2024-01-31T18:00:51-06:00 2023-10-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990 2022-11-01 770279516 GOLETA VALLEY GIRLS SOFTBALL ASSN GOLE 8056834766 PO BOX 1286 GOLETA CA 93116 VINCE HOLIAN PRESIDENT 8054552641 2024-01-24 0 VINCE HOLIAN 999009999 1 JOE BISHOP P01010725 8059661521 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCE HOLIAN PO BOX 1286 GOLETA CA 93116 193014 0 X WWW.LEAGUELINEUP.COM/GVGSA X 1979 CA GIRLS YOUTH SOFTBALL LEAGUE 0 0 0 0 0 0 0 0 166303 151260 0 0 33621 12756 199924 164016 3600 3600 0 0 0 0 0 0 0 182085 184286 185685 187886 14239 -23870 76364 52494 0 0 76364 52494 GIRLS YOUTH SOFTBALL LEAGUE 0 0 45734 26807 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 104 PARTICIPANTS IN THE PROGRAM. 134123 78615 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 305 PARTICIPANTS. 3600 3600 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 22 LEAGUE SCHOLARSHIPS. 4429 4429 187886 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 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 GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION 8056834766 PO BOX 1286 GOLETA CA 93106 X VINCE HOLIAN PRESIDENT 0.00 X 0 0 0 JOE HAYES VICE PRESIDENT 0.00 X 0 0 0 LAUREL SYKES TREASURER 0.00 X 0 0 0 CYRUS MORICI SECRETARY 0.00 X 0 0 0 STEVE WILSON LEAGUE COORDINATOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM REVENUE 713940 105422 105422 GRANTS AND CONTRIBUTIO 713940 45767 45767 INVESTMENT INCOME 713940 71 71 151260 41754 28998 12756 12756 164016 164016 0 0 X 3600 3600 4429 4429 179857 179857 187886 187886 0 0 76364 52494 76364 52494 0 0 X 0 0 0 0 76364 52494 76364 52494 76364 52494 -23870 0 X 0 0 0 X 84190 36691 85674 166303 151260 524118 84190 36691 85674 166303 151260 524118 0 0 0 524118 1 1 1 1 1 5 1 1 1 1 1 5 10128 9052 44057 62152 41754 167143 94319 45744 129732 228456 193015 691266 0.75820 0.74530 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO THE TREASURER FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES:UMPIRES: PROGRAM SERVICE EXPENSES 13,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,121. LEAGUE EXPENSES:ADMINISTRATION: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. LEAGUE EXPENSES:ADVERTISING: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. LEAGUE EXPENSES:ASA FEES: PROGRAM SERVICE EXPENSES 13,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,757. LEAGUE EXPENSES:BANK FEES: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. BANNER: PROGRAM SERVICE EXPENSES 474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474. LEAGUE EXPENSES:EQUIPMENT: PROGRAM SERVICE EXPENSES 12,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,944. LEAGUE EXPENSES:FIELD PREPARATION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. LEAGUE EXPENSES:FIELD USE & WATER: PROGRAM SERVICE EXPENSES 8,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,936. LEAGUE EXPENSES:MARBORG - RESTROOMS AND STORAGE: PROGRAM SERVICE EXPENSES 21,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,435. LEAGUE EXPENSES:OPENING/CLOSING CEREMONIES: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. LEAGUE EXPENSES:INSURANCE: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. LEAGUE EXPENSES:FIELD IMPROVEMENTS: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. LEAGUE EXPENSES:FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 1,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,817. LEAGUE EXPENSES:REIMBURSEMENT: PROGRAM SERVICE EXPENSES 34,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,791. LEAGUE EXPENSES:PICTURES: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. LEAGUE EXPENSES:TOURNAMENT: PROGRAM SERVICE EXPENSES 31,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,944. PROFESSIONAL FEES:BATTING PRACTICE: PROGRAM SERVICE EXPENSES 3,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170. LEAGUE EXPENSES:TROPHIES: PROGRAM SERVICE EXPENSES 3,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. LEAGUE EXPENSES:UNIFORMS: PROGRAM SERVICE EXPENSES 21,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,075. WEBSITE: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. LEAGUE EXPENSES:MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. RECONCILIATION DISCREPANCIES: PROGRAM SERVICE EXPENSES 1,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422. LEAGUE EXPENSE: ACE TRAINING: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. LEAGUE EXPENSE: TRAINING: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473.