Nonprofit · EIN 59-1981194
CLAY COUNTY SOCCER CLUB INC
Tax-exempt · ORANGE PARK, FL 32003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,553,373 | $1,370,000 | $183,373 | $761,513 | $0 | $761,513 |
| June 30, 2024 | 990 | $1,545,311 | $1,426,911 | $118,400 | $482,704 | $0 | $482,704 |
| June 30, 2023 | 990 | $1,409,218 | $1,343,044 | $66,174 | $364,304 | $0 | $364,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,274
- Program service revenue
- $1,541,280
- Investment income
- $7,539
- Net income from sales of inventory
- $3,280
- Other revenue
- $3,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $334,310
- Salaries, compensation and benefits (total)
- $430,275
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $3,103
- Travel
- $5,144
- Depreciation
- $3,049
- Program services (functional)
- $1,370,000
Balance sheet and other
- Total assets, start of year
- $482,704
- Total assets, end of year
- $761,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $761,513
- Land, buildings and equipment
- $6,586
- Gross receipts
- $1,563,214
- Employees
- 7
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Al Cruz | President Trustee or director, Officer | 32 | $0 |
| Roger Dailey | Secretary Trustee or director, Officer | 2 | $0 |
| Sean Suarez | Treasurer Trustee or director, Officer | 10 | $0 |
| Paul Tomaro | Director Trustee or director | 2 | $0 |
| Joe Lemieux | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Al Cruz | President Trustee or director, Officer | 3 | $0 |
| Roger Dailey | Secretary Trustee or director, Officer | 2 | $0 |
| Sean Suarez | Treasurer Trustee or director, Officer | 2 | $0 |
| Tony Davis | Director Trustee or director | 2 | $0 |
| Joe Lemieux | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Al Cruz | President Trustee or director, Officer | 3 | $0 |
| Roger Dailey | Secretary Trustee or director, Officer | 2 | $0 |
| Sean Suarez | Treasurer Trustee or director, Officer | 2 | $0 |
| Tony Davis | Director Trustee or director | 2 | $0 |
| Joe Lemieux | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4387 LAKESHORE DR, ORANGE PARK, FL 32003-7711
- Signed the 990
- Sean Suarez, Treasurer
- Phone
- (813) 435-0545
- Return prepared by
- Chad Shultz CPA PA
Mission
To provide the opportunity for children of greater Jacksonville, Florida area to participate in recreational and competitive soccer teams
Program accomplishments
- The Program Revenue and expenses are related to the children's participation of soccer teams.Expenses $1,370,000 · revenue $1,541,280
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1981194
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $761,513
- Income (IRS master file)
- $1,563,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,553,373 | $1,370,000 | $761,513 | XML |
| 990 | June 2024 | $1,545,311 | $1,426,911 | $482,704 | IRS |
| 990 | June 2023 | $1,409,218 | $1,343,044 | $364,304 | XML |
| 990 | June 2022 | $1,276,456 | $1,319,714 | $344,767 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-1981194).
Questions about CLAY COUNTY SOCCER CLUB INC
- What is the EIN of CLAY COUNTY SOCCER CLUB INC?
- The employer identification number (EIN) of CLAY COUNTY SOCCER CLUB INC is 59-1981194.
- Is CLAY COUNTY SOCCER CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CLAY COUNTY SOCCER CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNTY SOCCER CLUB 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 CLAY COUNTY SOCCER CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY COUNTY SOCCER CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CLAY COUNTY SOCCER CLUB INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY SOCCER CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,553,373, expenses of $1,370,000 and total assets of $761,513 at year end.
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- SOUTHERN ASSOCIATION OF BASKETBALL OFFICIALS EIN 59-3026235 · last filed 990 for 2025
- GYM RATZ CORPORATION EIN 33-4476434 · last filed 990-N for 2025
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All nonprofits in ORANGE PARK · Florida · Recreation and sports