2013-11-13T19:26:59-08:00 2012-12-31 Georges & Moore Accountancy Corporation 2240 University Dr Ste 100 Newport Beach CA 92660 990 2012-01-01 330200553 ORANGE JUNIOR SOCCER CLUB ORAN 7147716572 PO Box 5791 ORANGE CA 92863 SHERYL CLUTTER 2013-11-13 true PATTY L GEORGES P01357227 9495749562 2012 2016-02-25 16:41:14Z 473008 false false X www.ojsc.org X 1976 CA PROMOTING COMPETIVE AND RECREATIONAL SOCCER PROGRAM FOR CHILDREN AGES 4 TO 18 YEARS OF AGE 17 17 0 120 0 0 362355 472929 92 79 0 362447 473008 0 0 0 0 0 359508 531272 359508 531272 2939 -58264 162610 104346 0 162610 104346 PROMOTING COMPETIVE AND RECREATIONAL SOCCER PROGRAM FOR CHILDREN AGES 4 TO 18 YEARS OF AGE false false 475412 472929 ORGANIZATION FOR THE PURPOSE OF PROVIDING CLUB SOCCER BOTH RECREATIONAL AND COMPETITIVE FOR CHILDREN AGES 4 TO 18 YEARS OLD. 475412 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 false false false false true 4 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true false false false false false false X SHERYL CLUTTER 7147342510 1610 SAN ALMADA ROAD CORONA CA 9288 CORONA CA 92882 X SHERYL CLUTTER 12.00 0.00 X 0 0 0 CYNTHIA HANNA 12.00 0.00 X 0 0 0 STEVE FLANAGAN 20.00 0.00 X 0 0 0 0 false false false 0 0 DUES & FEES 711210 472929 472929 472929 79 79 0 0 0 0 0 0 0 0 473008 473008 X 0 0 0 0 0 0 0 0 0 0 0 0 762 762 0 0 0 0 28283 15204 13079 1536 1151 385 0 0 0 0 0 0 0 0 0 0 UNIFORMS 56431 56431 REFEREE FEES 64253 64253 FIELD EXPENSE 107928 72990 34938 TRAINER EXPENSES 107989 107989 164090 157394 6696 531272 475412 55860 0 161610 103346 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 1000 162610 104346 0 0 X 162610 104346 162610 104346 162610 104346 -58264 X false false false X 0 0 248095 321012 363917 362355 472929 1768308 0 0 248095 321012 363917 362355 472929 1768308 0 0 1768308 0 0 0 0 248095 321012 363917 362355 472929 1768308 1.00000 1.00000 0.00000 X Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEBSITE MAINTENANCE: Column (A) - Total = $8958; Column (B) - Program Services = $4438; Column (C) - Management & General = $4520; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VENUE OPERATIONS: Column (A) - Total = $29696; Column (B) - Program Services = $29696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT DIRECTOR EXPENSE: Column (A) - Total = $9185; Column (B) - Program Services = $9185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TOURNAMENT COSTS: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1211; Column (B) - Program Services = $0; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TEAM PICTURES: Column (A) - Total = $7105; Column (B) - Program Services = $7105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SKILL CLINICS: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RISK MANAGEMENT: Column (A) - Total = $1140; Column (B) - Program Services = $1140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REGISTRAR FEES: Column (A) - Total = $20362; Column (B) - Program Services = $20362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $655; Column (B) - Program Services = $536; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $71; Column (B) - Program Services = $17; Column (C) - Management & General = $54; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2684; Column (B) - Program Services = $2526; Column (C) - Management & General = $158; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LEAGUE FEES: Column (A) - Total = $53579; Column (B) - Program Services = $53579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT REPAIRS: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COACHING: Column (A) - Total = $374; Column (B) - Program Services = $374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CLINICS: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1578; Column (B) - Program Services = $944; Column (C) - Management & General = $634; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $18032; Column (B) - Program Services = $18032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF DOCUMENTS IS MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FINANCIAL STATEMENTS ARE PRESENTED TO BOARD AND APPROVED BEFORE TAX RETURN PREPARATION. TREASURER REVIEWS FORM 990 COMPARING IT TO THE FINANCIAL STATEMENTS, BEFORE SIGNING AND FILING. A COPY OF THE TAX RETURN IS MAINTAINED IN THE CLUB RECORDS AND MADE AVAILABLE FOR ANYONE TO REVIEW. A COPY OF THE PRIOR YEAR TAX RETURN IS TAKEN TO THE ANNUAL GENERAL MEETING THAT IS HELD EACH NOVEMBER, AND IS MADE AVAILABLE FOR REVIEW.