2024-07-30T12:55:10-07:00 2023-12-31 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-01-01 680436404 DAVIS YOUTH SOCCER LEAGUE DAVI 5307572033 PO BOX 72295 DAVIS CA 95617 JAMES BRUSCA Treasurer 2024-07-30 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2024-08-08 14:25:15Z JOSH LUTZKER PO BOX 72295 DAVIS CA 95617 4416342 false X davislegacysoccer.org X 1991 CA YOUTH SOCCER 15 13 70 49 0 183864 645439 3441164 3663805 88 33679 25847 62827 3650963 4405750 0 0 1109633 1204281 0 12074 2656045 2968479 3765678 4172760 -114715 232990 3124236 2911506 2175364 1729644 948872 1181862 X YOUTH SOCCER false false 2858696 COMPETITIVE SOCCER PROGRAMDavis Legacy serves approximately 750 youth from the ages of 8 to 18 years old,participating on 50 teams, in our year-round competitive soccer program. Davis Legacy's competitive program is the largest program operated by Davis Legacy. All participants participate in both a fall and spring soccer league (e.g.,Elite Clubs National League [ECNL], National Premier League [NPL], or NorCal Premier League [NorCal]) and up to five individual tournaments each year. The Board of Directors through Davis Legacy's annual budget sets the monthly dues for the competitive program. Davis Legacy Alumni and other college players have the opportunity to participate on Davis Legacy's first teams. Our Men's First Team participates in the United Premier Soccer League (UPSL). Beginning in the Spring of 2022 the Men's First Team will also compete in the United Soccer League 2 (USL League 2). Our Women's First players participate in the Women's Premier Soccer League (WPSL) through our strategic partnership with the California Storm. There are no fees to participate on either the Men's or Women's First Team. First Team sponsorships and ticket sales helps to offset First Team expenses.As part of our competitive soccer program, Davis Legacy also provides participants in our competitive programs with specialized skills and goalkeeping training and provides specific training opportunities for players who choose to not participate in their high school soccer program. 848114 Davis Legacy Tournament SeriesEach year the Club hosts six Davis Legacy branded tournaments that teams from around the country can participate in. Each year up to 1,000 teams and 10,000 people attend Davis Legacy's hosted events. Each participating teams pays an entry fee in order to participate in the tournament. The Board of Directors through Davis Legacy's annual budget process sets the entry fee for each tournament. 166827 Field RentalsEach year Davis Legacy rents out is privately owned and managed 63-Acre soccer complex to third party soccer entities for their usage. Third parties can either rent one field, multiple fields, or the entire complex for their soccer related needs. The Board of Directors through Davis Legacy's annual budget process sets the rates upon which other organizations can rent out fields. Davis Legacy rents out the entire soccer complex to third-party soccer organizations approximately 14 times annually. Individual field rentals are more frequent. 123344 3996981 true true false false false false false false false false true false false true true 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 true 36 0 true 70 true false false false false false false false 0 false false false false false false false X 15 13 false false false false false false false true true false false false true true true true true true false false CA X MICHAEL HOPPER 5307572033 PO BOX 72295 DAVIS CA 95616 DAVID ROBERTSON Executive Dir. 40.00 0.00 X 89260 0 0 JUSTYN HOWARD Finance Dir 40.00 0.00 X 73500 0 0 TIFFANY KIM Vice President 5.00 0.00 X X 0 0 0 JOSH LUTZKER President 10.00 0.00 X X 0 0 0 CARRIE CLOUD Secretary 5.00 0.00 X X 0 0 0 Mary Mac Niven Secretary 5.00 0.00 X X 0 0 0 VICTOR BRISCOE Vice President 5.00 0.00 X X 0 0 0 JAMES BRUSCA Treasurer 2.00 0.00 X X 0 0 0 JESSICA DUARTE Vice President 5.00 0.00 X X 0 0 0 JENNIE GREEN Director 2.00 0.00 X 0 0 0 SCOTT MORRIS Director 2.00 0.00 X 0 0 0 YOANA TORICHE Vice President 5.00 0.00 X X 0 0 0 JOSE MAS Director 2.00 0.00 X 0 0 0 Stephanie Scarborough Director 2.00 0.00 X 0 0 0 NICOLE DILLINGHAM Director 2.00 0.00 X 0 0 0 162760 0 false false false 0 645439 645439 CAMP/ACADEMY/DEVELOPMENT 168624 168624 FIELD RENTAL 338816 338816 PLAYER ASSESSMENTS 1912977 1912977 TOURNAMENT ENTRY FEES 1243388 1243388 3663805 33679 33679 0 0 0 0 29649 10592 19057 19057 0 0 Insurance claim 43770 43770 43770 4405750 3663805 96506 X 0 0 0 0 162760 151735 9188 1837 0 936292 866617 65512 4163 0 17341 15575 1679 87 87888 81435 5974 479 0 0 31825 31825 0 0 0 0 35306 34423 883 2424 1738 686 0 0 357371 347795 9576 509427 508190 1237 0 0 80458 77016 3228 214 0 204384 195641 8199 544 19526 19526 REFEREES 417932 417932 REPAIR/MAINTENANCE 409391 409391 TOURNAMENT/LEAGUE FEES 257123 257123 program supplies 194054 193531 523 449258 438839 6552 3867 4172760 3996981 163705 12074 1743 31437 0 0 0 0 0 0 0 0 3785911 1150095 2840200 2635816 0 0 0 0 282293 244253 3124236 2911506 130000 1763072 1485392 282292 244252 2175364 1729644 X 948872 1181862 948872 1181862 3124236 2911506 232990 X X false true X true false X 96562 220354 309905 183864 345374 1156059 2820508 1514438 2407324 3441164 10183434 17663 20139 25847 29967 93616 0 0 2934733 1734792 2737368 3650875 375341 11433109 0 15000 15000 15000 15000 11418109 615 421 213 88 33679 35016 0 615 421 213 88 33679 35016 0 0 2935348 1735213 2737581 3650963 409020 11468125 0.99560 0.99990 0.00310 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101023 101023 -264273 -125337 -138936 3822957 1193724 2629233 126204 81708 44496 2635816 Operating Lease 244252 Rounding 1 244253 Operating Lease Liability 244252 244252 4405750 4405750 4405750 4172760 4172760 4172760 false BAREFOOT 29649 29649 10592 29649 29649 10592 10592 19057 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Camps, Academy and RecreationDavis Legacy provides three soccer camps each year that are open to membersof Davis Legacy who participate in the competitive program and to members of the community who are not currently registered in any Davis Legacy program. These week-long camps are held in the spring, summer and winter each year. In addition, Davis Legacy operates a spring and fall U6-U8 Development Academy for 57-year-old youth who reside in the surrounding communities. These youth players receive professional level coaching twice a week with the focus being on developing technical skills and a love and appreciation for the game. Participants in the U6-U8 Development Academy will also play up to 8 internal matches each spring and fall season. Finally, Davis Legacy operates a youth recreational soccer program during the spring and fall seasons for players 9 years of age up to 18 years of age. Form 990, Part VI, Section B, Line 11b THE PRESIDENT, TREASURER AND ACCOUNTANT FOR THE ORGANIZATION REVIEW THE RETURN AND EITHER THE PRESIDENT OR THE TREASURER SIGNS THE FORM 8879EO TO NOTIFY THE CPA THAT IT IS READY TO EFILE. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT DYSL IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSES. Form 990, Part VI, Section B, Line 15a ALL BOARD MEMBERS ARE VOLUNTEERS. OCCASIONALLY A BOARD MEMBER WILL PERFORM SERVICES FOR THE ORGANIZATION SUCH AS REGISTRAR, OR FIELD ASSIGNOR OR TOURNAMENT DIRECTOR. THESE POSITIONS RECEIVE A SMALL STIPEND BECAUSE OF THE TIME AND WORK INVOLVED. THESE STIPENDS ARE AN APPROVED BUDGETED LINE ITEM AND A BOARD COMMITTEE APPROVES THE INDIVIDUALS THAT WILL SERVE IN THESE POSITIONS. A 1099 IS ISSUED FOR THE SERVICES AS NEEDED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES COPIES OF DOCUMENTS UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Affiliated Fees: Column (A) - Total = $32081; Column (B) - Program Services = $32081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $30246; Column (B) - Program Services = $30246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $133131; Column (B) - Program Services = $129779; Column (C) - Management & General = $0; Column (D) - Fundraising = $3352 Form 990, Part IX, Line 24e Coach Contracts: Column (A) - Total = $20180; Column (B) - Program Services = $20180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTANTS: Column (A) - Total = $149613; Column (B) - Program Services = $149613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIP RENT AND MAINT: Column (A) - Total = $67741; Column (B) - Program Services = $67741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND TAX: Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $5587; Column (B) - Program Services = $1464; Column (C) - Management & General = $4123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $921; Column (B) - Program Services = $84; Column (C) - Management & General = $837; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $515 Form 990, Part IX, Line 24e TRAINING FEES: Column (A) - Total = $6451; Column (B) - Program Services = $6451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER STIPENDS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0