2025-09-02T09:16:05-04:00 2024-12-31 263416886 VANGUARD TAX & BUSINESS SRVCS LLC 750 11th Street South Ste 101 NAPLES FL 34102 990EZ 2024-01-01 208713420 THE SOCCER PIT YOUTH ATHLETIC CLUB % ARMANDO TOURON SOCC 2397776742 16945 VILLAS SQ FORT MYERS FL 339084523 ARMANDO TOURON PRESIDENT 2397776742 2025-08-25 true true CARMEN FALBO P00486152 2394351040 2025-09-02 2024 2025-03-06 01:10:19Z X X X 133128 X 65003 66752 74 1246 345 901 53 132783 128315 128315 4468 19943 2895 27306 X 46714 63837 0 0 200 1907 46914 65744 26971 38438 19943 27306 COACHING AND ORGANIZING YOUTH SOCCER PROVIDED THE OPPORTUNITY TO PLAY SOCCER AND IMPROVE SKILLS TO ALMOST 300 CHILDREN IN IMMOKALEE, FL. A KEY TENANT OF THE SOCCER PIT MISSION IS EDUCATION. 128315 128315 ARMANDO TOURON PRESIDENT 30.00 0 0 0 MARCIENNE TIEBOUT TOURON TREASURER 30.00 0 0 0 LEONEL VELASQUES CHAIRMAN OF THE BOARD 2.00 0 0 0 BRENDA PULIDO DIRECTOR 2.00 0 0 0 JOSE QUINTERO DIRECTOR 2.00 0 0 0 CONNIE FULLER DIRECTOR 2.00 0 0 0 GLORIA PADILLA DIRECTOR 2.00 0 0 0 false false false false false false false false false MARCIENNE TIEBOUT-TOURON 16945 VILLAS SQ FORT MYERS FL 33908 2397776742 false false false false false false false false false false false NONE NONE true X 24974 78481 97576 86673 128756 416460 1995 2698 3582 1246 9521 24974 80476 100274 90255 130002 425981 0 0 0 0 0 0 425981 11 9 15 52 74 161 11 9 15 52 74 161 52 52 24985 80485 100289 90307 130128 426194 0.99950 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARDS 52SALES TAX ALLOWANCE 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTREGISTRATION FEES 2,475UNIFORMS AND EQUIPMENT 6,775FACILITIES RENTAL 8,440REFEREE FEES 9,158TOURNAMENT EXPENSES 14,215OTHER EXPENSE 19,090ANNUAL REPORTING 61TAXES 105ACCOUNTING AND BANK FEES 7,163OFFICE AND OTHER 2,357FUNDRAISING 298MEMBERSHIP FEES 2,653ADVERTISING 1,112ANNUAL GENERAL MEETING 1,120ASSIGNER FEE 568BACKGROUND CHECKS 2,360BOD MEETING 133DUES AND SUBSCRIPTIONS 1,861UTILITIES 2,597MILEAGE REIMBURSEMENT 3,000SOFTWARE 2,638MEETINGS 184TRAINING 7,924TROPHIES 2,038UNIFORMS 29,900VOLUNTEER EXPENSES 90 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPPA 2,895PRIOR PERIOD ADJUSTMENTS Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT IN TRANSIT 200 0FDOR PREPAID 0 1,541ACCOUNTS RECIEVABLE 0 345PREPAID EXPENSE 0 21 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,193 1,930DEPOSITS HELD 23,778 28,825CREDIT CARD PAYABLE 0 7,683