EASTSHORE ALLIANCE FUTBOL CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EASTSHORE ALLIANCE FUTBOL CLUB INC (EIN 27-0604103)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-07-01
IRS object ID: 202511829349301731
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-01T14:54:50-07:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	475646335	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST WINTTER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 Ygnacio Valley Road Suite A200	AddressLine1Txt
City	Walnut Creek	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94596	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270604103	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASTSHORE ALLIANCE FUTBOL CLUB	BusinessNameLine1Txt
Business Name Line2	fka ACC Mavericks Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	4157469940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	748 Gilman Street	AddressLine1Txt
City	Berkeley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94710	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Edmund Steen	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2025-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GABRIELA ZAVALA	PreparerPersonNm
PTIN	P03121019	PTIN
Phone	9259332626	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Edmund Steen	PrincipalOfficerNm
Gross Receipts	$2,504,111	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.eastshorealliancefc.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,750	PYContributionsGrantsAmt
CY Contributions Grants	$90,846	CYContributionsGrantsAmt
PY Program Service Revenue	$9,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,413,258	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
CY Other Revenue	-$4,670	CYOtherRevenueAmt
PY Total Revenue	$14,580	PYTotalRevenueAmt
CY Total Revenue	$2,499,441	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,116	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,528,933	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,683	PYOtherExpensesAmt
CY Other Expenses	$937,781	CYOtherExpensesAmt
PY Total Expenses	$241,799	PYTotalExpensesAmt
CY Total Expenses	$2,466,714	CYTotalExpensesAmt
PY Revenues Less Expenses	-$227,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$725,049	TotalAssetsBOYAmt
Total Assets EOY	$1,233,971	TotalAssetsEOYAmt
Total Liabilities BOY	$505,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$619,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$614,254	NetAssetsOrFundBalancesEOYAmt
Mission	Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,997,859	ExpenseAmt
Revenue	$2,413,258	RevenueAmt
Desc	Promoted recreational and competitive soccer among children and youth age groups.	Desc
Total Program Service Expenses	$1,997,859	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	53	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Edmund Steen	PersonNm
Phone	4157469940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5748 Amend Road	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Matthew Fitchett
ED of Programming	40.00	0.00	$124,189	$0	$0
Mason Webb
Dir. of Coaching	40.00	0.00	$103,140	$0	$0
EDMUND STEEN
Executive Dir.	40.00	0.00	$59,154	$0	$0	Yes (X)
Thomas Donnelly
President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
David Greene
Vice President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Erina Atkins-Hadad
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Janet Yokoyama
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Bridget Collins
Board Member	2.00	0.00	$0	$0	$0		Yes (X)
Lauren Battung
Board Member	2.00	0.00	$0	$0	$0		Yes (X)
Lauren Gradia
Board Member	2.00	0.00	$0	$0	$0		Yes (X)
Baris Lostuvali
Board Member	2.00	0.00	$0	$0	$0		Yes (X)
Cameron Stephenson
Board Member	2.00	0.00	$0	$0	$0		Yes (X)
Damion Micthell
Board Member	2.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$286,483	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,386	FundraisingAmt
All Other Contributions	$28,460	AllOtherContributionsAmt
Total Contributions	$90,846	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Club Fees	$2,414,157	$2,414,157
Other income (loss)	-$899	-$899

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,413,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$62,386	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,670	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,670	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,499,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,413,265	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,154	TotalAmt
Management And General	$44,366	ManagementAndGeneralAmt
Fundraising	$14,788	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,285,173	TotalAmt
Program Services	$1,185,822	ProgramServicesAmt
Management And General	$99,351	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,163	TotalAmt
Program Services	$70,163	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,443	TotalAmt
Program Services	$100,638	ProgramServicesAmt
Management And General	$12,620	ManagementAndGeneralAmt
Fundraising	$1,185	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,035	TotalAmt
Management And General	$5,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$695	TotalAmt
Management And General	$695	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,996	TotalAmt
Program Services	$63,571	ProgramServicesAmt
Management And General	$24,425	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,156	TotalAmt
Fundraising	$22,156	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,099	TotalAmt
Management And General	$28,099	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,216	TotalAmt
Management And General	$17,216	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,799	TotalAmt
Program Services	$19,799	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,116	TotalAmt
Management And General	$3,116	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Facility Fees	$212,079	$212,079
Tournament Registration	$143,929	$143,929
Referees	$126,642	$126,642
League Fees/ Registration	$118,870		$118,870

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,149	TotalAmt
Program Services	$75,216	ProgramServicesAmt
Management And General	$72,700	ManagementAndGeneralAmt
Fundraising	$4,233	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,466,714	TotalAmt
Program Services	$1,997,859	ProgramServicesAmt
Management And General	$426,493	ManagementAndGeneralAmt
Fundraising	$42,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$723,289	BOYAmt
EOY	$1,232,104	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,760	BOYAmt
EOY	$1,867	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,049	BOYAmt
EOY	$1,233,971	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,143	BOYAmt
EOY	$64,795	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$390,657	BOYAmt
EOY	$554,922	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,800	BOYAmt
EOY	$619,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,769	BOYAmt
EOY	$606,967	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,480	BOYAmt
EOY	$7,287	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,249	BOYAmt
EOY	$614,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$725,049	BOYAmt
EOY	$1,233,971	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,727	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$362,278	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,846	CurrentTaxYearAmt
Total	$112,733	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$502,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$458,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$876,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,413,258	CurrentTaxYearAmt
Total	$5,109,296	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$862,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,504,104	CurrentTaxYearAmt
Total	$5,222,029	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,222,029	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$17	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$17	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$127,572	CurrentTaxYearMinus3YearsAmt
Total	$127,572	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$509,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$862,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,504,111	CurrentTaxYearAmt
Total	$5,349,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97610	PublicSupportCY509Pct
Public Support PY509	0.96100	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$2,499,441	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,499,441	RevenueSubtotalAmt
Total Revenue Per Form990	$2,499,441	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,466,714	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,466,714	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,466,714	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Raise Craze	Event1Nm
Gross Receipts Event1	$40,307	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,307	CharitableContriEvent1Amt
Event2	Football Fiesta	Event2Nm
Gross Receipts Event2	$22,079	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,079	CharitableContriEvent2Amt
Rent Facility Costs Event2	$3,570	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$550	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$550	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$62,386	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,386	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$3,570	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$550	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$550	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,670	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,670	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	Amended Articles of Incorporation and exectued new Bylaws in connection with Organization name change and merger with El Cerrito Futbol Club.
Form 990, Part VI, Section B, Line 11b	The Treasurer and Executive Director of Finance & Administration review the 990 which is subsequently presented to the Board of Directors.
Form 990, Part VI, Section B, Line 12c	An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part XI, Line 9	Cash acquired from Merger with ECFC = $256592
Form 990, Part XI, Line 9	Deferred revenues assumed with merger with ECFC = -$23800
Form 990, Part XI, Line 9	Liabilities assumed with merger with ECFC = -$42654
Form 990, Part XI, Line 9	Non-trade receivables acquired from merger with ECFC = $100000
Form 990, Part XI, Line 9	Prepaid expenses acquired from Merger with ECFC = $70690
Form 990, Part XI, Line 9	Security deposits acquired from merger with ECFC = $1450
Amended Explanation	Form 990, Box B, Checked as Amended ReturnForm 990, Part I, Line 8, Decreased Contributions and grants from $134,508 to $90,846Form 990, Part I, Line 9, Decreased program service revenue from $2,421,072 to $2,413,258Form 990, Part I, Line 11, Increased other revenue from -$5,736 to -$4,670Form 990, Part I, Line 12, Total revenue decreased from $2,549,851 to $2,499,441Form 990, Part I, Line 16b, total fundraising expenses increased from $14,788 to $42,362Form 990, Part I, Line 17, other expenses decreased from $954,809 to $937,781Form 990, Part I, Line 18, total expenses decreased from $2,483,742 to $2,466,714Form 990, Part I, Line 19, revenue less expenses decreased from $66,109 to $32,727Form 990, Part I, Line 20, beginning of current year and end of year total assets changed from $643,861 and $1,127,185 to $725,049 and $1,233,971, respectivelyForm 990, Part I, Line 21, beginning of current year and end of year total liabilities changed from $424,612 and $509,515 to $505,800 and $619,717, respectivelyForm 990, Part I, Line 22, end of year net assets decreased from $617,670 to $614,254Form 990, Part III, Line 4a, expenses and revenue changed from $2,226,809 and $2,421,072 to $1,997,859 and $2,413,258, respectivelyForm 990, Part III, line 4e, total program expenses decreased from $2,226,809 to $1,997,859Form 990, Part IV, line 12a, marked as yesForm 990, Part VIII, Line 1c, Fundraising events revenue decreased from $63,776 to $62,386Form 990, Part VIII, Line 1f, All other contributions decreased from $70,732 to $28,460Form 990, Part VIII, Line 1h, Total revenue decreased from $134,508 to $90,846Form 990, Part VIII, Line 2a, Club fees revenue decreased from $2,419,471 to $2,414,157Form 990, Part VIII, Line 2b, other income (loss) decreased from $1,601 to -$899Form 990, Part VIII, Line 2g, total program service revenue decreased from $2,421,072 to $2,413,258Form 990, Part VIII, Line 8a, gross income from fundraising events decreased from $63,776 to $62,386Form 990, Part VIII, Line 8b and line 8c, fundraising direct expenses decreased from $5,736 to $4,670Form 990, Part VIII, Line 12, total revenue and related or exempt function revenue changed from $2,549,851 and $2,421,079 to $2,499,441 and $2,413,265, respectivelyForm 990, Part IX, line 10, payroll taxes allocated $114,443 to program service expenses to $100,638, $12,620, and $1,185 among program service expenses, management and general expenses, and fundraising expenses, respectivelyForm 990, Part IX, line 12, advertising and promotion allocated to fundraising expenses, and increased from $21,090 to $22,156Form 990, Part IX, line 16, occupancy allocated to management and general expensesForm 990, Part IX, line 24d, league fees/ registration changed from program expenses to management and general expensesForm 990, Part IX, line 24e, all other expenses changed from $139,771, $15,968, and $0 to $75,216, $72,700, and $4,233 for program service expenses, management and general expenses, and fundraising expenses, respectivelyForm 990, Part IX, line 25, total functional expenses changed from $2,226,809, $242,145, and $14,788 to $1,997,859, $426,493, and $42,362 for program service expenses, management and general expenses, and fundraising expenses, respectivelyForm 990, Part X, line 1, beginning of year and end of year cash increased from $642,100 and $1,125,318 to $723,289 and $1,232,104, respectivelyForm 990, Part X, line 16, beginning of year and end of year total assets increased from $643,861 and $1,127,185 to $725,049 and $1,233,971, respectivelyForm 990, Part X, line 17, end of year other liabilities increased from $48,555 to $64,795Form 990, Part X, line 19, beginning of year and end of year deferred revenue increased from $309,469 and $434,936 to $390,657 and $554,922, respectivelyForm 990, Part X, line 25, end of year other liabilities decreased from $26,024 to $0Form 990, Part X, line 26, beginning of year and end of year total liabilities increased from $424,612 and $509,515 to $505,800 and $619,717, respectivelyForm 990, Part X, line 32,end of year total net assets decreased from $617,670 to $614,254Form 990, Part X, line 33, beginning of year and end of year total liabilities and net assets increased from $643,861 and $1,127,185 to $725,049 and $1,233,971, respectivelyForm 990, Part XI, line 1, total revenue decreased from $2,549,851 to $2,499,441Form 990, Part XI, line 2, total expenses increased from $2,483,742 to $2,466,714Form 990, Part XI, line 3, revenue less expenses decreased from $66,109 to $32,727Form 990, Part XI, line 9, other changes in net assets increased from $332,312 to $362,278Form 990, Part XI, line 10, net assets balances at end of year decreased from $617,670 to $614,254Form 990, Part XII, Line 2b and line 2c marked as yes, and audited financials prepared on a separate basisSchedule A, Part III, line 1(e), gifts, grants, contributions, and membership fees decreased from $134,508 to $90,846Schedule A, Part III, line 2(e), gross receipts from admissions decreased from $2,421,072 to $2,413,258Schedule A, Part III, line 6(e), total revenue decreased from $2,555,580 to $2,504,104Schedule A, Part III, line 15, public support percentage decreased from 97.64% to 97.61%Schedule D, Part X, line 2 and line 3, deferred expenses and MB Visa 7248 decreased from $22,880 and $3,144 to $0, eachSchedule G, Part II, lines 1 and 2, gross receipts and contributions for Event #1 and Event #2 decreased from $41,373 and $22,403 to $40,307 and $22,079, respectivelySchedule G, Part II, lines 10 and 11, direct expense summary and net income summary decreased from $5,736 to $4,670