BETA

COAST SOCCER LEAGUE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COAST SOCCER LEAGUE INC (EIN 33-0160747)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-10
IRS object ID
202630419349301853
Schema version
2024v5.5
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)
Return2026-02-10T14:31:02-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364824950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MM & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MACARTHUR PLACE 500AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330160747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COAST SOCCER LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNIE TOWERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147711964PhoneNum
Signature2026-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MCDUFFIEPreparerPersonNm
PTINP00334122PTIN
Phone9494847990PhoneNum
Preparation2026-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNIE TOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELLAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,397,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTSOCCER.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,421,840PYProgramServiceRevenueAmt
CY Program Service Revenue$1,389,664CYProgramServiceRevenueAmt
PY Investment Income$3,249PYInvestmentIncomeAmt
CY Investment Income$1,005CYInvestmentIncomeAmt
PY Other Revenue$19,260PYOtherRevenueAmt
CY Other Revenue$7,008CYOtherRevenueAmt
PY Total Revenue$1,444,349PYTotalRevenueAmt
CY Total Revenue$1,397,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,218,008PYOtherExpensesAmt
CY Other Expenses$1,167,512CYOtherExpensesAmt
PY Total Expenses$1,408,430PYTotalExpensesAmt
CY Total Expenses$1,372,937CYTotalExpensesAmt
PY Revenues Less Expenses$35,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,740CYRevenuesLessExpensesAmt
Total Assets BOY$2,634,478TotalAssetsBOYAmt
Total Assets EOY$2,611,341TotalAssetsEOYAmt
Total Liabilities BOY$322,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$274,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,311,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,336,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$564,863ExpenseAmt
Revenue$1,200,477RevenueAmt
DescTHE LEAGUE HOSTS YEAR-ROUND SOCCER LEAGUE COMPETITIVE PLAY WITH BOTH A FALL AND SPRING SEASON AND A CHAMPIONS TOURNAMENT. THE SOCCER LEAGUE HAS ABOUT 30,000 PARTICIPANTS RANGING FROM 7 TO 19 OF AGE. OF THE HIGH SCHOOL AGE PLAYERS PARTICIPATING IN THE PROGRAM MOST OF THE PLAYERS ARE ALSO SELECTED TO THEIR HIGH SCHOOL TEAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,481ExpenseAmt
Revenue$4,693RevenueAmt
DescGAME SCHEDULING - THE SCHEDULE IS PROVIDED FOR THE BENEFIT OF EACH PARTICIPANT, PROVIDING THE INFORMATION LINK TO PROVIDE GAME INFORMATION, FIELD SCHEDULES AND REFEREES. IN ADDITION, COAST SOCCER LEAGUE USES ITS OWN PROPRIETARY SCHEDULING AND REGISTRATION SYSTEMS AND ITS OWN PROPRIETARY APP WHICH ALSO PROVIDES INFORMATION TO BOTH THE PARTICIPANTS BUT ALSO TO ALL THE PARENTS AND FANS WHO ARE FOLLOWING LEAGUE PLAY. THE APP IS PROVIDED FREE ON BOTH APPLE AND ANDROID PLATFORMS, WITH AN ADDITIONAL APP USED ONLY BY THE REFEREES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$216,799ExpenseAmt
Revenue$167,175RevenueAmt
DescPREMIER LEAGUE PLAY - THE ORGANIZATION ALSO OPERATES A PRESTIGIOUS TOP-LEVEL PREMIER LEAGUE PLAY FOR ITS HIGHEST-LEVEL PLAYERS. THE TOP-LEVEL PREMIER LEAGUE CONSISTS OF PLAYERS WHO ARE SHOWING OUTSTANDING PERFORMANCES FOR THEIR AGE GROUP AND HAVE MET THE EXPECTATIONS OF THE COACHES TO PARTICIPATE IN THE HIGHEST LEVEL OF COMPETITION AND MANY OF THEM THEN GO ON TO PLAY SOCCER AT THE COLLEGE LEVEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,963ExpenseAmt
Grant$5,000GrantAmt
Revenue$24,327RevenueAmt
DescCALSOUTH REGISTRATION- A PROGRAM WHERE THE ORGANIZATION PROVIDE REGISTRATION SERVICES FOR TEAMS THAT DO NOT HAVE THE USE OF THEIR OWN REGISTRAR. THE ORGANIZATION HOSTS YEAR-ROUND SOCCER LEAGUE PLAY AND PRESTIGIOUS SOCCER TOURNAMENTS THAT PROMOTE THE HIGHEST LEVEL OF COMPETITIVE SOCCER PLAY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,963TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$24,327TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,045,106TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMA KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147711964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S GLASSELL STAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERNARD TOWERS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CLIFF TABOR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROMA KLEIN
TREASURER40.00Yes (X)Yes (X)$68,250$0$0
ALESHA GARRETT
DIRECTOR4.00Yes (X)$0$0$0
ANGELA BATRES
SECRETARY1.00Yes (X)$0$0$0
CHRISTIE PAULSON
DIRECTOR4.00Yes (X)$0$0$0
TERRY WILSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE BENJAMIN
DIRECTOR4.00Yes (X)$0$0$0
KAREN SPARKS
EXECUTIVE DIRECTOR40.00$118,226$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,476TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSL REGISTRATION FEES711210$936,258$936,258
CSL TEAM BONDS711210$168,100$168,100
CRL REGISTRATION711110$100,626$100,626
PREMIER LEAGUE FEES711210$83,664$83,664
CSL CAL CUP TOURNAMENT711110$45,835$45,835

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,181TotalRevenueColumnAmt
Related Or Exempt Func Income$55,181RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,389,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,005TotalRevenueColumnAmt
Exclusion$1,005ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,315GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,315TotalRevenueColumnAmt
Related Or Exempt Func Income$2,315RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,693TotalRevenueColumnAmt
Related Or Exempt Func Income$4,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,397,677TotalRevenueColumnAmt
Related Or Exempt Func Income$1,396,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,005ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,250TotalAmt
Management And General$68,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,226TotalAmt
Management And General$118,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,949TotalAmt
Management And General$13,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,542TotalAmt
Management And General$5,542ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,874TotalAmt
Program Services$20,874ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,931TotalAmt
Management And General$27,931ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,598TotalAmt
Program Services$122,598ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,547TotalAmt
Management And General$64,547ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Management And General$5,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD RENTALS$147,582$147,582
REFEREE FEES$142,654$142,654
SAN BERNARDINO EXPENSE$140,550$140,550
CONTRACTORS$136,755$136,755

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$341,451TotalAmt
Program Services$317,093ProgramServicesAmt
Management And General$24,358ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,372,937TotalAmt
Program Services$1,045,106ProgramServicesAmt
Management And General$327,831ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$438,397BOYAmt
EOY$494,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$578,052BOYAmt
EOY$556,990EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,423BOYAmt
EOY$31,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,981,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$453,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,592,606BOYAmt
EOY$1,528,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,634,478BOYAmt
EOY$2,611,341EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,517BOYAmt
EOY$274,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,517BOYAmt
EOY$274,640EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

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$2,311,961BOYAmt
EOY$2,336,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,311,961BOYAmt
EOY$2,336,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,634,478BOYAmt
EOY$2,611,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus2 Years$38,825CurrentTaxYearMinus2YearsAmt
Total$38,825TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,389,664CurrentTaxYearAmt
Total$6,784,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,626,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,142CurrentTaxYearMinus1YearAmt
Current Tax Year$1,389,664CurrentTaxYearAmt
Total$6,823,753TotalAmt

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$6,823,753PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$4,433TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005CurrentTaxYearAmt
Total$4,433TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,958CurrentTaxYearMinus1YearAmt
Current Tax Year$7,008CurrentTaxYearAmt
Total$59,914TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,016,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,663,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,444,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,677CurrentTaxYearAmt
Total$6,888,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.99220PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$950,514OtherCostOrOtherBasisAmt
Book Value$950,514BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,361OtherCostOrOtherBasisAmt
Depreciation$119,947DepreciationAmt
Book Value$287,414BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,689OtherCostOrOtherBasisAmt
Depreciation$45,132DepreciationAmt
Book Value$92,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,680OtherCostOrOtherBasisAmt
Depreciation$288,106DepreciationAmt
Book Value$197,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,528,059TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TEAM BOND$271,400
ACCRUED EXPENSES$3,240
FieldValueIRS element (for citing)
Total Liability$274,640TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION UTILIZED AN AUDITING COMMITTEE TO EVALUATE PAY FOR EXECUTE, DIRECTORS AND KEY EMPLOYEES. SALARIES ARE EVALUATED ANNUALLY BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESCHEDULING: PROGRAM SERVICE EXPENSES 123,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,162. CSL LEAGUE/CUP FEES: PROGRAM SERVICE EXPENSES 43,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,884. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 42,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,749. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 36,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,353. UNIFORMS: PROGRAM SERVICE EXPENSES 25,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,231. CAL CUP EXPENSE: PROGRAM SERVICE EXPENSES 22,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,387. SCNPL/CRL EXPENSES: PROGRAM SERVICE EXPENSES 12,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,768. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,616. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,690. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,631. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,592. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,882. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. REGISTRAR CHARGES PAID: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. PRINTING: PROGRAM SERVICE EXPENSES 743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113.

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