2024-02-02T06:50:24-08:00 2023-06-30 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2022-07-01 201040995 CLASSICS ELITE SOCCER ACADEMY INC CLAS 2107717134 1600 E BITTERS SAN ANTONIO TX 78216 MARCO BARROS President 2024-02-02 true MARCO BARROS 999009999 true DEREK SCHRIVER CPA P00958022 2106800350 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARCO BARROS 1600 E BITTERS SAN ANTONIO TX 78216 2169576 false X WWW.CLASSICSELITE.COM X 2004 TX SOCCER ACADEMY FOR YOUTHS 8 8 17 125 0 95948 82452 1920388 2061901 0 18382 20190 2034718 2164543 0 0 1061822 1138956 0 0 1003183 1099915 2065005 2238871 -30287 -74328 1721167 1587175 591692 532028 1129475 1055147 SOCCER ACADEMY FOR YOUTHS false false 2080706 2061901 SOCCER ACADEMY FOR YOUTHS 2080706 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 46 0 true 17 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X MARCOS BARROS 2107717134 1600 E BITTERS RD SAN ANTONIO TX 78216 MARCO BARROS President 30.00 0.00 X X 77917 0 0 AARON METZGER MEMBER 20.00 0.00 X 70000 0 0 WALTER RULE Secretary 20.00 0.00 X X 67167 0 0 EFFIE BARROS Vice President 20.00 0.00 X X 62292 0 0 PAUL MCGINLAY Treasurer 5.00 0.00 X X 0 0 0 BARBARA GREENE MEMBER 1.00 0.00 X 0 0 0 DEREK SCHRIVER ADVISOR 1.00 0.00 X 0 0 0 WILL GUNTER MEMBER 1.00 0.00 X 0 0 0 277376 0 false false false 0 82452 82452 CLUB FEE INCOME 900099 1990326 1990326 FIELD RENTALS 900099 59130 59130 TOURNAMENTS AND GAMES 900099 12445 12445 2061901 0 0 0 0 0 12993 5033 7960 7960 0 0 ADVERTISING 7775 7775 CONCESSIONS 900099 4455 4455 12230 2164543 2074131 7960 X 0 0 0 0 277376 277376 0 680687 680687 0 99580 99580 81313 81313 6139 6139 4701 4701 2201 2201 0 0 0 14329 14329 14111 13961 150 15286 15286 9851 9851 0 0 144035 144035 0 0 0 0 45511 45511 13376 13376 REGISTRATION FEES 143783 143783 CLUB ADMINISTRATORS 137566 1608 135958 FIELD SUPPLIES AND MAINTENANCE 127290 127290 BUILDING MAINTENANCE 97864 97864 323872 307954 15918 2238871 2080706 158165 0 900874 812393 0 0 0 0 0 0 0 0 1774935 1006915 813530 768020 0 0 0 0 6763 6762 1721167 1587175 26747 34996 564945 497032 591692 532028 X 1129475 1055147 1129475 1055147 1721167 1587175 -74328 X false false false X 11180 185362 286092 95948 82452 661034 1421178 1462460 1684394 1920388 2061901 8550321 0 0 0 1432358 1647822 1970486 2016336 2144353 9211355 0 0 9211355 0 0 0 0 1432358 1647822 1970486 2016336 2144353 9211355 1.00000 1.00000 0.00000 X 1774935 1006915 768020 768020 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA, AND THE PRESIDENT. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS. Form 990, Part VI, Section B, Line 12c THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH THE BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES. Form 990, Part VI, Section B, Line 15a THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. Form 990, Part VI, Section B, Line 15b THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS. THENAFTER THE EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CANMAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY PROJECTS: Column (A) - Total = $16579; Column (B) - Program Services = $16579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIRS: Column (A) - Total = $35923; Column (B) - Program Services = $35923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NON-MEMBERSHIP DUES: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREE EXPENSES: Column (A) - Total = $86892; Column (B) - Program Services = $86892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRAR MANAGEMENT: Column (A) - Total = $54951; Column (B) - Program Services = $54951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPIIDEO/HUDL: Column (A) - Total = $20651; Column (B) - Program Services = $20651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $67400; Column (B) - Program Services = $67400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINER EQUIPMENT: Column (A) - Total = $1434; Column (B) - Program Services = $1434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $37637; Column (B) - Program Services = $21719; Column (C) - Management & General = $15918; Column (D) - Fundraising = $0