2025-11-17T13:03:24-05:00 2024-12-31 831594055 CLUKEY & TEBAULT LLC 251 SAN MARCO AVENUE ST AUGUSTINE FL 32084 990 2024-01-01 141995393 ANCIENT CITY SOCCER CLUB INC ANCI 9044845008 PO BOX 885 SAINT AUGUSTINE FL 32085 MICAH CLUKEY TREASURER 9044845008 2025-10-01 true MICAH CLUKEY EA P01202154 9046793119 2025-11-17 2024 2025-03-06 01:10:19Z MEREDITH CONROY 100 SOUTHPARK BLVD SUITE 410 SAINT AUGUSTINE FL 32086 866652 false X X 2007 FL FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS. 5 5 0 0 1797 11795 685677 854850 7 0 687474 866652 0 0 0 0 0 821652 806224 821652 806224 -134178 60428 108232 168660 150000 150000 -41768 18660 X FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS. false false FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS. 806224 FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS. 806224 806224 true false false false false false false false false false true 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 136 0 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false CLUKEY & TEBAULT LLC 9046793119 251 SAN MARCO AVENUE SAINT AUGUSTINE FL 32084 X MICAH CLUKEY TREASURER 2.00 X 0 0 0 MEREDITH CONROY PAST PRESIDE 2.00 X 0 0 0 WAYNE KING VICE PRESIDE 4.00 X 0 0 0 JOHN PARKEY PRESIDENT 2.00 X 0 0 0 false false false 11795 11795 REGISTRATION REVENUE 836522 836522 GALA AUCTION 16290 16290 AFTER SCHOOL PROGRAM 2038 2038 854850 7 7 866652 854857 X 5850 5850 772296 772296 717 717 6646 6646 5621 5621 11037 11037 2564 2564 1493 1493 806224 806224 0 0 103553 165474 60872 57686 4679 3186 108232 168660 150000 150000 150000 150000 X -41768 18660 -41768 18660 108232 168660 60428 X false false X 4325 1797 11795 17917 677668 685677 854857 2218202 681993 687474 866652 2236119 2236119 681993 687474 866652 2236119 1.00000 1.00000 0.00000 0.00000 X 60872 57686 3186 3186 SBA - EIDL 150000 150000 FORM 990, PAGE 2, PART III, LINE 4D FUNDS WERE USED FOR MAINTAINING SOCCER FIELDS, PURCHASING UNIFORMS AND PROVIDING TRAINING TO YOUTH PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G AFTERSCHOOL PROGRAM 7,398 0 0 BANK FEES 187 0 0 COACHING FEES 1,356 0 0 CONTRACT LABOR 479,392 0 0 EDP LEAGUE 5,215 0 0 EQUIPMENT 49,606 0 0 FIELD MAINTENANCE 6,654 0 0 FYSA 25,065 0 0 REFEREE FEES 29,889 0 0 SOCCER EQUIPMENT 18,950 0 0 SPECIAL EVENTS EXPENSE 29,193 0 0 TOURNAMENT FEES 67,061 0 0 TROPHIES 2,581 0 0 UNIFORMS 38,069 0 0 UTILITIES 394 0 0 GALA EXPENSES 8,228 0 0 SPONSORSHIP EXPENSES 1,500 0 0 SUMMER CAMP 1,558 0 0 TOTAL 772,296 0 0