2024-10-15T18:11:08-05:00 2023-12-31 814909849 Andrews Accounting 1640 Espana Ct Morgan Hill CA 95037 990 2023-01-01 831194296 MHOSC LLC % Lisa Schmidt MHOS 4082226411 PO Box 2254 Morgan Hill CA 95038 LISA SCHMIDT President 4082026262 2024-10-15 true false ELISA ANDREWS P01993225 4087824003 2024-10-15 X 2023 2024-10-15 13:58:12Z LISA SCHMIDT PO Box 2254 Morgan Hill CA 95038 1237799 false X www.mhosc.org X 2018 CA Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for various sports and events 4 4 0 0 152393 975569 1072986 0 59175 12420 1034744 1237799 0 0 226672 383346 0 0 559433 635815 786105 1019161 248639 218638 656800 926607 1452 103434 655348 823173 Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health. false false 897918 1072985 Provide 9+ outdoor grass fields and two stadium lighted turf fields and related sports facilities for amateur soccer, rugby, lacrosse, cricket, football, cheer events, tournaments, and festivals 897918 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 4 4 true false false false true false false true true false false true false false false false false false CA X ADMIN BOOKS 4087829640 125 Lindo Lane Morgan Hill CA 95037 X SANDRA TODD Treasurer 2.000 X X 0 0 0 LISA SCHMIDT President 9.000 X X 0 0 0 MARLEY WILSON Vice President 1.000 X X 0 0 0 CHRISTOPHER MONAHAN Secretary 4.000 X 0 0 0 false false false 152393 152393 Field RentEventsParking 713990 1033543 1033543 Food Vendor Sales 722513 39443 39443 1072986 0 Revenue Sharing 900099 12420 12420 12420 1237799 1085406 X 346585 346585 36761 36761 14212 14212 12094 205 11889 103236 101864 1372 457 457 8446 8446 768 768 842 842 65457 65457 15975 15975 Utilities 143427 143427 Landscape Maintenance 119792 119792 Repairs and Maintenance 67468 67468 Revenue Sharing 80000 80000 3641 3641 1019161 897991 121170 0 265802 186110 10928 37449 1500 881050 179502 376070 701548 4000 656800 926607 1452 103434 1452 103434 X 655348 823173 655348 823173 656800 926607 X 218638 -50813 X false false false X 411000 30000 152393 593393 292320 184326 526926 1034744 1085405 3123721 703320 214326 526926 1034744 1237798 3717114 3717114 703320 214326 526926 1034744 1237798 3717114 1.00000 0.00000 X false false false false false false false 744795 139531 605264 136255 39971 96284 701548 Part VI Line 2 Amy Monahan, employee, and Abby Conway, director, are aunt/niece. Part VI Line 2 Amy Monahan, employee, and Chris Monahan, secretary, are married. Part VI Line 6 California Youth Soccer Association, Inc - a 501(c)(3) Part VI Line 6 Orchard Valley Youth Soccer League, Inc - a 501(c)(3) Part VI Line 11b A copy of Form 990 is reviewed by all members of the governing Part VI Line 11b board before it is filed. Part VI Line 19 Upon Request Part IX Line 11g Bank Charges Total expenses - $397.00 Program service expenses - $0.00 Mgmt and general expenses - $397.00 Fundraising expenses - $0.00 Part IX Line 11g Bathroom Supplies Total expenses - $9794.00 Program service expenses - $9794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Event Supplies Total expenses - $67883.00 Program service expenses - $67883.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Facility Signage Total expenses - $1475.00 Program service expenses - $1475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Field Supplies Total expenses - $8825.00 Program service expenses - $8825.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Fuel Expense Total expenses - $6568.00 Program service expenses - $6568.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Lomato Expenses Total expenses - $347.00 Program service expenses - $347.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Security Total expenses - $2880.00 Program service expenses - $2880.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Processing Fees Total expenses - $4092.00 Program service expenses - $4092.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Dues & Subscriptions Total expenses - $975.00 Program service expenses - $0.00 Mgmt and general expenses - $975.00 Fundraising expenses - $0.00 Part XI Line 9 Moved $47,000 Security Deposits from P&L to Liability Section Part XI Line 9 Removed $4,000 Other Assets as these were not deposits Part VI:Line2 Amy Monahan,employee, and Abby Conway,director, or aunt/niece Part VI:Line 2 Amy Monahan,employee, and Chris Monahan,secretary, are married. Part VI:Line 6 California Youth Soccer Assocation 501(c)(3) Part VI:Line 6 Orchard Valley Youth Soccer League 501(c)(3) Part VI:Line 11b A copy of Form 990 is reviewed by all members of the governing Part VI:Line 11b board before it is filed. Part VI:Line 19 Available upon request Part IX:Line 11g Bathroom Supplies $9,794, Event Supplies $67,883, Facility Signage Part IX:Line 11g $1,475, Field Supplies $8,825, Fuel Expense $6568, Meals $1,877 Part IX:Line 11g Security $2,880, Processing Fees $4,092, Bank Charges $397, Part IX:Line 11g Dues & Subscriptions $975, Office Eqpt $175, Postage $374, Part IX:Line 11g Website & Telephone $1,202, Lomato Expense $347 Part IX:Line 9 Moved $47,000 in security deposits from P&L to Balance Sheet, not Part IX:Line 9 classified correctly. Removed $4,000 in A/R as not real. Added Part IX:Line 9 $182.13 to payroll expense to match W3 and W2. Added $5.34 to Part IX:Line 9 Heritage Bank interest as bookkeeper added this in May 2024 and Part IX:Line 9 should have been Dec 2023.