Nonprofit · EIN 47-3208010
DR PHILLIPS SOCCER CLUB CORPORATION
Tax-exempt · ORLANDO, FL 32835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,959 | $252,859 | -$900 | $58,973 | $14,027 | $44,946 |
| December 31, 2024 | 990 | $209,283 | $196,509 | $12,774 | $75,013 | $29,170 | $45,843 |
| December 31, 2023 | 990-EZ | $176,989 | $168,304 | $8,685 | $67,791 | $34,721 | $33,070 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,324
- Program service revenue
- $249,125
- Investment income
- $0
- Other revenue
- $510
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $98,679
- Salaries, compensation and benefits (total)
- $98,679
- Professional fundraising fees
- $0
- Program services (functional)
- $180,381
- Management and general (functional)
- $72,478
Balance sheet and other
- Total assets, start of year
- $75,013
- Total assets, end of year
- $58,973
- Total liabilities, end of year
- $14,027
- Net assets, end of year
- $44,946
- Gross unrelated business income
- $510
- Gross receipts
- $251,959
- Employees
- 8
- Volunteers
- 0
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAFAEL NAVARRO | PRESIDENT AND HEAD COACH Officer | 15 | $29,212 |
| NICOLAS NAVARRO | VICEPRESIDENT AND SENIOR COACH Officer | 15 | $0 |
| SANDRA CASTELLANOS | SECRETARY TREASURY Officer | 8 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAFAEL NAVARRO | PRESIDENT-COACH Trustee or director, Officer, Key employee | 14 | $0 |
| NICOLAS NAVARRO | VICE-PRESIDENT-COACH Trustee or director, Officer, Key employee | 10 | $0 |
| SANDRA CASTELLANOS | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAFAEL NAVARRO | PRESIDENT | 18 | $22,875 |
| NICOLAS NAVARRO | VICE-PRESIDENT | 14 | $17,710 |
| FABIAN NAVARRO | UNIFORM COORDINATOR | 18 | $17,700 |
| MATEO NAVARRO | COACHING DIRECTOR | 10 | $12,104 |
| SANDRA CASTELLANOS | SECRETARY | 12 | $4,726 |
Address and contacts
- Address (IRS master file)
- 7479 CONROY WINDERMERE RD STE, ORLANDO, FL 32835-2771
- In care of
- % RAFAEL A NAVARRO
- Principal officer (990 for 2025)
- RAFAEL NAVARRO, 8923 ANGELICA DR, ORLANDO, FL 32836
- Signed the 990
- RAFAEL NAVARRO, President
- Phone
- (407) 437-5240
Mission
To provide high-quality youth soccer education and competitive opportunities that help players develop athletic academic leadership and life skills while promoting integrity teamwork and community engagement.
Program accomplishments
- Recreational program aimed to beginners Competitive program aimed to players with developed skilssExpenses $81,702
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3208010
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $58,973
- Income (IRS master file)
- $251,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,959 | $252,859 | $58,973 | IRS |
| 990 | December 2024 | $209,283 | $196,509 | $75,013 | IRS |
| 990-EZ | December 2023 | $176,989 | $168,304 | $67,791 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 47-3208010).
Questions about DR PHILLIPS SOCCER CLUB CORPORATION
- What is the EIN of DR PHILLIPS SOCCER CLUB CORPORATION?
- The employer identification number (EIN) of DR PHILLIPS SOCCER CLUB CORPORATION is 47-3208010.
- Is DR PHILLIPS SOCCER CLUB CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DR PHILLIPS SOCCER CLUB CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DR PHILLIPS SOCCER CLUB CORPORATION 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 DR PHILLIPS SOCCER CLUB CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR PHILLIPS SOCCER CLUB CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DR PHILLIPS SOCCER CLUB CORPORATION?
- The 990 for the year ended December 31, 2025 names RAFAEL NAVARRO.
- Who are the officers and directors of DR PHILLIPS SOCCER CLUB CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $29,212 (RAFAEL NAVARRO, PRESIDENT AND HEAD COACH).
- How much revenue does DR PHILLIPS SOCCER CLUB CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,959, expenses of $252,859 and total assets of $58,973 at year end.
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