BETA

CONEJO VALLEY UNITED SOCCER CLUB: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONEJO VALLEY UNITED SOCCER CLUB (EIN 77-0229654)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-15
IRS object ID
201940469349300849
Schema version
2017v2.3
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)
Return2019-02-15T12:42:16-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954083514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPE&H AN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121300 VICTORY BLVD 520AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770229654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONEJO VALLEY UNITED SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONEBusinessNameControlTxt
Phone8052419723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 N MOORPARK ROAD NO 266AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG EASTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8185217923PhoneNum
Signature2019-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BELAK-BERGERPreparerPersonNm
PTINP00380591PTIN
Phone8189147100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.53.113.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-13IPDt
IP Tm09:20:06IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE279A8D44DAC47BA79725577C07DF11379A0C439AtSubmissionCreationDeviceId
At Submission Filing Device Id86F74B11212261349B390EEC5012B2D8064F2071AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG EASTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 N MOORPARK RD PMB 185AddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,491,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCVUSC,COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMISSION IS TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PLAY SOCCER IN A POSITIVE ENVIRONMENT WITH AN EMPHASIS ON SPORTSMANSHIP AND ATHLETIC EXCELLENCE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$30TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,367,013PYContributionsGrantsAmt
CY Contributions Grants$1,329,892CYContributionsGrantsAmt
PY Program Service Revenue$170,221PYProgramServiceRevenueAmt
CY Program Service Revenue$161,091CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,537,249PYTotalRevenueAmt
CY Total Revenue$1,491,013CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,459,293PYOtherExpensesAmt
CY Other Expenses$1,474,564CYOtherExpensesAmt
PY Total Expenses$1,459,293PYTotalExpensesAmt
CY Total Expenses$1,474,564CYTotalExpensesAmt
PY Revenues Less Expenses$77,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,449CYRevenuesLessExpensesAmt
Total Assets BOY$267,955TotalAssetsBOYAmt
Total Assets EOY$284,404TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A POSITIVE AND COMPETITIVE ENVIRONMENT FOR YOUNG ATHLETES IN THE CONEJO VALLEY TO PRACTICE AND PLAY SOCCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$176,624ExpenseAmt
DescCVUSC REGISTERED 54 TEAMS WITH APPROXIMATELY 810 YOUTH PLAYERS TO PARTICIPATE IN THE COAST SOCCER LEAGUE. IN ADDITION TEAMS PARTICIPATED IN CAL SOUTH STATE AND NATIONAL CUP COMPETITONS AS WELL AS LEAGUE CUP AND NUMEROUS TOURNAMENTS, INCLUDING SCHOLARSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,037ExpenseAmt
DescCVUSC LEASED THREE PRIMARY SOCCER FIELDS FROM CONEJO VALLEY PARK AND RECREATION DEPARTMENT. CVUSC PROVIDED PLAYING AND PRACTICE FIELDS FOR 54 TEAMS/ 810 PLAYERS IN THE CONEJO VALLEY FOR THE ENTIRE YEAR INCLUDING PROVIDINE EQUIPMENT AND SUPPLIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,124,058ExpenseAmt
DescCVUSC PROVIDED COACHING EDUCATION TO APPROXIMATELY 810 YOUTHS IN THE CONEJO VALLEY. INSTRUCTION INCLUDED TACTICAL AND TECHNICAL SESSIONS AS WELL AS GOAL KEEPING SESSIONS. IN ADDITION PROVIDED A YOUTH ACADAMIE TRAINING SESSIONS FOR ALL INTERESTED YOUTH IN THE CONEJO VALLEY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescWEBSITE, UNIFORMS AND EXPENSES INCURRED IN CONNECTION WITH HOSTING THE ANNUAL CONEJO VALLEY UNITED SOCCER CLUB TOURNAMENT OF CHAMPIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,448,719TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONEJO VALLEY UNITED SOCCER CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8185012833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11710 N MOORPARK RDAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG EASTON
PRESIDENT10.00Yes (X)$0$0$0
JODI SCHECHTER
TREASURER2.00Yes (X)$0$0$0
ROSS GREANEY
DIRECTOR OF COACHING15.00Yes (X)$0$0$0
DAVE BIGELOW
DIRECTOR OF FIELDS5.00Yes (X)$0$0$0
SCOTT NAVE
VICE PRESIDENT2.00Yes (X)$0$0$0
JULIE BARRETO
DIRECTOR OF CLUB DEVELOPMENT2.00Yes (X)$0$0$0
EILEEN NEHIRA
DIRECTOR OF COACHING15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS GREANEY INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 CAHUENGA DRAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93035ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECTOR OF COACHINGServicesDesc
Compensation$100,896CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,265,966MembershipDuesAmt
All Other Contributions$63,926AllOtherContributionsAmt
Total Contributions$1,329,892TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SOCCER TOURNAMENT711210$159,020$159,020
SOCCER CAMP711210$2,071$2,071
FieldValueIRS element (for citing)
Total Program Service Revenue$161,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Unrelated Business Revenue$30UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,491,013TotalRevenueColumnAmt
Related Or Exempt Func Income$161,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,024TotalAmt
Management And General$24,024ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,199TotalAmt
Program Services$7,199ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,733TotalAmt
Program Services$2,733ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING EXPENSES$837,732$837,732
TOURNAMENT FEES$134,509$134,509
TOURNAMENT EXPENSES$120,701$120,701
REPAIR$106,314$106,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$241,352TotalAmt
Program Services$239,531ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,474,564TotalAmt
Program Services$1,448,719ProgramServicesAmt
Management And General$25,845ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,370BOYAmt
EOY$259,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,435BOYAmt
EOY$24,910EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,955BOYAmt
EOY$284,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$267,955BOYAmt
EOY$284,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,955BOYAmt
EOY$284,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,955BOYAmt
EOY$284,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,449ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Minus4 Years$991,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,257,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,419,375CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,712CurrentTaxYearAmt
Total$6,384,587TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,221CurrentTaxYearMinus1YearAmt
Current Tax Year$161,501CurrentTaxYearAmt
Total$723,414TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,213CurrentTaxYearAmt
Total$7,108,001TotalAmt

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$7,108,001PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468CurrentTaxYearMinus4YearsAmt
Total$468TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,124,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,372,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,596CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,213CurrentTaxYearAmt
Total$7,108,469TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS GREANEY INC EIN # 27-4374119 377 CAHUENGA DRIVE OXNARD CA 93035BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionROSS GREANEY,CURRENT DIRECTOR, IS A SOLE SHAREHOLDER IN CORPORATIONRelationshipDescriptionTxt
Transaction$100,000TransactionAmt
TransactionCOMPENSATION FOR SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONE PARENT FROM EACH YOUTH PLAYER IS A MEMBER OF THE CLUB FOR PURPOSES OF ELECTING THE BOARD OF DIRECTORS. EACH MEMBER IS ENTITLED TO VOTE AT THE ANNUAL GENERAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AEACH YOUTH PLAYER'S PARENT HAS THE RIGHT TO ONE VOTE AT THE GENERAL ANNUAL MEETING. HALF OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FOR TWO YEAR TERMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PRESENTED AT THE BOARD MEETING, WITH ALL OFFICERS HAVING AN OPPORTUNITY TO REVIEW THE TAX RETURN.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON IT'S WEBSITE, CVUSC.COM. CVUSC DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19CONEJO VALLEY UNITED SOCCER CLUB HAS ITS GOVERNING INSTRUMENTS PUBLISHED ON IT'S WEBSITE AT CVUSC.COM. IT DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE ANNUAL FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL GENERAL MEETING WHICH IS OPEN TO ALL MEMBERS AS WELL AS THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 24EFIELD PERMIT: PROGRAM SERVICE EXPENSES 98,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,676. REF FEES: PROGRAM SERVICE EXPENSES 44,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,571. CLUB DUES: PROGRAM SERVICE EXPENSES 25,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,654. SERVICE COST: PROGRAM SERVICE EXPENSES 23,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,221. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 21,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,496. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,455. UNIFORMS: PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,142. MEETINGS & CONVENTIONS: PROGRAM SERVICE EXPENSES 3,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,328. OTHER TAXES: PROGRAM SERVICE EXPENSES 3,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. POSTAGE: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. TRANSFER FEES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.

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