2024-02-01T18:46:47-06:00 2023-03-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2022-04-01 330160747 COAST SOCCER LEAGUE INC COAS 7147711964 350 S GLASSELL ORANGE CA 92866 BERNIE TOWERS PRESIDENT 7147711964 2024-01-29 1 BERNIE TOWERS 999009999 1 MICHELLE MCDUFFIE P00334122 9494847990 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNIE TOWERS 350 S GLASSELL ORANGE CA 92866 1366432 0 X WWW.COASTSOCCER.NET X 1975 CA TO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH. 8 4 2 15 0 0 0 38825 1615353 1300315 20 117 47719 27175 1663092 1366432 0 0 0 0 217514 203062 0 0 0 1454776 1218423 1672290 1421485 -9198 -55053 2724125 2583814 396825 311567 2327300 2272247 X TO PROVIDE GAMING ACTIVITIES IN THE SPORT OF SOCCER FOR SOUTHERN CALIFORNIA'S YOUTH. 0 0 792749 1027410 THE 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. 112748 10951 GAME 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. 161791 180303 PREMIER 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. 32041 108826 CALSOUTH 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. 32041 108826 1099329 1 0 0 0 0 0 0 0 0 0 1 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 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X X ROMA KLEIN 7147711964 350 S GLASSELL ST ORANGE CA 92866 BERNARD TOWERS PRESIDENT 20.00 X X 0 0 0 CLIFF TABOR VICE PRESIDENT 5.00 X X 0 0 0 ROMA KLEIN TREASURER 40.00 X X 69650 0 0 MIKE BENJAMIN DIRECTOR 2.00 X 0 0 0 ALESHA GARRETT DIRECTOR 2.00 X 0 0 0 TERRY WILSON DIRECTOR 2.00 X 0 0 0 ANGELA BATRES SECRETARY 2.00 X 0 0 0 CHRISTIE PAULSON DIRECTOR 2.00 X 0 0 0 KAREN SPARKS EXECUTIVE DIRECTOR 40.00 X 118774 0 0 188424 0 0 1 0 0 0 0 38825 38825 CSL REGISTRATION FEES 711210 900301 900301 CSL TEAM BONDS 711210 127110 127110 PREMIER LEAGUE FEES 711210 91700 91700 CRL REGISTRATION 711110 88267 88267 CLUB FEES 711210 30576 30576 62361 62361 1300315 117 117 16224 0 16224 16224 MISCELLANEOUS REVENUE 900099 10951 10951 10951 1366432 1327490 0 117 X 69650 69650 118774 118774 14638 14638 9921 9921 13903 13903 26725 26725 279 279 410 410 22690 22690 SAN BERNADINO EXPENSE 161920 161920 0 FIELD RENTALS 155871 155871 CONTRACTORS 151103 151103 INTERNET EXPENSE 149476 149476 526125 467056 59069 1421485 1099329 322156 0 976419 884044 69166 38023 1981244 319497 1678540 1661747 2724125 2583814 396825 311567 396825 311567 X 0 0 0 0 2327300 2272247 2327300 2272247 2724125 2583814 -55053 0 X 0 0 0 X 12000 38825 50825 1857224 1798815 1016171 1626412 1316539 7615161 1869224 1798815 1016171 1626412 1355364 7665986 0 0 0 7665986 488 536 42 20 117 1203 488 536 42 20 117 1203 337 36660 10951 47948 1869712 1799351 1016550 1663092 1366432 7715137 0.99360 0.99540 0.00020 0.00020 X 950514 950514 407361 92789 314572 137689 31363 106326 485680 195345 290335 1661747 TEAM BOND 308400 ACCRUED EXPENSES 3167 311567 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REFEREE FEES: PROGRAM SERVICE EXPENSES 146,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,615. SCHEDULING: PROGRAM SERVICE EXPENSES 112,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,748. CSL LEAGUE/CUP FEES: PROGRAM SERVICE EXPENSES 91,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,131. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 54,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,843. FIELD EXPENSE: PROGRAM SERVICE EXPENSES 24,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,950. UNIFORMS: PROGRAM SERVICE EXPENSES 18,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,633. CAL CUP EXPENSE: PROGRAM SERVICE EXPENSES 16,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,051. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,276. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,874. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,123. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. COACH/ TEAM GIFTS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. PRINTING: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685.