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COAST SOCCER LEAGUE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COAST SOCCER LEAGUE INC (EIN 33-0160747)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-01
IRS object ID
202410329349301341
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-01T18:46:47-06:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364824950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MM & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MACARTHUR PLACE 500AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330160747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COAST SOCCER LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNIE TOWERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147711964PhoneNum
Signature2024-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBERNIEPersonFirstNm
Person LastTOWERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2024-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNIE TOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,366,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTSOCCER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$38,825CYContributionsGrantsAmt
PY Program Service Revenue$1,615,353PYProgramServiceRevenueAmt
CY Program Service Revenue$1,300,315CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$117CYInvestmentIncomeAmt
PY Other Revenue$47,719PYOtherRevenueAmt
CY Other Revenue$27,175CYOtherRevenueAmt
PY Total Revenue$1,663,092PYTotalRevenueAmt
CY Total Revenue$1,366,432CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,454,776PYOtherExpensesAmt
CY Other Expenses$1,218,423CYOtherExpensesAmt
PY Total Expenses$1,672,290PYTotalExpensesAmt
CY Total Expenses$1,421,485CYTotalExpensesAmt
PY Revenues Less Expenses-$9,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,053CYRevenuesLessExpensesAmt
Total Assets BOY$2,724,125TotalAssetsBOYAmt
Total Assets EOY$2,583,814TotalAssetsEOYAmt
Total Liabilities BOY$396,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$311,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,327,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,272,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$792,749ExpenseAmt
Revenue$1,027,410RevenueAmt
DescTHE LEAGUE HOSTS YEAR-ROUND SOCCER LEAGUE COMPETITIVE PLAY WITH BOTH A FALL AND SPRING SEASON AND A CHAMPIONS TOURNAMENT. THE SOCCER LEAGUE HAS ABOUT 30,000 PARTICIPANTS RANGING FROM 7 TO 19 OF AGE. OF THE HIGH SCHOOL AGE PLAYERS PARTICIPATING IN THE PROGRAM MOST OF THE PLAYERS ARE ALSO SELECTED TO THEIR HIGH SCHOOL TEAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,748ExpenseAmt
Revenue$10,951RevenueAmt
DescGAME SCHEDULING - THE SCHEDULE IS PROVIDED FOR THE BENEFIT OF EACH PARTICIPANT, PROVIDING THE INFORMATION LINK TO PROVIDE GAME INFORMATION, FIELD SCHEDULES AND REFEREES. IN ADDITION, COAST SOCCER LEAGUE USES ITS OWN PROPRIETARY SCHEDULING AND REGISTRATION SYSTEMS AND ITS OWN PROPRIETARY APP WHICH ALSO PROVIDES INFORMATION TO BOTH THE PARTICIPANTS BUT ALSO TO ALL THE PARENTS AND FANS WHO ARE FOLLOWING LEAGUE PLAY. THE APP IS PROVIDED FREE ON BOTH APPLE AND ANDROID PLATFORMS, WITH AN ADDITIONAL APP USED ONLY BY THE REFEREES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,791ExpenseAmt
Revenue$180,303RevenueAmt
DescPREMIER LEAGUE PLAY - THE ORGANIZATION ALSO OPERATES A PRESTIGIOUS TOP-LEVEL PREMIER LEAGUE PLAY FOR ITS HIGHEST-LEVEL PLAYERS. THE TOP-LEVEL PREMIER LEAGUE CONSISTS OF PLAYERS WHO ARE SHOWING OUTSTANDING PERFORMANCES FOR THEIR AGE GROUP AND HAVE MET THE EXPECTATIONS OF THE COACHES TO PARTICIPATE IN THE HIGHEST LEVEL OF COMPETITION AND MANY OF THEM THEN GO ON TO PLAY SOCCER AT THE COLLEGE LEVEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$32,041ExpenseAmt
Revenue$108,826RevenueAmt
DescCALSOUTH REGISTRATION- A PROGRAM WHERE THE ORGANIZATION PROVIDE REGISTRATION SERVICES FOR TEAMS THAT DO NOT HAVE THE USE OF THEIR OWN REGISTRAR. THE ORGANIZATION HOSTS YEAR-ROUND SOCCER LEAGUE PLAY AND PRESTIGIOUS SOCCER TOURNAMENTS THAT PROMOTE THE HIGHEST LEVEL OF COMPETITIVE SOCCER PLAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,041TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$108,826TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,099,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMA KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELL STAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERNARD TOWERS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLIFF TABOR
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROMA KLEIN
TREASURER40.00Yes (X)Yes (X)$69,650$0$0
MIKE BENJAMIN
DIRECTOR2.00Yes (X)$0$0$0
ALESHA GARRETT
DIRECTOR2.00Yes (X)$0$0$0
TERRY WILSON
DIRECTOR2.00Yes (X)$0$0$0
ANGELA BATRES
SECRETARY2.00Yes (X)$0$0$0
CHRISTIE PAULSON
DIRECTOR2.00Yes (X)$0$0$0
KAREN SPARKS
EXECUTIVE DIRECTOR40.00$118,774$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,424TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$38,825GovernmentGrantsAmt
Total Contributions$38,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSL REGISTRATION FEES711210$900,301$900,301
CSL TEAM BONDS711210$127,110$127,110
PREMIER LEAGUE FEES711210$91,700$91,700
CRL REGISTRATION711110$88,267$88,267
CLUB FEES711210$30,576$30,576

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,361TotalRevenueColumnAmt
Related Or Exempt Func Income$62,361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,300,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,224GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,224TotalRevenueColumnAmt
Related Or Exempt Func Income$16,224RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,951TotalRevenueColumnAmt
Related Or Exempt Func Income$10,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,366,432TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,650TotalAmt
Management And General$69,650ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,774TotalAmt
Management And General$118,774ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,638TotalAmt
Management And General$14,638ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,921TotalAmt
Management And General$9,921ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,903TotalAmt
Program Services$13,903ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,725TotalAmt
Management And General$26,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Management And General$279ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$410TotalAmt
Management And General$410ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,690TotalAmt
Management And General$22,690ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SAN BERNADINO EXPENSE$161,920$161,920$0
FIELD RENTALS$155,871$155,871
CONTRACTORS$151,103$151,103
INTERNET EXPENSE$149,476$149,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$526,125TotalAmt
Program Services$467,056ProgramServicesAmt
Management And General$59,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,421,485TotalAmt
Program Services$1,099,329ProgramServicesAmt
Management And General$322,156ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$976,419BOYAmt
EOY$884,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,166BOYAmt
EOY$38,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,981,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$319,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,678,540BOYAmt
EOY$1,661,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,724,125BOYAmt
EOY$2,583,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,825BOYAmt
EOY$311,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,825BOYAmt
EOY$311,567EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,327,300BOYAmt
EOY$2,272,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,327,300BOYAmt
EOY$2,272,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,724,125BOYAmt
EOY$2,583,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,053ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$38,825CurrentTaxYearAmt
Total$50,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,857,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,412CurrentTaxYearMinus1YearAmt
Current Tax Year$1,316,539CurrentTaxYearAmt
Total$7,615,161TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,412CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355,364CurrentTaxYearAmt
Total$7,665,986TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,665,986PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,203TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,660CurrentTaxYearMinus1YearAmt
Current Tax Year$10,951CurrentTaxYearAmt
Total$47,948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,366,432CurrentTaxYearAmt
Total$7,715,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$950,514OtherCostOrOtherBasisAmt
Book Value$950,514BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,361OtherCostOrOtherBasisAmt
Depreciation$92,789DepreciationAmt
Book Value$314,572BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,689OtherCostOrOtherBasisAmt
Depreciation$31,363DepreciationAmt
Book Value$106,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,680OtherCostOrOtherBasisAmt
Depreciation$195,345DepreciationAmt
Book Value$290,335BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,661,747TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TEAM BOND$308,400
ACCRUED EXPENSES$3,167
FieldValueIRS element (for citing)
Total Liability$311,567TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION UTILIZED AN AUDITING COMMITTEE TO EVALUATE PAY FOR EXECUTE, DIRECTORS AND KEY EMPLOYEES. SALARIES ARE EVALUATED ANNUALLY BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EREFEREE FEES: PROGRAM SERVICE EXPENSES 146,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,615. SCHEDULING: PROGRAM SERVICE EXPENSES 112,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,748. CSL LEAGUE/CUP FEES: PROGRAM SERVICE EXPENSES 91,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,131. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 54,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,843. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 24,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,950. UNIFORMS: PROGRAM SERVICE EXPENSES 18,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,633. CAL CUP EXPENSE: PROGRAM SERVICE EXPENSES 16,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,051. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,276. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,874. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,123. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. COACH/ TEAM GIFTS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. PRINTING: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685.

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