2025-07-01T14:54:50-07:00 2024-05-31 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2023-06-01 270604103 EASTSHORE ALLIANCE FUTBOL CLUB fka ACC Mavericks Inc EAST 4157469940 748 Gilman Street Berkeley CA 94710 Edmund Steen Executive Dir. 2025-05-08 true true GABRIELA ZAVALA P03121019 9259332626 2023 2025-03-06 01:10:19Z X X Edmund Steen 2504111 false X www.eastshorealliancefc.org/ X 2009 CA Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community. 7 7 53 50 0 4750 90846 9827 2413258 3 7 -4670 14580 2499441 0 0 197116 1528933 0 42362 44683 937781 241799 2466714 -227219 32727 725049 1233971 505800 619717 219249 614254 Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community. false false 1997859 2413258 Promoted recreational and competitive soccer among children and youth age groups. 1997859 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 53 true false false false false false false false 0 false false false false false false false X 7 7 false false true false false false false true true false false true true true true false false false false false CA X Edmund Steen 4157469940 5748 Amend Road Richmond CA 94803 Matthew Fitchett ED of Programming 40.00 0.00 124189 0 0 Mason Webb Dir. of Coaching 40.00 0.00 103140 0 0 EDMUND STEEN Executive Dir. 40.00 0.00 X 59154 0 0 Thomas Donnelly President 2.00 0.00 X X 0 0 0 David Greene Vice President 2.00 0.00 X X 0 0 0 Erina Atkins-Hadad Treasurer 2.00 0.00 X X 0 0 0 Janet Yokoyama Secretary 2.00 0.00 X X 0 0 0 Bridget Collins Board Member 2.00 0.00 X 0 0 0 Lauren Battung Board Member 2.00 0.00 X 0 0 0 Lauren Gradia Board Member 2.00 0.00 X 0 0 0 Baris Lostuvali Board Member 2.00 0.00 X 0 0 0 Cameron Stephenson Board Member 2.00 0.00 X 0 0 0 Damion Micthell Board Member 2.00 0.00 X 0 0 0 286483 2 false false false 0 62386 28460 90846 Club Fees 2414157 2414157 Other income (loss) -899 -899 2413258 7 7 0 0 0 0 62386 4670 -4670 0 0 0 2499441 2413265 0 0 0 0 59154 44366 14788 0 1285173 1185822 99351 0 70163 70163 114443 100638 12620 1185 0 5035 5035 695 695 0 0 0 87996 63571 24425 22156 22156 28099 28099 0 0 17216 17216 19799 19799 0 0 0 0 0 3116 3116 Facility Fees 212079 212079 Tournament Registration 143929 143929 Referees 126642 126642 League Fees/ Registration 118870 118870 152149 75216 72700 4233 2466714 1997859 426493 42362 723289 1232104 0 0 0 0 0 0 0 0 0 0 0 0 0 1760 1867 725049 1233971 15143 64795 390657 554922 100000 505800 619717 X 214769 606967 4480 7287 219249 614254 725049 1233971 X 32727 362278 X false true X true false X 6200 3100 4137 8450 90846 112733 502992 458117 858231 876698 2413258 5109296 0 0 0 509192 461217 862368 885148 2504104 5222029 0 0 5222029 2 1 1 6 7 17 0 2 1 1 6 7 17 0 127572 127572 509194 588790 862369 885154 2504111 5349618 0.97610 0.96100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2499441 2499441 2499441 2466714 2466714 2466714 X false CA Raise Craze 40307 40307 Football Fiesta 22079 22079 3570 550 550 62386 62386 3570 550 550 4670 -4670 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