2022-09-15T13:27:59-05:00 2021-10-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990EZ 2020-11-01 770279516 GOLETA VALLEY GIRLS SOFTBALL ASSN GOLE 8056834766 PO BOX 1286 GOLETA CA 93116 MELINDA MATSUMOTO TREASURER 8056834766 2022-08-12 0 MELINDA MATSUMOTO 999009999 JOE BISHOP P01010725 8059661521 X 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X WWW.LEAGUELINEUP.COM/GVGSA X X 129731 X 22191 63483 44057 27028 17029 102703 3130 15206 81541 99877 2826 59299 0 62125 X 60123 62949 60123 62949 824 824 59299 62125 X THE GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION IS AN AMATEUR SOFTBALL ORGANIZAION. THE PLAYERS ARE AGES 5-18 AND ARE YOUNG GIRLS CONTINUING TOURNAMENT PLAY THROUGHOUT THE SUMMER MONTHS. THEY PLAY SEVERAL GAMES THROUGHOUT THE YEAR THROUGH LEAGUE, TOURNAMENT AND ALL-STAR PLAY. THE PURPOSE IS TO PROMOTE PROFESSIONALISM, SPORTSMANSHIP AND THE BETTERMENT OF SOFTBALL THROUGHOUT THE AREA. ALLSTAR PROGRAM - PROVIDE A HIGHER LEVEL RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENCE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM AND SPORTSMANSHIP. THE ALLSTAR LEAGUE HAS 120 PARTICIPANTS IN THE PROGRAM. EXPENSES ARE AS FOLLOWS:UMPIRES 5,223 ADMINISTRATION 74 ADVERTISING 139ASA FEES 2,619BANK FEES 7 BANNER 0EQUIPMENT 1,234 FIELD MAINTENANCE 520 FIELD USE & WATER 3,637 RESTROOMS AND STORAGE 2,716 INSURANCE 254FIELD IMPROVEMENTS 277 REIMBURSEMENT 9,642 PICTURES 586 TOURNAMENT 8,698 TRADING PINS 0BATTING PRACTIC 765 TROPHIES 738 WEBSITE 15 TOTAL: 37,146 0 37146 LEAGUE PROGRAM - PROVIDE A RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENSE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM AND SPORTSMANSHIP. THE LEAGUE PROGRAM HAS 250 PARTICIPANTS. EXPENSES ARE AS FOLLOWS:UMPIRES 8,119 ADMINISTRATION 115 ADVERTISING 216 ASA FEES 4,070 BANK FEES 12 BANNER 140EQUIPMENT 1,918 FIELD MAINTENANCE 808 FIELD USE & WATER 5,654 RESTROOMS AND STORAGE 4,221 CLOSING CEREMONIES 0INSURANCE 396 FIELD IMPROVEMENTS 431 REIMBURSEMENT 14,987 PICTURES 911TOURNAMENT 13,520 BATTING PRACTICE 1,190 TROPHIES 1,147 UNIFORMS 0 WEBSITE 24 TOTAL: 57,737 0 57737 SCHOLARSHIP PROGRAM - PROVIDE A POSITIVE ATHLETIC EXPERIENCE TO GIRLS IN THE SANTA BARBARA AREA REGARDLESS OF SOCIOECONOMIC STATUS. THE GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION AWARDED 18 LEAGUE SCHOLARSHIPS.SCHOLARSHIP EXPENSES: $3,130 0 3130 98013 VINCE HOLIAN PRESIDENT 0.00 0 0 0 JOE HAYES VICE PRESIDENT 0.00 0 0 0 LAUREL SYKES SECRETARY 0.00 0 0 0 MELINDA MATSUMOTO TREASURER 0.00 0 0 0 STEVE WILSON LEAGUE COORDINATOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION PO BOX 1286 GOLETA CA 93106 8056834766 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68239 55038 84190 36691 85674 329832 13878 20829 10128 9052 44057 97944 82117 75867 94318 45743 129731 427776 0 0 0 427776 1 1 1 1 1 5 1 1 1 1 1 5 82118 75868 94319 45744 129732 427781 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 44,057. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,028. GROSS PROFIT: 17,029. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,028. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,028. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,130. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION. AMOUNT: 189. DESCRIPTION: ADVERTISING. AMOUNT: 355. DESCRIPTION: ASA FEES. AMOUNT: 6,689. DESCRIPTION: BANK FEES. AMOUNT: 19. DESCRIPTION: EQUIPMENT. AMOUNT: 3,152. DESCRIPTION: FIELD USE & WATER. AMOUNT: 9,291. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: MARBORG - RESTROOMS AND STORAGE. AMOUNT: 6,937. DESCRIPTION: PICTURES. AMOUNT: 1,498. DESCRIPTION: TOURNAMENT. AMOUNT: 22,218. DESCRIPTION: TROPHIES. AMOUNT: 1,885. DESCRIPTION: WEBSITE. AMOUNT: 39. DESCRIPTION: FEILD IMPROVEMENTS. AMOUNT: 708. DESCRIPTION: FIELD PREPERATION . AMOUNT: 1,327. DESCRIPTION: REIMBURSEMENT. AMOUNT: 24,629. DESCRIPTION: BATTING PRACTICE . AMOUNT: 1,955. TOTAL TO FORM 990-EZ, LINE 16: 81,541. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 824. END OF YEAR AMOUNT: 824. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.