2026-03-23T08:15:53-07:00 2025-08-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2024-09-01 742012890 SOUTH TEXAS YOUTH SOCCER ASSOCIATION SOUT 5122724553 2851 Joe Demaggio Blvd Unit 23 Round Rock TX 78665 Jennifer Davis Executive Director 5122724553 2026-03-16 1 1 Darrell Harris CPA P00503631 2148834382 2026-03-16 X 2024 2025-03-06 01:10:19Z Jennifer Davis 2851 Joe DiMaggio Blvd Unit 23 Round Rock TX 78665 4958014 0 X www.stxsoccer.org X 1978 TX Soccer education, training, and competition. 29 29 12 250 0 0 51972 267570 4236952 4663195 16964 27249 0 0 4305888 4958014 97771 50194 0 0 829151 866319 0 0 0 3302692 4025382 4229614 4941895 76274 16119 2497420 2781040 993435 1260936 1503985 1520104 Soccer education, training, and competition. 0 0 4170549 50194 4663195 Encouraging athletics, as well as organizing and educating youths in soccer. 0 0 0 4170549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 413 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X Jennifer Davis 5122724553 2851 Joe DiMaggio Blvd Unit 23 Round Rock TX 78665 Jennifer Davis Executive Director 40 0 X 124454 0 14249 Charles Rotramel President 20 0 X X 0 0 0 Billy Hart Executive Vice President 10 0 X X 0 0 0 David Buckler Western District V.P. 5 0 X X 0 0 0 Andrea Delaune Secretary 5 0 X X 0 0 0 Daniel Vasquez Treasurer 10 0 X X 0 0 0 Shirley McGraw Registrar 10 0 X X 0 0 0 William T Morrow Eastern District V.P. 5 0 X X 0 0 0 San Antonio Leagues Soccer Assn Member 1 0 X 0 0 0 Texas Select Soccer Association Member 1 0 X 0 0 0 Angelina Youth Soccer Association Member 1 0 X 0 0 0 Bay Area Youth Soccer Association Member 1 0 X 0 0 0 Brazosport Youth Soccer Association Member 1 0 X 0 0 0 Brazos Valley Youth Soccer Association Member 1 0 X 0 0 0 East Lake Houston Youth Soccer Association Member 1 0 X 0 0 0 Houston Youth Soccer Association Member 1 0 X 0 0 0 Huntsville Youth Soccer Association Member 1 0 X 0 0 0 Katy Youth Soccer Association Member 1 0 X 0 0 0 Spindletop Youth Soccer Assoication Member 1 0 X 0 0 0 Timberline Youth Soccer Association Member 1 0 X 0 0 0 Alamo Area Youth Soccer Association Member 1 0 X 0 0 0 Bee Youth Soccer Organization Member 1 0 X 0 0 0 Big Bend Youth Soccer Association Member 1 0 X 0 0 0 Capitol Area Youth Soccer Association Member 1 0 X 0 0 0 Carrizo Springs Youth Soccer Member 1 0 X 0 0 0 Coastal Bend Youth Soccer Association Member 1 0 X 0 0 0 Cuero Area Youth Soccer Association Member 1 0 X 0 0 0 Del Rio-Laughlin Youth Soccer Association Member 1 0 X 0 0 0 Eagle Pass Youth Soccer Association Member 1 0 X 0 0 0 El Paso Youth Soccer Association Member 1 0 X 0 0 0 El Valle Youth Soccer Association Board Member 1 0 X 0 0 0 Kingsville Youth Soccer Orgnization Member 1 0 X 0 0 0 Laredo Area Youth Soccer Association Member 1 0 X 0 0 0 Paso Del Norte Soccer Association Member 1 0 X 0 0 0 Tree City Youth Soccer Association Member 1 0 X 0 0 0 Victoria Youth Soccer Organization Member 1 0 X 0 0 0 Western District Designated Operations Association Member 1 0 X 0 0 0 124454 0 14249 1 0 0 0 0 0 0 0 0 4500 263070 0 267570 Game Revenue 711211 2441937 2441937 0 0 Player Registration Fees 711211 1887622 1887622 0 0 Coaching Revenue 711211 290620 290620 0 0 43016 43016 0 0 4663195 27249 0 0 27249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4958014 4663195 0 27249 X 50194 50194 124454 124454 521265 360295 160970 171302 86640 84662 0 49298 27507 21791 0 14053 0 14053 0 56409 56409 1992553 1990316 2237 0 0 85826 40814 45012 0 96610 95000 1610 67955 0 67955 0 242644 179557 63087 805099 687168 117931 0 4235 4235 0 0 341090 341090 0 0 6575 0 6575 0 189652 185052 4600 0 Program Equipment\Materials 122681 122681 0 0 4941895 4170549 771346 0 2039392 2329995 0 0 61666 154450 125177 87228 78079 61361 18342 16718 252843 192649 2497420 2781040 37221 197081 0 0 195420 527621 760794 536234 993435 1260936 X 1503985 1520104 0 0 1503985 1520104 2497420 2781040 16119 0 0 0 0 0 X 0 1 X 1 0 X 201087 90076 54165 51972 267570 664870 2934931 3695301 4172380 4235952 4663195 19701759 3136018 3785377 4226545 4287924 4930765 20366629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20366629 3961 1005 502 16963 27248 49679 3961 1005 502 16963 27248 49679 3139979 3786382 4227047 4304887 4958013 20416308 0.99757 0.99830 0.00243 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 42119 37031 5088 0 14999 7860 7139 0 20961 16470 4491 16718 Operating Right of Use Asset (Leases) 192649 192649 Lease Agreement - Long Term 192649 Insurance Claim Reserve 343585 536234 X 4958014 0 0 0 0 0 4958014 0 0 0 4958014 4941895 0 0 0 0 0 4941895 0 0 0 4941895 Schedule D, Part X, Line 2 The Association is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Association is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of August 31, 2025, the Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2022 for the Association are no longer subject to examination by tax authorities. Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams. Form 990, Part VI, Section A, Line 7a Each full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes. Form 990, Part VI, Section A, Line 7b All rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations. Form 990, Part VI, Section B, Line 11b The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions. Form 990, Part VI, Section B, Line 15 The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. Form 990, Part IX, Line 11g 92% of other contract expenses represent Referees and Coaches Stipends Filed Extension.