2025-11-12T17:23:34-06:00 2025-06-30 330581402 PHILIP L LIBERATORE CPA 18115 VALLEY VIEW AVE CERRITOS CA 90703 990 2024-07-01 843033502 IMPACT CITY FC IMPA 5624047996 525 NORTHLAKE BLVD 4 NORTH PALM BEACH FL 33408 AARON DELOACH TREASURER 5624047996 2025-11-10 1 1 PHILIP L LIBERATORE CPA P00077039 5624047996 2025-11-10 2024 2025-03-06 01:10:19Z JIM GARVIN 525 NORTHLAKE BLVD SUITE 4 NORTH PALM BEACH FL 33408 2905878 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 5 19 0 0 0 1907601 585083 0 1842089 0 15012 34932 319560 1942533 2761744 0 0 0 0 371357 398937 0 0 0 1842136 2415136 2213493 2814073 -270960 -52329 1279233 2213285 1336735 2323816 -57502 -110531 IMPACT CITY FC DESIRES TO HELP PLAYERS DISCOVER THEIR PURPOSE THROUGH SOCCER PROGRAMMING IN UNDESERVED COMMUNITIES, PROVIDING A LEADERSHIP TRAINING ACADEMY IN SUBURBAN COMMUNITIES AND CHAPLAINCY TO PROFESSIONAL PLAYERS. 0 0 2814073 1842089 IMPACT CITY FC OFFERS 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. 2814073 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 72 0 19 0 0 0 0 0 0 0 0 0 0 0 X 3 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JIM GARVIN 5624047996 525 NORTHLAKE BLVD SUITE 4 NORTH PALM BEACH FL 33408 AARON DELOACH PRESIDENT 15.00 X X 109312 0 102040 JIM GARVIN TREASURER 10.00 X X 8870 0 70201 CARA STINEBAKER SECRETARY 5.00 X X 0 0 0 118182 0 172241 1 0 1 0 0 585083 585083 CLUB FEES 1444278 1444278 AFTER SCHOOL PROGRAMS 109694 109694 CLINICS & CAMPS 105806 105806 MISSION TRIPS 100756 100756 JUNIORS ACADEMY 59505 59505 22050 22050 1842089 15012 15012 211507 144134 67373 67373 MISCELLANEOUS REVENUE 252187 252187 252187 2761744 2109288 0 67373 X 343134 343134 5617 5617 34070 34070 16116 16116 18853 18853 3592 3592 55639 55639 13719 13719 22539 22539 280036 280036 56533 56533 312 312 53020 53020 20831 20831 HOUSING ALLOWANCE 470153 470153 COACHES 333130 333130 LEAGUE/ TOURNAMENT EXPE 304019 304019 CONTRACTORS 268190 268190 514570 514570 2814073 2814073 0 0 154173 451740 864172 1368620 32111 32706 162930 100161 20212 62769 200464 122762 8101 174688 1279233 2213285 49669 118948 1167120 1908567 119946 296301 1336735 2323816 X 0 0 24358 23658 -81860 -134189 -57502 -110531 1279233 2213285 -52329 -700 0 X 0 0 0 X 222664 240464 420768 354959 494555 1733410 222664 240464 420768 354959 494555 1733410 0 0 0 1733410 222664 240464 420768 354959 494555 1733410 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162930 100161 62769 62769 OTHER ASSETS 174688 174688 CREDIT CARD PAYABLES 37730 PAYROLL LIABILITIES 26682 CAPITAL CAMPAIGN ST LOUIS 187744 CHARLESTON FENCE CAMPAIGN 4145 DONATIONS 40000 296301 X FL FUNDRAISING 211507 211507 144134 211507 211507 144134 144134 67373 X 0 0 0 0 0 0 0 0 0 0 0 AARON DELOACH PRESIDENT 69312 0 40000 0 0 0 0 0 102040 0 211352 0 160000 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 108,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,888. CLINIC EXPENSES: PROGRAM SERVICE EXPENSES 103,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,185. MISSION TRIP EXPENSES: PROGRAM SERVICE EXPENSES 97,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,452. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 90,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,635. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 69,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,554. BAD DEBTS: PROGRAM SERVICE EXPENSES 16,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,453. MEALS: PROGRAM SERVICE EXPENSES 16,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,063. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 6,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,179. EVENT FEES & EXPENSES: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. AFTER SCHOOL PROGRAMS: PROGRAM SERVICE EXPENSES 2,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236.