AND PROMOTE GOOD SPORTMANSHIP AND DISCIPLINE ON AND OFF FIELD B)TO COMMIT TO EXCELLENCE IN THE SPORT OF SOCCER C) TO PROMOTE PHYSICAL FITNESS AND DEVELOP PLAYERS BOTH TECHNICALLY AND TACTICALLYDesc
Total Program Service Expenses$1,135,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY ROSSONPersonNm
Phone2818418367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131935 SOUTH WIGGINS STAddressLine1
CityMAGNOLIACity
StateTXState
ZIP Code77355ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT JAMES
VICE PRESIDE40.00Yes (X)Yes (X)$108,003$0$0
LEE BAKER
PRESIDENT/TR40.00Yes (X)Yes (X)$98,740$0$0
IRA WEIZEL
DIRECTOR5.00Yes (X)$0$0$0
DANIEL O'CALLAGHAN
DIRECTOR5.00Yes (X)$0$0$0
DANIEL STECKLER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,743TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$65,125AllOtherContributionsAmt
Total Contributions$65,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$1,478,990TotalRevenueColumnAmt
Related Or Exempt Func Income$1,478,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,478,990TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,544,115TotalRevenueColumnAmt
Related Or Exempt Func Income$1,478,990RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,657TotalAmt
Program Services$279,924ProgramServicesAmt
Management And General$14,733ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,684TotalAmt
Program Services$21,550ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$510TotalAmt
Program Services$510ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$725TotalAmt
Program Services$725ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$782,464$782,464
FUNDRAISING EXPENSES$166,331$166,331
OUTSIDE CONTRACT SERVISES$24,064$18,048$6,016
EXPENSE REIMBURSEMENT$10,328$10,328

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,122TotalAmt
Program Services$20,122ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,323,985TotalAmt
Program Services$1,135,771ProgramServicesAmt
Management And General$21,883ManagementAndGeneralAmt
Fundraising$166,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,265BOYAmt
EOY$268,121EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$11,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,515BOYAmt
EOY$279,258EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY-$1,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY-$1,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,435BOYAmt
EOY$280,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,435BOYAmt
EOY$280,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,515BOYAmt
EOY$279,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$220,130ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,963CurrentTaxYearMinus1YearAmt
Current Tax Year$65,125CurrentTaxYearAmt
Total$214,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$882,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,664,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,820CurrentTaxYearMinus1YearAmt
Current Tax Year$1,478,990CurrentTaxYearAmt
Total$5,637,057TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$937,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657,783CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,115CurrentTaxYearAmt
Total$5,851,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,851,188PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$937,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,712,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,657,783CurrentTaxYearMinus1YearAmt
Current Tax Year$1,544,115CurrentTaxYearAmt
Total$5,851,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
HEALTH INSURANCE
TX UNEMPLOYMENT TAX
FEDERAL TAXES(941/944)-$1,307
FieldValueIRS element (for citing)
Total Liability-$1,307TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DANIEL BAKER
FAMILY$70,203EMPLOYEE COMPENSATIOfalse
SJ SPORTS LTD
PARTNER$72,007CONTRACT SERVICESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTEXANS 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
FORM 990, PAGE 6, PART VI, LINE 11BFILE ON COPY IN OFFICE
FORM 990, PAGE 6, PART VI, LINE 15AA VOTING MEMEBER 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
FORM 990, PAGE 6, PART VI, LINE 15BA VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES 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, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC

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