CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH (EIN 95-3657510)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-12
- IRS object ID
- 201741939349301204
- Schema version
- 2015v3.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-12T13:48:00-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953657510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE SOCCER ASSOC SOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7147782972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 S PLACENTIA AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNIE GARZA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7147782972 | PhoneNum |
| Signature | 2017-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHNNIE GARZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 S PLACENTIA AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,116,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALSOUTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SOCCER ADMINISTRATION IN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $76,854 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$99,011 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,264,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,608,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,217,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,395,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,932 | PYOtherRevenueAmt |
| CY Other Revenue | $40,502 | CYOtherRevenueAmt |
| PY Total Revenue | $9,573,851 | PYTotalRevenueAmt |
| CY Total Revenue | $10,116,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $540,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $515,146 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,018,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,473,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $496,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,890,452 | PYOtherExpensesAmt |
| CY Other Expenses | $7,232,544 | CYOtherExpensesAmt |
| PY Total Expenses | $9,449,641 | PYTotalExpensesAmt |
| CY Total Expenses | $10,220,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,263,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,705,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,000,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,554,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,150,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CALIFORNIA STATE SOCCER ASSOCIATION - SOUTH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. CAL SOUTH'S PRIMARY PURPOSE IS TO PROMOTE AND PROVIDE NONPROFIT, PUBLIC EDUCATIONAL SOCCER PROGRAMS AND AMATEUR COMPETITIONS. CAL SOUTH'S MISSION IS TO ADVANCE AND IMPROVE SOCCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,262,436 | ExpenseAmt |
| Revenue | $4,290,231 | RevenueAmt |
| Desc | CAL SOUTH REPRESENTS OVER 300 AFFILIATE MEMBER LEAGUES AND CLUBS COMPRISING OUR MEMBERSHIP OF MORE THAN 204,000 REGISTERED PLAYERS, COACHES, REFEREES AND LEAGUE ADMINISTRATORS. THE ORGANIZATION, WITH A SERVICE AREA THAT EXTENDS FROM SAN LUIS OBISPO TO SAN DIEGO.-170,000 YOUTH AND ADULT SOCCER PLAYERS-34,000 COACHES, REFEREES, VOLUNTEERS AND ADMINISTRATORS-300+ AFFILIATE MEMBER LEAGUES AND CLUBS ACROSS SOUTHERN CALIFORNIA-12,000+ YOUTH AND ADULT SOCCER TEAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,299,600 | ExpenseAmt |
| Grant | $515,146 | GrantAmt |
| Revenue | $3,423,675 | RevenueAmt |
| Desc | CAL SOUTH HOSTS & DIRECTS A STATESOCCER TOURNAMENT FOR 3200 YOUTH TEAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,540 | ExpenseAmt |
| Revenue | $604,249 | RevenueAmt |
| Desc | CAL SOUTH PARTICIPATES IN THE OLYMPIC DEVELOPMENT PROGRAM AND RUNS THE PRO+ PROGRAM BOTH FOR THE ELITE PLAYER AND SERVES ABOUT 1,500 YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,300,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNNIE GARZA CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7144511504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 SOUTH PLACENTA AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEREK BARRAZA | |||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $2,629 | $0 | $0 | |
| ROY CARLSON | |||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $1,361 | $0 | $0 | |
| RICK VELASCO | |||||||
| VICE PRESIDENT OF YOUTH | 10.00 | Yes (X) | Yes (X) | $609 | $0 | $0 | |
| BRETT WOOD | |||||||
| VICE PRESIDENT OF ADULT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH L GOLDMAN | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILA SMITH | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK FLAHAN | |||||||
| DIST 1 COMMISSIONER | 10.00 | Yes (X) | $631 | $0 | $0 | ||
| LUCA PACELLI | |||||||
| DIST 2 COMMISSIONER | 10.00 | Yes (X) | $951 | $0 | $0 | ||
| SUE ABADIE | |||||||
| DIST 3 COMMISSIONER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| HUMBERTO JARA | |||||||
| DIST 4 COMMISSIONER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY QUAN | |||||||
| DIST 5 COMMISSIONER | 10.00 | Yes (X) | $944 | $0 | $0 | ||
| JACK LARKIN | |||||||
| DIST 6 COMMISSIONER | 10.00 | Yes (X) | $2,108 | $0 | $0 | ||
| CHRISTIE PAULSON | |||||||
| DIST 7 COMMISSIONER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNIE GARZA | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $210,000 | $0 | $0 | ||
| STEPHEN HOFFMAN | |||||||
| DIRECTOR OF COACHING | 50.00 | $105,972 | $0 | $8,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US YOUTH SOCCER | |||||
| 9220 WORLD CUP WAY | FRISCO | TX | 75033 | PLAYER REGISTRATIONS | $342,210 |
| AFFINITY DEVELOPMENT GROUP | |||||
| 10251 VISTA SORRENTO PARKWAY SUITE | SAN DIEGO | CA | 92121 | SOFTWARE LICENSING | $163,778 |
| USASA | |||||
| 7000 S HARLEM AVENUE | BRIDGEVIEW | IL | 60455 | PLAYER REGISTRATIONS | $158,406 |
| WEST COAST EMERGENCY MED SVCS | |||||
| 13502 WHITTIER BLVD SUITE H | WHITTIER | CA | 90605 | MEDICAL SERVICES | $145,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,608,964 | AllOtherContributionsAmt |
| Noncash Contributions | $519,551 | NoncashContributionsAmt |
| Total Contributions | $1,608,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PLAYERS' REGISTRATION | 900099 | $3,742,311 | $3,742,311 | |
| FEES, CAMPS, AND TOURNAMENTS | 900099 | $3,373,595 | $3,373,595 | |
| CALIFORNIA REGIONAL LEAGUE | 900099 | $476,154 | $476,154 | |
| REFEREE PROGRAM | 900099 | $381,517 | $381,517 | |
| ADVERTISING, SPONSORSHIP AND PUBL | 900099 | $79,519 | $2,665 | $76,854 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,395,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,776 | TotalRevenueColumnAmt |
| Exclusion | $71,776 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,502 | TotalRevenueColumnAmt |
| Exclusion | $40,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,116,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,318,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,854 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,146 | TotalAmt |
| Program Services | $515,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,422 | TotalAmt |
| Management And General | $221,422 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,602 | TotalAmt |
| Program Services | $1,312,637 | ProgramServicesAmt |
| Management And General | $295,462 | ManagementAndGeneralAmt |
| Fundraising | $192,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,821 | TotalAmt |
| Program Services | $192,038 | ProgramServicesAmt |
| Management And General | $75,619 | ManagementAndGeneralAmt |
| Fundraising | $28,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,320 | TotalAmt |
| Program Services | $101,230 | ProgramServicesAmt |
| Management And General | $39,244 | ManagementAndGeneralAmt |
| Fundraising | $14,846 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,168 | TotalAmt |
| Management And General | $191,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,568 | TotalAmt |
| Management And General | $18,568 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,722 | TotalAmt |
| Management And General | $25,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,252 | TotalAmt |
| Program Services | $248,885 | ProgramServicesAmt |
| Management And General | $108,680 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Program Services | $4,886 | ProgramServicesAmt |
| Management And General | $4,378 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,367 | TotalAmt |
| Program Services | $121,891 | ProgramServicesAmt |
| Management And General | $45,801 | ManagementAndGeneralAmt |
| Fundraising | $36,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460 | TotalAmt |
| Program Services | $3,662 | ProgramServicesAmt |
| Management And General | $4,685 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,342 | TotalAmt |
| Program Services | $68,423 | ProgramServicesAmt |
| Management And General | $39,312 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,028 | TotalAmt |
| Program Services | $469,355 | ProgramServicesAmt |
| Management And General | $28,749 | ManagementAndGeneralAmt |
| Fundraising | $29,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,583 | TotalAmt |
| Program Services | $4,366 | ProgramServicesAmt |
| Management And General | $83,977 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,743 | TotalAmt |
| Management And General | $74,743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,198 | TotalAmt |
| Program Services | $712,071 | ProgramServicesAmt |
| Management And General | $27,366 | ManagementAndGeneralAmt |
| Fundraising | $46,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL | $1,356,522 | $1,293,878 | $46,303 | $16,341 |
| APPAREL AND SUPPLIES | $1,339,744 | $1,303,078 | $36,319 | $347 |
| OUTSIDE SERVICES | $849,279 | $844,493 | $1,246 | $3,540 |
| USYSA/USSF REGISTRATION | $655,756 | $655,707 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,942 | TotalAmt |
| Program Services | $448,830 | ProgramServicesAmt |
| Management And General | $54,645 | ManagementAndGeneralAmt |
| Fundraising | $115,467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,220,855 | TotalAmt |
| Program Services | $8,300,576 | ProgramServicesAmt |
| Management And General | $1,423,458 | ManagementAndGeneralAmt |
| Fundraising | $496,821 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,991 | BOYAmt |
| EOY | $779,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,457 | BOYAmt |
| EOY | $328,884 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,075 | BOYAmt |
| EOY | $92,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,127,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $395,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,646 | BOYAmt |
| EOY | $731,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,913 | BOYAmt |
| EOY | $2,731,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,082 | BOYAmt |
| EOY | $4,705,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,222 | BOYAmt |
| EOY | $896,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,227 | BOYAmt |
| EOY | $1,419,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $239,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,449 | BOYAmt |
| EOY | $2,554,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,633 | BOYAmt |
| EOY | $2,150,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,633 | BOYAmt |
| EOY | $2,150,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,082 | BOYAmt |
| EOY | $4,705,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$104,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,075 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$81,721 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,491,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,995,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,964 | CurrentTaxYearAmt |
| Total | $11,378,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,515,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,900,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,318,155 | CurrentTaxYearAmt |
| Total | $30,465,596 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,739,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,477,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,534,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927,119 | CurrentTaxYearAmt |
| Total | $41,843,843 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,843,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $78,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,776 | CurrentTaxYearAmt |
| Total | $265,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $78,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,776 | CurrentTaxYearAmt |
| Total | $265,411 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $407,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,502 | CurrentTaxYearAmt |
| Total | $462,243 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,823,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,917,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,534,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,257,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,039,397 | CurrentTaxYearAmt |
| Total | $42,571,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,500 | OtherCostOrOtherBasisAmt |
| Book Value | $148,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,809 | DepreciationAmt |
| Book Value | $318,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,757 | DepreciationAmt |
| Book Value | $265,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $731,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,164,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,075 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $74,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,090,529 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,722 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,116,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,276,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,721 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,195,133 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,722 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,722 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,220,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CAL SOUTH HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, CAL SOUTH IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015. AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS ACTIVITIES, IN THE OPINION OF MANAGEMENT, NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (.ASC.) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, CAL SOUTH RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, CAL SOUTH HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEARS ENDED AUGUST 31, 2016 AND 2015, CAL SOUTH DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 81,721. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PURE SPORTS INC | ||||||||
| 380 SAN RAFAEL AVE | PASADENA | CA | 91105 | 262201557 | 501(C)(3) | $44,000 | CASH | TRAVEL SUBSIDY |
| SADDLEBACK VALLEY SOCCER CLUB | ||||||||
| 11 SAWGRASS | COTO DE CAZA | CA | 92014 | 330565735 | 501(C)(3) | $34,000 | CASH | TRAVEL SUBSIDY |
| INLAND YOUTH SOCCER EDUCATION | ||||||||
| 24069 HIGHCREST DRIVE | DIAMOND BAR | CA | 91765 | 453236845 | 501(C)(3) | $32,000 | CASH | TRAVEL SUBSIDY |
| SOUTHERN CALIF BLUES SOCCER | ||||||||
| 24 MACKENZIE LANE | COTO DE CAZA | CA | 92679 | 330460429 | 501(C)(3) | $32,000 | CASH | TRAVEL SUBSIDY |
| BEACH FUTBOL CLUB | ||||||||
| 4356 FIR AVENUE | SEAL BEACH | CA | 90740 | 330679708 | 501(C)(3) | $26,000 | CASH | TRAVEL SUBSIDY |
| PENINSULA SOCCER LEAGUE | ||||||||
| 1666 GARNET AVE | SAN DIEGO | CA | 92109 | 330640425 | 501(C)(3) | $22,000 | CASH | TRAVEL SUBSIDY |
| FULLERTON RANGERS SOCCER CLUB | ||||||||
| 369 S AVACIA AVE | FULLERTON | CA | 92688 | 953140338 | 501(C)(3) | $22,000 | CASH | TRAVEL SUBSIDY |
| LEUCADIA LA COSTA SOCCER CLUB | ||||||||
| 1164 KAVA COURT | ENCINITAS | CA | 92024 | 330025399 | 501(C)(3) | $20,000 | CASH | TRAVEL SUBSIDY |
| SAN DEIGUITO SURF SOCCER CLUB | ||||||||
| 2683 VIA DE LA VALLE STE G 425 | DEL MAR | CA | 92014 | 953731566 | 501(C)(3) | $18,000 | CASH | TRAVEL SUBSIDY |
| MISSION VIEJO PATEADORES INC | ||||||||
| 147 MONTANA DEL LAGO RANCHO | SANTA MARGARITA | CA | 92014 | 330561743 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| COACHELLA YOUTH SPORTS ASSOCIATION | ||||||||
| 82217 MILES AVE | INDIO | CA | 92201 | 270368265 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| SILVER LAKE FC INC | ||||||||
| 2486 MORENO DRIVE | LOS ANGELES | CA | 90039 | 264163272 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| SO CAL REVOLUTION SC | ||||||||
| PO BOX 8998 | BREA | CA | 92822 | 454737769 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| TEMECULA VALLEY HAWKS | ||||||||
| 41850 CAMINO DE LA TORRE | TEMECULA | CA | 92592 | 471999742 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| IRVINE SOCCER CLUB | ||||||||
| 4521 CAMPUS DRIVE 342 | IRVINE | CA | 92603 | 953619189 | 501(C)(3) | $16,000 | CASH | TRAVEL SUBSIDY |
| ARSENAL FUTBOL CLUB INC | ||||||||
| 9433 LA MESA | ALTA LOMA | CA | 91701 | 651301151 | 501(C)(3) | $12,000 | CASH | TRAVEL SUBSIDY |
| LA PREMIER FC | ||||||||
| 336 S EUCLID AVENUE | PASADENA | CA | 91101 | 954592738 | 501(C)(3) | $12,000 | CASH | TRAVEL SUBSIDY |
| SANTA BARBARA SOCCER CLUB | ||||||||
| 442 LEMON GROVE LANE | SANTA BARBARA | CA | 93108 | 770435044 | 501(C)(3) | $10,000 | CASH | TRAVEL SUBSIDY |
| SOCCER LIFE ACADEMY | ||||||||
| 301 EAST COLORADO BLVD SUITE 323 | PASADENA | CA | 91101 | 472161806 | 501(C)(3) | $10,000 | CASH | TRAVEL SUBSIDY |
| URIBES BROTHER TRUCKING INC | ||||||||
| 2434 S BROADWAY | SANTA ANA | CA | 92707 | 320390623 | 501(C)(3) | $9,008 | CASH | TRAVEL SUBSIDY |
| LA WOLVES FC | ||||||||
| 15716 FREEMAN AVE | LAWNDALE | CA | 90260 | 471253972 | 501(C)(3) | $6,609 | CASH | TRAVEL SUBSIDY |
| SOUTH BAY FORCE FC INC | ||||||||
| PO BOX 7000-879 | REDONDO BEACH | CA | 90277 | 262317565 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| DEL MARCARMEL VALLEY SHARKS | ||||||||
| 13506 GINGER GLEN RD | SAN DIEGO | CA | 92130 | 330531545 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| LOS ANGELES FCBARCELONA | ||||||||
| 337 BAPTISTE WAY | LA CANADA FLINTRIDGE | CA | 91011 | 954782413 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| SAN DIEGO SOCCER CLUB | ||||||||
| 9919 FOX MEADOW RD | SAN DIEGO | CA | 92127 | 330022489 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| AMERICAN YOUTH SOCCER ORGANIZATION | ||||||||
| 19750 S VERMONT AVE SUITE 200 | TORRANCE | CA | 90502 | 956205398 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| DMS11 ACADEMY CLUB | ||||||||
| 5776 LINDERO CANYON RD STE D | WESTLAKE VILLAGE | CA | 91362 | 271984437 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| SO CAL RUSH | ||||||||
| 13680 BEAR VALLEY RD E4347 | VICTORVILLE | CA | 92392 | 020668550 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| COMMUNITY SPORTS INSTITUTE | ||||||||
| 14252 CULVER DR A-192 | IRVINE | CA | 92604 | 020690136 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| ANTELOPE VALLEY FC | ||||||||
| 4551 DOWEL AVENUE | PALMDALE | CA | 93552 | 262455797 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| HEMET JUVENTUS FOOTBALL CLUB | ||||||||
| 2493 WOODBERRY AVENUE | HEMET | CA | 92544 | 274405756 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| WEST COVINA YOUTH SOCCER CORP | ||||||||
| PO BOX 456 | WEST COVINA | CA | 91793 | 330051352 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| REBELS SOCCER CLUB | ||||||||
| PO BOX 212649 | CHULA VISTA | CA | 91921 | 330625910 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| UNITED PREMIER SOCCER ASSOCIATION | ||||||||
| 20920 COMO STREET | WILDOMAR | CA | 92595 | 330708107 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| APPLE VALLEY SOCCER CLUB | ||||||||
| 17868 HIGHWAY 18 PMB 317 | APPLE VALLEY | CA | 92307 | 330749379 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| OXNARD UNITED SOCCER CLUB | ||||||||
| 2405 KENTIA STREET | OXNARD | CA | 93036 | 364663382 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| ROADRUNNER UNITED FUTBOL CLUB | ||||||||
| 4608 SCALLOWAY CT | BAKERSFIELD | CA | 93312 | 451902461 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| ORCUTT UNITED SOCCER LEAGUE | ||||||||
| PO BOX 2091 | ORCUTT | CA | 93455 | 770401333 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| SOCCER CLUB OF OCEANSIDE | ||||||||
| PO BOX 5977 | OCEANSIDE | CA | 92052 | 953776165 | 501(C)(3) | $6,000 | CASH | TRAVEL SUBSIDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE GRANTED TO QUALIFIED 501(C)(3) SOCCER ORGANIZATIONS FOR THE PURPOSES OF SUBSIDIZING TRAVEL. AFTER THE MONEY IS GRANTED, THE ENTITY DOES NOT UNDERTAKE ANY FOLLOW UP PROCEDURES OR REQUIRE ANY REPORTING TO SUBSTANTIATE SPENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNNIE GARZA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER GEAR | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $519,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CAL SOUTH HAS ONE CLASS OF AFFILIATE MEMBERS THAT CAN SUBMIT CHANGES, VOTE ON BYLAWS AND ELECT THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | CAL SOUTH HAS ONE CLASS OF AFFILIATE MEMBERS THAT CAN ELECT THE BOARD MEMBERS. EACH DISTRICT NOMINATES AND ELECTS THE BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CAL SOUTH HAS AFFILIATE MEMBERS THAT CAN SUBMIT CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS. SECTION 1. AMENDMENT OF BYLAWS -SUBJECT TO ANY PROVISION OF LAW APPLICABLE TO THE AMENDMENT OF BYLAWS OF A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, THESE BYLAWS, OR ANY OF THEM, MAY BE ALTERED, AMENDED OR REPEALED, AND NEW BYLAWS ADOPTED BY APPROVAL OF: (I) THREE-FOURTHS (3/4) OF THE DIRECTORS THEN IN OFFICE; OR (II) THREE-FOURTHS (3/4) OF THE VOTING POWER REPRESENTED AND VOTING. -ANY MEMBER MAY MAKE A PROPOSAL TO AMEND THE BYLAWS. ANY SUCH PROPOSED AMENDMENT SHALL BE SUBMITTED IN WRITING TO THE PRESIDENT OR SECRETARY NOT LESS THAN NINETY (90) DAYS PRIOR TO THE AGM OR AT THE TIME MEMBERS CALL FOR A SPECIAL MEMBERS' MEETING PURSUANT TO SECTION 3 OF ARTICLE V. ANY AND ALL AMENDMENTS PROPOSED BY MEMBERS FOR PRESENTATION AND VOTE BY THE AFFILIATE MEMBERS SHALL BE SENT IN WRITING TO EACH AFFILIATE MEMBER AND THE DIRECTORS BY PRESIDENT, EXECUTIVE VICE PRESIDENT, SECRETARY OR ASSISTANT SECRETARY NOT LESS THAN FORTY-FIVE (45) DAYS IN ADVANCE OF THE AGM OR AS PRESCRIBED BY SECTION 3 OF ARTICLE V IN THE EVENT OF A SPECIAL MEMBERS' MEETING CALLED FOR THE PURPOSE OF AMENDING THE BYLAWS. SECTION 2. AMENDMENT OF ARTICLES - ANY AMENDMENT OF THE ARTICLES OF INCORPORATION MAY BE ADOPTED BY APPROVAL OF A MAJORITY OF THE VOTING POWER REPRESENTED AND VOTING. - NOTWITHSTANDING SUBSECTION A. OF THIS SECTION, THE CORPORATION SHALL NOT AMEND ITS ARTICLES OF INCORPORATION TO ALTER ANY STATEMENT WHICH APPEARS IN THE ORIGINAL ARTICLES OF INCORPORATION REGARDING THE NAMES AND ADDRESSES OF THE FIRST DIRECTORS NOR THE NAME AND ADDRESS OF ITS INITIAL AGENT, EXCEPT TO CORRECT AN ERROR IN SUCH STATEMENT OR TO DELETE EITHER STATEMENT AFTER THE CORPORATION HAS FILED A "STATEMENT BY A DOMESTIC NON-PROFIT CORPORATION" PURSUANT TO SECTION 6210 OF THE NONPROFIT LAW. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF CAL SOUTH TO ADDRESS HOW ISSUES OF ACTUAL, POTENTIAL AND PERCEIVED CONFLICTS OF INTEREST INVOLVING DIRECTORS, COMMITTEE CHAIRPERSONS, AND CORPORATE EMPLOYEES SHOULD BE IDENTIFIED, DISCLOSED AND MANAGED. A CONFLICT OF INTEREST DISCLOSURE FORM IS FURNISHED ANNUALLY TO THE DIRECTORS, COMMITTEE CHAIRPERSONS, AND CORPORATE EMPLOYEES. THE FORMS ARE REVIEWED AND SIGNED BY EACH WITH ANY CONFLICTS NOTED AND RETURNED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT EMPLOYEES INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. IN DOING SO, THE BOARD HAS DONE THREE THINGS TO ENSURE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP; (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) RELEVANT COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALABLE TO THE PUBLIC VIA SOCIAL MEDIA AND THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -81,721. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAL SOUTH SOCCER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 SOUTH PLACENTIA AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200589266 | EIN |
| Primary Activities | SOCCER FIELD DEVELOPMENT IN CALIFORNIA | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA STATE SOCCER ASSOCIATION SOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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