2022-11-15T12:18:28-08:00 2021-12-31 942484789 SALLMANN YANG & ALAMEDA 7077 KOLL CENTER PKWY STE 183 PLEASANTON CA 94566 990 2021-01-01 237218932 DUBLIN UNITED SOCCER LEAGUE DUBL 9254173024 PO BOX 2485 DUBLIN CA 94568 DAN MENDOZA President 2022-11-15 true DAN MENDOZA 999009999 DEBRA K DOBLE CPA P00041227 9254267744 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 2485 DUBLIN CA 94568 922472 false X WWW.DUBLINSOCCER.ORG X 1970 CA PROVIDE RECREATIONAL SOCCER LEAGUE FOR CHILDREN 8 8 27 159 0 320 0 631126 779446 0 193081 141907 824527 921353 0 0 371917 359230 0 9482 304053 364910 675970 724140 148557 197213 429063 495461 0 429063 495461 PROVIDE RECREATIONAL SOCCER LEAGUE FOR CHILDREN false false 666841 PROVIDE RECREATIONAL SOCCER LEAGUE FOR CHILDREN 666841 true false false 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 false false false false false false false false false false false false false false true 0 0 false 27 false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false CA X MIKE MCMAHON 9257195395 PO BOX 2485 DUBLIN CA 94568 JAMES FULWILER Executive Dir. 40.00 0.00 X 66000 0 0 BRYAN WHITNEY Director 1.00 0.00 X 0 0 0 JENNIFER MILLER COORDINATOR 1.00 0.00 X 0 0 0 SCOTT BERGLIN DIR. OF COMP 1.00 0.00 X 0 0 0 DAN MENDOZA President 0.50 0.00 X 0 0 0 CARLA SLETTVET Vice President 0.50 0.00 X 0 0 0 MIKE MCMAHON FINANCE DIRECTO 0.50 0.00 X 0 0 0 STAN WEIR Secretary 0.50 0.00 X 0 0 0 66000 0 false false false 0 0 REGISTRATION/CAMP FEES 731052 731052 TOURNAMENTFIELD FEES 4376 4376 WORK DEPOSIT 44018 44018 779446 0 0 0 0 0 14096 1119 12977 12977 0 0 TAX-EXEMPT PPP PROCEEDS 128930 128930 128930 921353 908376 12977 X 0 0 0 0 66000 51480 7260 7260 252279 252279 0 0 0 40951 39525 713 713 0 0 5926 5926 0 0 0 0 2593 2593 0 0 0 24000 24000 0 0 0 0 0 1968 1968 14210 12283 1638 289 FIELD RENTAL 77897 77897 OUTSIDE SERVICE 63600 63600 CREDIT CARD PROCESSING FEES 49863 49863 REFEREES EXPENSE 35939 35939 88914 79414 8280 1220 724140 666841 47817 9482 415416 483902 626 507 0 0 0 0 0 0 0 59778 52726 9020 7052 0 0 0 0 4001 4000 429063 495461 0 0 X 429063 495461 429063 495461 429063 495461 X 197213 -130815 X false false false X 877706 824096 1125048 650291 779446 4256587 11452 13173 22938 53032 14096 114691 0 0 0 889158 837269 1147986 703323 793542 4371278 0 0 4371278 36 31 37 104 0 36 31 37 104 0 123705 128930 252635 889194 837300 1148023 827028 922472 4624017 0.94530 0.97310 0.00000 X 11808 4756 7052 47970 47970 7052 Form 990, Part VI, Line 11b: Form 990 Review Process board reviews electronic copy of tax return prior to signing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available the organization makes its financial statements available to the public upon requst Form 990, Part IX, Line 24e: Other Expenses AWARDS/BADGES/PINS: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1254; Column (B) - Program Services = $0; Column (C) - Management & General = $1254; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACHES EXPENSE: Column (A) - Total = $1394; Column (B) - Program Services = $1394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $3128; Column (B) - Program Services = $0; Column (C) - Management & General = $3128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $14930; Column (B) - Program Services = $14930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD PAINTING: Column (A) - Total = $4822; Column (B) - Program Services = $4822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD SUPPLIES: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEAGUE FEES: Column (A) - Total = $35789; Column (B) - Program Services = $35789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETINGS EXPENSE: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEES: Column (A) - Total = $3112; Column (B) - Program Services = $2972; Column (C) - Management & General = $70; Column (D) - Fundraising = $70 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2565; Column (B) - Program Services = $0; Column (C) - Management & General = $1925; Column (D) - Fundraising = $640 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAX FILING FEE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEAM TOURNAMENT FEES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS & FANWEAR: Column (A) - Total = $12259; Column (B) - Program Services = $12259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE MANAGEMENT: Column (A) - Total = $5103; Column (B) - Program Services = $3827; Column (C) - Management & General = $766; Column (D) - Fundraising = $510 Other Changes In Net Assets Or Fund Balances - Other Decreases ERC WAGE REDUCTION = -$130815