2024-08-21T23:14:24-05:00 2024-02-29 721557137 JOSE A PALMA ACCOUNTANCY CORP 111 RACE STREET SAN JOSE CA 95126 990 2023-03-01 311664768 ALUM ROCK YOUTH SOCCER LEAGUE ALUM 4082195903 302 TOYON AVE F 167 SAN JOSE CA 95127 ROBERT RAMOS TREASURER 4082195903 2024-08-12 0 JOSE A PALMA P00044633 4089984920 2023 2024-08-08 14:25:15Z X NOT FOR PROFIT ROBERT RAMOS 302 TOYON AVE SUITE F SAN JOSE CA 95127 230494 0 X N/A X LEAGUE 1999 CA TO PROMOTE HEALTHY LIFESTYLES IN THE UNDERSERVED COMMUNITY OF ALUM ROCK IN SAN JOSE, CA. THE SOCCER PROGRAM AIMS TO MAXIMIZE PHYSICAL ACTIVITY AMONG PARTICIPANTS EACH SEASON, WHILE ALSO PROVIDING ATHLETIC EDUCATION AND INFORMATION ON HEALTHY LIFESTYLES THROUGH UNIQUE SOCCER ACTIVITIES. THE PROGRAM IS DESIGNED FOR MEMBERS OF AGES BETWEEN 4 - 19 YEARS OLD. 0 0 0 0 0 0 0 0 164458 230494 0 0 0 0 164458 230494 0 0 0 0 0 0 0 0 0 150781 229883 150781 229883 13677 611 65694 66305 0 0 65694 66305 ORGANIZATION CREATED TO PROVIDE A SAFE ENVIROMENT FOR THE YOUTH, AGES UNDER 4 TO UNDER 19 YEARS OLD. THE ORGANIZATION' S TEAMS ARE OPEN TO ALL YOUTH WITHOUT DISCRIMINIATION OF COLOR, RACE OR RELIGION, JUST TO HAVE THE LOVE OF SOCCER SPORT AND THE WILLINGNESS TO PLAY IT. 0 0 227738 230494 OPERATION OF YOUTH SOCCER LEAGUE, AGES 4 TO 19 YEARS OLD. THE LEAGUE PROVIDES FIELDS, UNIFORMS, CLASSES, PICTURES AND REFEREES. OPERATES DURING SPRING AND FALL. 227738 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JOSE PALMA 4089984920 111 RACE STREET SAN JOSE CA 95126 X ROBERT RAMOS PRESIDENT 10.00 X 0 0 0 EFREN GONZALEZ VICE-PRESIDENT 10.00 X 0 0 0 VERONICA RAMOS TREASURER 10.00 X 0 0 0 ROBERT RAMOS SECRETARY 10.00 X 0 0 0 CARLOS VILLARREAL III COACHING DIRECTOR/REGISTRA 15.00 X 0 0 0 AMADOR URIBE REFEREE COORDINATOR 10.00 X 0 0 0 JAVIER RAMOS FIELDS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATIONS 900099 230494 230494 230494 230494 230494 0 0 X 450 375 75 1157 1157 133 133 780 780 FIELD COST & MAINTENANC 76433 76433 TEAMS ASSISTANCE 26260 26260 UNIFORMS 24065 24065 REGISTRATIONS 19215 19215 81390 81390 229883 227738 2145 0 65694 66305 5176 5176 0 0 65694 66305 0 0 X 0 0 0 0 65694 66305 65694 66305 65694 66305 611 0 X 0 0 0 X 133006 11358 100116 164458 408938 133006 11358 100116 164458 408938 0 0 0 408938 133006 11358 100116 164458 408938 1.00000 1.00000 0.00000 X 5176 5176 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT OF THE LEAGUE, REVIEWS RETURN PREPARED BY CPA, AFTER RETURN WAS REVIEWED THE REST OF THE BOARD IS NOTIFIED VIA EMAIL THAT THE RETURN IS AVAILABLE FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX FORMS, GOVERNMENT DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE TRASURER'S OFFICE DURING BUSINESS HOURS. FORM 990, PART IX, LINE 24E EQUIPMENT COST: PROGRAM SERVICE EXPENSES 16,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,034. REFEREES: PROGRAM SERVICE EXPENSES 14,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,180. MERCHANT FEES: PROGRAM SERVICE EXPENSES 12,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,920. TEAMS EXPESES: PROGRAM SERVICE EXPENSES 12,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,705. PICTURES: PROGRAM SERVICE EXPENSES 9,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,222. REGISTRAR FEES: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. AFFILIATION FEES: PROGRAM SERVICE EXPENSES 4,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,339. TROPHIES AND MEDALS: PROGRAM SERVICE EXPENSES 4,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,059. COACHING CLASSES: PROGRAM SERVICE EXPENSES 1,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. BANK AND CC CHARGES: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. FINGER PRINTING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. VIDEO TRAINING: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75.