2021-11-08T12:16:15-08:00 2020-12-31 271415589 MCKINNEY AND COMPANY CPA PROFESSIONAL CORP 19244 REDWOOD ROAD CASTRO VALLEY CA 94546 990 2020-01-01 942923294 CASTRO VALLEY SOCCER CLUB CAST 5105372902 4061 EAST CASTRO VALLEY BLVD 505 CASTRO VALLEY CA 94552 Ross Thompson Treasurer 2021-11-08 true Ross Thompson 999009999 TIMOTHY R MCKINNEY P00497244 5105822484 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ross Thompson 4061 EAST CASTRO VALLEY BLVD 505 CASTRO VALLEY CA 94552 224482 false X www.castrovalleysoccer.com X 1983 CA To develop, promote and administer the game of soccer within the Castro Valley Area without discrimination to any person. 16 0 1 200 0 1429 1273 748926 220522 218 103 11426 2584 761999 224482 0 0 34781 9786 0 0 736621 293765 771402 303551 -9403 -79069 306372 184624 68170 25491 238202 159133 To develop, promote and administer the game of soccer within the Castro Valley Area without discrimination to any person. false false 289679 206357 Players Fees: CVSC provides the essential structure of a soccer club. Player Registration, Referee Fees, Coaches Fees and Expenses, Field Maintenance, Site Management, Field Equipment (goals, balls, nets, etc), uniforms, trophies and awards. This includes background checks and training of coaches as well as clinics and camps for players. Due to the Pandemic, the Organizations lost significant program service revenue in 2020. 2102 480 Competitive Teams: CVSC has approximately 30 competitive traveling teams for approximately 400 players. These teams participate in traveling leagues and tournaments. 13685 Tournaments: The club hosts youth soccer tournaments throughout the year. Costs include field rental/maintenance, referee fees, equipment and trophies/medals. Due to the Pandemic, there were no tournaments in 2020. The revenue in the amount of $13,685 was from the payment received for the field rental in 2019. 291781 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 false false false false false false false false false false true 5 0 true 1 true false false false false false false false 0 false false false false false false false X 16 0 false false false false false false false true true false false true true true true false false false false false CA X ROSS THOMPSON 5105372902 3885 CASTRO VALLEY BLVD CASTRO VALLEY CA 94546 X Kristy Willits Secretary 5.00 0.00 X X 0 0 0 Bernard Gutmann Vice President 5.00 0.00 X X 0 0 0 Sue Smith Volunteers 5.00 0.00 X 0 0 0 Ross Thompson Treasurer 10.00 0.00 X X 0 0 0 Maria Camarena Director 5.00 0.00 X 0 0 0 Christof Sommerhalter Director 10.00 0.00 X 0 0 0 Teresa Talbot President 10.00 0.00 X X 0 0 0 Carlos Castillo Director 5.00 0.00 X 0 0 0 Tracy Huckaby Director 7.00 0.00 X 0 0 0 John Sachs Director 7.00 0.00 X 0 0 0 Jordan Figueiredo Director 5.00 0.00 X 0 0 0 Cedric Jenigan Director 7.00 0.00 X 0 0 0 Lourdes Navarrete Director 7.00 0.00 X 0 0 0 Devon Moran Director 7.00 0.00 X 0 0 0 Kevin Wong Director 10.00 0.00 X 0 0 0 Peter Tanev Director 5.00 0.00 X 0 0 0 0 false false false 0 1273 1273 Competitive Teams 480 480 Player Fees 206357 206357 Tournaments 13685 13685 220522 103 103 0 0 0 0 0 0 0 Other Income 2584 2584 2584 224482 223209 0 0 0 0 0 0 8955 8060 895 0 0 831 748 83 0 0 1340 1340 0 0 0 2692 2692 0 327 294 33 0 0 25640 23076 2564 0 0 0 0 0 0 4569 4112 457 Comp Player Training Fees 144213 144213 Training Fees 40668 40668 Fields 33094 33094 Player Registration Fees 14776 14776 26446 22740 3706 303551 291781 11770 0 196028 73982 109224 109522 0 0 0 0 0 0 0 0 0 0 0 0 1120 1120 306372 184624 70 104 68100 17887 7500 68170 25491 X 238202 159133 238202 159133 306372 184624 -79069 X false false false X 842669 1192837 931866 750355 221795 3939522 8519 7857 3843 4906 25125 0 0 0 851188 1200694 935709 755261 221795 3964647 0 0 3964647 110 108 191 218 103 730 0 110 108 191 218 103 730 0 1480 8167 7047 10499 2584 29777 852778 1208969 942947 765978 224482 3995154 0.99240 0.99410 0.00020 0.00020 X Form 990, Part VI, Line 11b: Form 990 Review Process A draft of Form 990 is provided to the board for their review and comment. If no comments are received, the form is submitted as is. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Club has a written Conflict of Interest Policy which is reviewed annually by the Club's board of directors and they are annually required to disclose interests that could give rise to conflicts, if any. Any suspected conflicts are brought to the board for discussion and approval, if necessary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Club rules and regulations are posted on the Club's website, www.CastroValleySoccer.com. They are reviewed and updated once a year by the Board and Members. Financial Statements are reviewed on a monthly basis at the Club's monthly board meetings which are open to the public. A financial summary is presented at the Club's Annual Membership meeting.