2024-02-15T19:34:34-06:00 2023-03-31 450250958 EIDE BAILLY LLP 21515 HAWTHORNE BLVD STE 1250 TORRANCE CA 905036583 990 2022-04-01 330565735 SADDLEBACK VALLEY SOCCER CLUB SADD 9497167788 PO BOX 799 SAN JUAN CAPISTRANO CA 92693 RICK HOUGH OFFICER 9497167788 2024-02-15 1 RICK HOUGH 999009999 0 TIMOTHY D PETTIT CPA P00393206 3105405990 2024-02-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WEST COAST FUTBOL CLUB OC SURF SOCCER CLUB RICK HOUGH PO BOX 799 SAN JUAN CAPISTRANO CA 92693 2271619 0 X HTTP://WESTCOASTFC.ORG X 1993 CA DEVELOPMENT OF SOCCER SKILLS 3 3 3 100 0 0 0 74180 1637899 1859119 0 0 483762 53994 2121661 1987293 0 0 0 0 219965 95356 0 0 15701 1810632 2227432 2030597 2322788 91064 -335495 1044980 646836 75199 12550 969781 634286 DEVELOPMENT OF SOCCER SKILLS FOR CHILDREN UNDER 19 0 0 2123228 1859119 PROVIDE AN ON-GOING COMPETITIVE SOCCER ENVIRONMENT THAT ATTRACTS SOME OF THE NATION'S TOP COLLEGIATE COACHES. OVER THE YEARS THE ORGANIZATION HAS PLACED HUNDREDS OF PLAYERS AT THE COLLEGIATE LEVEL AND THIS YEAR EVEN BIGGER STEPS WERE TAKEN TO PROVIDE ITS MEMBERS THE BEST POSSIBLE OPPORTUNITY TO GAIN A FULL COLLEGE EXPERIENCE. 2123228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 50 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X TAMARA MELLEM 9497167788 PO BOX 799 SAN JUAN CAPISTRANO CA 92693 X RICHARD L HOUGH PRESIDENT 2.00 X X 0 0 0 NICK CUCUK VICE PRESIDENT-GIRLS 25.00 X X 54000 0 0 MATT COOK MEMBER AT LARGE 2.00 X X 0 0 0 54000 0 0 0 0 0 0 0 74180 74180 PROGRAM SERVICE REVENU 713990 1859119 1859119 1859119 338320 284326 53994 53994 1987293 1859119 0 53994 X 54001 32911 12402 8688 41355 25204 9498 6653 139787 139787 485 125 360 1576896 1576896 12248 12248 2085 2085 4812 4812 TEAM EXPENSES 452594 452594 FIELD MAINTENANCE 14799 14799 MERCHANT FEES 12800 12800 SOFTWARE & LICENSING 7940 7940 2986 636 2350 2322788 2123228 183859 15701 1009524 619040 4960 0 12542 0 39196 11400 15254 27796 2700 0 1044980 646836 1019 12550 74180 0 75199 12550 X 969781 634286 969781 634286 1044980 646836 -335495 0 X 0 0 0 X 74180 74180 2194954 2369109 1462462 1637899 1859119 9523543 339535 447441 74726 734662 338320 1934684 2534489 2816550 1537188 2372561 2271619 11532407 0 0 0 11532407 2534489 2816550 1537188 2372561 2271619 11532407 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39196 11400 27796 27796 X 2271619 284326 284326 1987293 0 1987293 2607114 284326 284326 2322788 0 2322788 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A PUBLIC CHARITY AS DEFINED IN THE CODE. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB, AND HAS CONCLUDED THAT AS OF MARCH 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BY STATUTE, THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, FROM THE DATE THE RETURN WAS FILED. TAX YEARS 2019 THROUGH 2021 REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 284,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 284,326. CLASSIC TOURNAMENT 313461 313461 274626 YOUTH CAMP 24859 24859 9700 338320 338320 284326 284326 53994 FORM 990, PART VI, SECTION A, LINE 3 $62,500 WAS PAID TO MICHAEL HIGGINS AND ASSOCIATES WHO PERFORMED SOME MANAGEMENT DUTIES DURING THE YEAR INCLUDING HIRING, SUPERVISING PERSONNEL, PLANNING, AND EXECUTING BUDGETS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH POWER TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EXAMINED BY THE BOARD BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND COMPLETED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC ACCESS AT THE ORGANIZATION'S MAIN OFFICE FORM 990, PART VII, SECTION A, LINE 1A: NICK CUCUK RECEIVED $54,000 AS COMPENSATION FOR HIS ROLE AS COACH. FORM 990, PART IX, LINE 11G COACHES: PROGRAM SERVICE EXPENSES 1,576,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576,896.