BETA

COAST SOCCER LEAGUE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COAST SOCCER LEAGUE INC (EIN 33-0160747)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-11-12
IRS object ID
202423179349308382
Schema version
2023v5.1
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)
Return2024-11-12T18:55:16-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

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 Begin2023-04-01TaxPeriodBeginDt

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
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$1,444,349GrossReceiptsAmt
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 Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,825PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,300,315PYProgramServiceRevenueAmt
CY Program Service Revenue$1,421,840CYProgramServiceRevenueAmt
PY Investment Income$117PYInvestmentIncomeAmt
CY Investment Income$3,249CYInvestmentIncomeAmt
PY Other Revenue$27,175PYOtherRevenueAmt
CY Other Revenue$19,260CYOtherRevenueAmt
PY Total Revenue$1,366,432PYTotalRevenueAmt
CY Total Revenue$1,444,349CYTotalRevenueAmt
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$203,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,422CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,218,423PYOtherExpensesAmt
CY Other Expenses$1,218,008CYOtherExpensesAmt
PY Total Expenses$1,421,485PYTotalExpensesAmt
CY Total Expenses$1,408,430CYTotalExpensesAmt
PY Revenues Less Expenses-$55,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,919CYRevenuesLessExpensesAmt
Total Assets BOY$2,583,814TotalAssetsBOYAmt
Total Assets EOY$2,634,478TotalAssetsEOYAmt
Total Liabilities BOY$311,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,272,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,311,961NetAssetsOrFundBalancesEOYAmt
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$562,411ExpenseAmt
Revenue$1,206,471RevenueAmt
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$245,786ExpenseAmt
Revenue$212,324RevenueAmt
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$227,540ExpenseAmt
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$21,024ExpenseAmt
Revenue$22,305RevenueAmt
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$21,024TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,305TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,056,761TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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)$68,660$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$111,438$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,098TotalReportableCompFromOrgAmt
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

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSL REGISTRATION FEES711210$1,003,763$1,003,763
CSL TEAM BONDS711210$145,200$145,200
CRL REGISTRATION711110$121,317$121,317
PREMIER LEAGUE FEES711210$86,050$86,050
CSL CAL CUP TOURNAMENT711110$25,285$25,285

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,225TotalRevenueColumnAmt
Related Or Exempt Func Income$40,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,421,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,249TotalRevenueColumnAmt
Exclusion$3,249ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,302GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,302TotalRevenueColumnAmt
Related Or Exempt Func Income$14,302RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,958TotalRevenueColumnAmt
Related Or Exempt Func Income$4,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,958OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444,349TotalRevenueColumnAmt
Related Or Exempt Func Income$1,441,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,249ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,660TotalAmt
Management And General$68,660ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,438TotalAmt
Management And General$111,438ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,324TotalAmt
Management And General$10,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,835TotalAmt
Management And General$6,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$18,400ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,942TotalAmt
Management And General$30,942ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,547TotalAmt
Management And General$64,547ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD RENTALS$175,640$175,640
REFEREE FEES$156,542$156,542
CONTRACTORS$142,857$142,857
SAN BERNADINO EXPENSE$140,394$140,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$481,851TotalAmt
Program Services$422,928ProgramServicesAmt
Management And General$58,923ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,408,430TotalAmt
Program Services$1,056,761ProgramServicesAmt
Management And General$351,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$884,044BOYAmt
EOY$438,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$578,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,023BOYAmt
EOY$25,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,981,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$388,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,661,747BOYAmt
EOY$1,592,606EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,583,814BOYAmt
EOY$2,634,478EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,567BOYAmt
EOY$322,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$311,567BOYAmt
EOY$322,517EOYAmt
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$2,272,247BOYAmt
EOY$2,311,961EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,272,247BOYAmt
EOY$2,311,961EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,583,814BOYAmt
EOY$2,634,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,919ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,795PriorPeriodAdjustmentsAmt
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 Minus1 Year$38,825CurrentTaxYearMinus1YearAmt
Total$38,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,316,539CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,142CurrentTaxYearAmt
Total$7,194,079TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,626,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355,364CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,142CurrentTaxYearAmt
Total$7,232,904TotalAmt

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$7,232,904PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$3,249CurrentTaxYearAmt
Total$3,964TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$3,249CurrentTaxYearAmt
Total$3,964TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,951CurrentTaxYearMinus1YearAmt
Current Tax Year$4,958CurrentTaxYearAmt
Total$52,906TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,663,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,432CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444,349CurrentTaxYearAmt
Total$7,289,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99220PublicSupportCY509Pct
Public Support PY5090.99360PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
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$106,367DepreciationAmt
Book Value$300,994BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,689OtherCostOrOtherBasisAmt
Depreciation$40,543DepreciationAmt
Book Value$97,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,680OtherCostOrOtherBasisAmt
Depreciation$241,728DepreciationAmt
Book Value$243,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,592,606TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TEAM BOND$319,800
ACCRUED EXPENSES$2,717
FieldValueIRS element (for citing)
Total Liability$322,517TotalLiabilityAmt

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 24ESCHEDULING: PROGRAM SERVICE EXPENSES 118,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,235. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 109,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,305. CSL LEAGUE/CUP FEES: PROGRAM SERVICE EXPENSES 49,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,685. UNIFORMS: PROGRAM SERVICE EXPENSES 43,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,736. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 34,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,610. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 25,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,750. CAL CUP EXPENSE: PROGRAM SERVICE EXPENSES 25,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,124. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,594. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,396. SCNPL/CRL EXPENSES: PROGRAM SERVICE EXPENSES 6,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,960. PRINTING: PROGRAM SERVICE EXPENSES 6,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,874. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,077. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,943. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,880. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,053. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. COACH/ TEAM GIFTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.

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