2024-06-14T13:25:21-07:00 2024-01-31 320551617 R & S TAX AND FINANCIAL 256 WITHERSPOON WAY STE L EL CAJON CA 92020 990 2023-02-01 473951260 Sporting San Diego SPOR 6198843876 2970 Cypress Avenue Lemon Grove CA 91945 Joaquin Huertero President 2024-06-14 true Joaquin Huertero 999009999 true Steven L Hoefer EA P00648918 6197417444 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Joaquin Huertero 2970 Cypress Avenue Lemon Grove CA 91945 627446 false X N/A X 2015 CA It is the mission of Sporting San Diego to foster and develop the physical, mental and emotional growth of San Diego youth though the sport of soccer. 6 0 0 0 5000 470928 591014 4 105 27486 31327 498418 627446 11000 0 0 196976 246315 0 0 432724 398502 640700 644817 -142282 -17371 75759 57973 12001 11586 63758 46387 It is the mission of Sporting San Diego to foster and develop the physical, mental and emotional growth of San Diego youth though the sport of soccer. false false 561300 To foster and develop the physical, mental amd emotional growth of San Diego youth though the sport of soccer. 561300 true false false false false false false false false false false false false false 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false false false false false false false false false false false false Joaquin Huertero 6198843876 2970 Cypress Avenue Lemon Grove CA 91945 Joaquin Huertero President 40.00 0.00 X 92650 0 0 Adam Wolleret Director 5.00 0.00 X 0 0 0 Craig Winton Director 5.00 0.00 X 0 0 0 Christopher Conner Secretary 0.00 0.00 X 0 0 0 Jeffray Harns Vice President 5.00 0.00 X 0 0 0 Lisa Mueller Treasurer 5.00 0.00 X 0 0 0 92650 0 false false false 0 5000 5000 Program Income 711210 591014 591014 591014 105 105 0 0 0 0 0 0 31327 31327 31327 0 627446 622446 X 0 0 0 0 92650 92650 0 134584 134584 0 0 19081 15265 3816 0 0 4000 3200 800 0 0 0 0 10967 8774 2193 0 0 0 1690 1352 338 2577 2062 515 0 0 0 0 0 11918 9534 2384 Facilities & Equipment 101224 80979 20245 Referee Assigner/Fees 62394 49915 12479 Fundraiser 24530 19624 4906 League Fees 22750 18200 4550 156452 125161 31291 644817 561300 83517 0 74259 56473 0 0 0 0 0 0 0 0 0 0 0 0 0 1500 1500 75759 57973 12001 11586 12001 11586 X 63758 46387 63758 46387 75759 57973 -17371 X false false false X 358969 233670 373447 5000 971086 0 0 358969 233670 373447 5000 971086 0 971086 0 0 0 971086 X 0.00000 Credit Card Payable 10514 Employee Advance -300 Payroll Liabilities 1367 Rounding 5 11586 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $59; Column (B) - Program Services = $47; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coaching Course Fees: Column (A) - Total = $1949; Column (B) - Program Services = $1559; Column (C) - Management & General = $390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coaching Fees: Column (A) - Total = $3030; Column (B) - Program Services = $2424; Column (C) - Management & General = $606; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e College Camp: Column (A) - Total = $8090; Column (B) - Program Services = $6472; Column (C) - Management & General = $1618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Software: Column (A) - Total = $6717; Column (B) - Program Services = $5374; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Direct Deposit Fees: Column (A) - Total = $128; Column (B) - Program Services = $102; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOJ Background Checks: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Emails: Column (A) - Total = $180; Column (B) - Program Services = $144; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Field Marshal: Column (A) - Total = $5890; Column (B) - Program Services = $4712; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel (Lights): Column (A) - Total = $5891; Column (B) - Program Services = $4713; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internships: Column (A) - Total = $6182; Column (B) - Program Services = $4946; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $2150; Column (B) - Program Services = $1720; Column (C) - Management & General = $430; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise: Column (A) - Total = $298; Column (B) - Program Services = $238; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Service Fees: Column (A) - Total = $486; Column (B) - Program Services = $389; Column (C) - Management & General = $97; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $718; Column (B) - Program Services = $574; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking & Utilities: Column (A) - Total = $733; Column (B) - Program Services = $586; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $341; Column (B) - Program Services = $273; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $9101; Column (B) - Program Services = $7281; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e QuickBooks Software License: Column (A) - Total = $955; Column (B) - Program Services = $764; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $156; Column (B) - Program Services = $125; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SSD Tournament Expense: Column (A) - Total = $15190; Column (B) - Program Services = $12152; Column (C) - Management & General = $3038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Subscriptions: Column (A) - Total = $1149; Column (B) - Program Services = $919; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Summer Camp: Column (A) - Total = $2200; Column (B) - Program Services = $1760; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $18468; Column (B) - Program Services = $14774; Column (C) - Management & General = $3694; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Team Meetings: Column (A) - Total = $5879; Column (B) - Program Services = $4703; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournament Expense Reimburseme: Column (A) - Total = $6100; Column (B) - Program Services = $4880; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $2454; Column (B) - Program Services = $1963; Column (C) - Management & General = $491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trophies & Awards: Column (A) - Total = $536; Column (B) - Program Services = $429; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms & Supplies: Column (A) - Total = $19240; Column (B) - Program Services = $15392; Column (C) - Management & General = $3848; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e US League Fees: Column (A) - Total = $20207; Column (B) - Program Services = $16166; Column (C) - Management & General = $4041; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $1454; Column (B) - Program Services = $1163; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth League Expense: Column (A) - Total = $10321; Column (B) - Program Services = $8257; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0