BETA

COAST SOCCER LEAGUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COAST SOCCER LEAGUE INC (EIN 33-0160747)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-13
IRS object ID
202310449349300101
Schema version
2021v4.2
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)
Return2023-02-13T00:35:05-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

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 Begin2021-04-01TaxPeriodBeginDt

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
Signature2023-02-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2023-02-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$1,663,092GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,016,171PYProgramServiceRevenueAmt
CY Program Service Revenue$1,615,353CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$337PYOtherRevenueAmt
CY Other Revenue$47,719CYOtherRevenueAmt
PY Total Revenue$1,016,550PYTotalRevenueAmt
CY Total Revenue$1,663,092CYTotalRevenueAmt
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$230,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$367,041PYOtherExpensesAmt
CY Other Expenses$1,454,776CYOtherExpensesAmt
PY Total Expenses$597,547PYTotalExpensesAmt
CY Total Expenses$1,672,290CYTotalExpensesAmt
PY Revenues Less Expenses$419,003PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,198CYRevenuesLessExpensesAmt
Total Assets BOY$3,858,822TotalAssetsBOYAmt
Total Assets EOY$2,724,125TotalAssetsEOYAmt
Total Liabilities BOY$1,522,324TotalLiabilitiesBOYAmt
Total Liabilities EOY$396,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,336,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,327,300NetAssetsOrFundBalancesEOYAmt
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$343,165ExpenseAmt
Revenue$908,383RevenueAmt
DescYEAR-ROUND SOCCER PROGRAM - THE LEAGUE HOSTS YEAR-ROUND SOCCER LEAGUE COMPETITIVE PLAY FOR BOTH A FALL AND A SPRING SEASON. 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$122,230ExpenseAmt
Revenue$206,274RevenueAmt
DescGAME SCHEDULING - THE SCHEDULE PROGRAM IS PROVIDED FOR THE BENEFIT OF EACH PARTICIPANT. IT SERVES AS THE INFORMATION LINK TO PROVIDE GAME INFORMATION, FIELD SITES AND THE BASIS FOR ASSIGNING REFEREES. THE GAME SCHEDULING PROVIDES SERVICES TO OVER 2000 TEAMS. IN ADDITION, THE LEAGUE USES ITS OWN PROPRIETARY SCHEDULING AND REGISTRATION SYSTEMS AND ITS OWN PROPRIETARY APP WHICH ALSO PROVIDES THE INFORMATION TO BOTH THE PARTICIPANTS AS WELL AS THE PARENTS AND FANS FOLLOWING LEAGUE GAMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$537,615ExpenseAmt
Revenue$521,245RevenueAmt
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$289,127ExpenseAmt
Revenue$27,170RevenueAmt
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$289,127TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$27,170TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,292,137TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BERNARD TOWERS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLIFF TABOR
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROMA KLEIN
TREASURER35.00Yes (X)Yes (X)$67,750$0$0
MIKE BENJAMIN
DIRECTOR5.00Yes (X)$0$0$0
ALESHA GARRETT
DIRECTOR5.00Yes (X)$0$0$0
TERRY WILSON
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,750TotalReportableCompFromOrgAmt
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$876,044$876,044
SOCAL NPL711110$206,900$206,900
CSL TEAM BONDS711210$187,172$187,172
CRL REGISTRATION711110$158,555$158,555
PREMIER LEAGUE FEES711210$94,000$94,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,682TotalRevenueColumnAmt
Related Or Exempt Func Income$92,682RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,615,353TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,059GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,059TotalRevenueColumnAmt
Related Or Exempt Func Income$11,059RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$36,660TotalRevenueColumnAmt
Related Or Exempt Func Income$36,660RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,660OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,663,092TotalRevenueColumnAmt
Related Or Exempt Func Income$1,663,072RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,200TotalAmt
Management And General$202,200ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,314TotalAmt
Management And General$15,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,405TotalAmt
Management And General$5,405ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,048TotalAmt
Program Services$6,048ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,108TotalAmt
Management And General$35,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,689TotalAmt
Management And General$15,689ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,957TotalAmt
Management And General$63,957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CSL LEAGUE/CUP FEES$270,661$270,661
SAN BERNADINO EXPENSE$186,064$186,064
REFEREE FEES$178,261$178,261
CONTRACTORS$153,493$153,493

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$538,590TotalAmt
Program Services$497,610ProgramServicesAmt
Management And General$40,980ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,672,290TotalAmt
Program Services$1,292,137ProgramServicesAmt
Management And General$380,153ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,952,760BOYAmt
EOY$976,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,900BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,663BOYAmt
EOY$69,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,975,349LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$296,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,742,499BOYAmt
EOY$1,678,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,858,822BOYAmt
EOY$2,724,125EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$796,599BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$725,725BOYAmt
EOY$396,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,522,324BOYAmt
EOY$396,825EOYAmt
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$2,336,498BOYAmt
EOY$2,327,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,336,498BOYAmt
EOY$2,327,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,858,822BOYAmt
EOY$2,724,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,198ReconcilationRevenueExpnssAmt
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 Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Total$12,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,057,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,857,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626,412CurrentTaxYearAmt
Total$8,356,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,057,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,626,412CurrentTaxYearAmt
Total$8,368,415TotalAmt

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$8,368,415PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$1,568TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$1,568TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$36,660CurrentTaxYearAmt
Total$36,997TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,058,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,550CurrentTaxYearMinus1YearAmt
Current Tax Year$1,663,092CurrentTaxYearAmt
Total$8,406,980TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99540PublicSupportCY509Pct
Public Support PY5090.95540PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.04450InvestmentIncomePYPct
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$79,210DepreciationAmt
Book Value$328,151BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,689OtherCostOrOtherBasisAmt
Depreciation$26,772DepreciationAmt
Book Value$110,917BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,785OtherCostOrOtherBasisAmt
Depreciation$190,827DepreciationAmt
Book Value$288,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,678,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TEAM BOND$358,000
PPP LOAN$38,825
FieldValueIRS element (for citing)
Total Liability$396,825TotalLiabilityAmt

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 24ECOMPUTER/INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 127,513. MANAGEMENT AND GENERAL EXPENSES 3,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,881. SCHEDULING: PROGRAM SERVICE EXPENSES 122,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,230. FIELD RENTALS: PROGRAM SERVICE EXPENSES 100,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,643. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 72,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,505. UNIFORMS: PROGRAM SERVICE EXPENSES 50,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,047. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 22,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,600. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,111. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,703. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,958. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,891. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. CAL CUP EXPENSE: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. PRINTING: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021.

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