Nonprofit · EIN 47-1071018
AC DELRAY INC
Tax-exempt · DELRAY BEACH, FL 33483
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $383,258 | $384,483 | -$1,225 | $129,973 | $2,727 | $127,246 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $383,258
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,378
- Salaries, compensation and benefits (total)
- $148,265
- Professional fundraising fees
- $0
- Accounting fees
- $9,677
- Program services (functional)
- $384,483
Balance sheet and other
- Total assets, start of year
- $135,768
- Total assets, end of year
- $129,973
- Total liabilities, end of year
- $2,727
- Net assets, end of year
- $127,246
- Net assets without donor restrictions
- $127,246
- Gross receipts
- $383,258
- Employees
- 2
- Volunteers
- 197
- Year formed
- 2015
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jonathan Globerman | Board Member Trustee or director | 1 | $0 |
| Jonathan Ward | Board Member Trustee or director | 1 | $0 |
| Luiz Franca | Board Member Trustee or director | 1 | $0 |
| JJ McDonough | Board Member Trustee or director | 1 | $0 |
| Gary Bosco | Board Member Trustee or director | 1 | $0 |
| Todd L'Herrou | President Officer | 2 | $0 |
| Lance Wordelmann | Vice President Officer | 2 | $0 |
| Robert Lanza | Secretary Officer | 2 | $0 |
| Jon Burstein | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 455 NE 5TH AVE STE D PMB 248, DELRAY BEACH, FL 33483-5661
- In care of
- % ARNOLD E THOMPSON
- Principal officer (990 for 2023)
- Todd L'Herrou, 455 NE 5th Ave, Suite D-248, Delray Beach, FL 33483
- Signed the 990
- Todd LHerrou, Board Chair
- Phone
- (561) 302-3209
- Website
- delrayac.com
Mission
YOUTH SOCCER ORGANIZATION AND LEAGUE OPERATIONS FOR CHILDREN AND ADULTS IN DELRAY BEACH, FLORIDA AND SURROUNDING COMMUNITIES.
Program accomplishments
- Provided recreational and travel soccer for youth and adultsExpenses $384,483 · revenue $382,816
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1071018
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $129,973
- Income (IRS master file)
- $383,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $383,258 | $384,483 | $129,973 | XML |
| 990 | May 2023 | $449,050 | $372,062 | $135,768 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AC DELRAY INC
- What is the EIN of AC DELRAY INC?
- The employer identification number (EIN) of AC DELRAY INC is 47-1071018.
- Is AC DELRAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to AC DELRAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AC DELRAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AC DELRAY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AC DELRAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of AC DELRAY INC?
- The 990 for the year ended May 31, 2024 names Todd L'Herrou.
- Who are the officers and directors of AC DELRAY INC?
- The 990 for the year ended May 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does AC DELRAY INC have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $383,258, expenses of $384,483 and total assets of $129,973 at year end.
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- QUOGUE SPORTS INSTITUTE EIN 81-3490624 · last filed 990 for 2024
- PALM BEACH PUMP TRACK INC EIN 88-3759968 · last filed 990 for 2024
- MIRACLE LEAGUE OF DELRAY BEACH INC EIN 65-1248741 · last filed 990 for 2025
- DELRAY BEACH ARTS INC EIN 81-0609320 · last filed 990 for 2024
- STREETWAVES INC EIN 27-0264330 · last filed 990 for 2025
All nonprofits in DELRAY BEACH · Florida · Recreation and sports