2024-11-15T19:28:58-06:00 2024-06-30 330581402 Philip L Liberatore CPA 18115 VALLEY VIEW AVE CERRITOS CA 90703 990 2023-07-01 843033502 IMPACT CITY FC IMPA 5624047996 10190 RIVERSIDE DR 102 PALM BEACH GARDENS FL 33410 AARON DELOACH PRESIDENT 5624047996 2024-11-14 1 1 Philip L Liberatore CPA P00077039 5624047996 2024-11-14 2023 2024-10-15 13:58:12Z AARON DELOACH 6308 HIGHWAY N SAINT CHARLES MO 63304 1942533 0 X IMPACTCITYFC.COM X 2019 MO IMPACT CITY FC DESIRES TO HELP PLAYERS DISCOVER THEIR PURPOSE THROUGH FREE SOCCER PROGRAMMING IN UNDERSERVED COMMUNINITIES, PROVIDING A LEADERSHIP TRAINING ACADEMY IN SUBURBAN COMMUNITIES AND CHAPLAINCY TO PROFESSIONAL PLAYERS. 3 3 9 215 0 0 1530126 1907601 0 0 6 0 3865 34932 1533997 1942533 0 0 0 0 266218 371357 0 0 0 1114753 1842136 1380971 2213493 153026 -270960 1216456 1279233 1002998 1336735 213458 -57502 IMPACT CITY FC DESIRES TO HELP PLAYERS DISCOVER THEIR PURPOSE THROUGH FREE SOCCER PROGRAMMING IN UNDESERVED COMMUNITIES, PROVIDING A LEADERSHIP TRAINING ACADEMY IN SUBURBAN COMMUNITIES AND CHAPLAINCY TO PROFESSIONAL PLAYERS. 0 0 2213493 IMPACT CITY FC OFFERS FREE SOCCER TRAINING TO KIDS WHICH INCLUDES AFTER SCHOOL SOCCER PROGRAM, JUNIORS ACADEMY AND TECHNICAL TRAINING PROGRAM, THESE PROGRAMS ARE DESIGNED TO INSTILL CHARACTER, CONFIDENCE AND AN ACTIVE LIFESTYLE IN KIDS. 2213493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 9 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AARON DELOACH 5624047996 6308 HIGHWAT N SAINT CHARLES MO 63304 AARON DELOACH PRESIDENT 15.00 X X 160000 0 0 JIM GARVIN TREASURER 10.00 X X 0 0 0 CARA STINEBAKER SECRETARY 5.00 X X 0 0 0 160000 0 0 1 0 1 0 0 983775 568867 354959 1907601 0 568867 0 0 INVESTMENT INCOME 34932 34932 34932 1942533 34932 0 0 X 308829 308829 1481 1481 37290 37290 23757 23757 34623 34623 9949 9949 40671 40671 10162 10162 18056 18056 177490 177490 56531 56531 19566 19566 5875 5875 CONTRACTORS 280473 280473 COACHES 269591 269591 HOUSING ALLOWANCE 254929 254929 LEAGUE/ TOURNAMENT EXPE 231615 231615 432605 432605 2213493 2213493 0 0 366746 154173 660795 864172 895 32111 67353 47141 0 20212 176865 200464 11155 8101 1216456 1279233 2609 49669 925983 1167120 74406 119946 1002998 1336735 X 0 0 24358 24358 189100 -81860 213458 -57502 1216456 1279233 -270960 0 X 0 0 0 X 152686 222664 240464 420768 354959 1391541 152686 222664 240464 420768 354959 1391541 0 0 0 1391541 152686 222664 240464 420768 354959 1391541 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67353 47141 20212 20212 CREDIT CARD PAYABLES 6474 PAYROLL LIABILITIES 60972 CAPITAL CAMPAIGN ST LOUIS 52500 119946 FUNDRAISING 568867 568867 568867 568867 X 0 0 0 0 0 0 0 0 0 0 0 AARON DELOACH PRESIDENT 160000 0 0 0 0 0 0 0 0 0 160000 0 140000 0 Form 990, Part VI, Section B, line 11b COPIES OF THE FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e CLUB FEES & EXPENSES: Program service expenses 109,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,512. EVENT FEES & EXPENSES: Program service expenses 97,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,040. FIELD EXPENSES: Program service expenses 65,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,027. CLINIC EXPENSES: Program service expenses 63,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,993. CREDIT CARD FEES: Program service expenses 50,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,685. MEALS: Program service expenses 15,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,415. CONTINUING EDUCATION: Program service expenses 14,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,453. BAD DEBTS: Program service expenses 7,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,959. MISSION TRIP EXPENSES: Program service expenses 4,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,587. AFTER SCHOOL PROGRAMS: Program service expenses 3,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,934.