2024-11-15T15:38:39-08:00 2023-12-31 770559827 Wang Accountancy Corp 2050 Concourse Dr Ste 34 San Jose CA 95131 990 2023-01-01 832724150 Ace Athletics Youth Soccer Academy ACEA 6508883113 265 Woodbridge cir SAN MATEO CA 94403 YANG ZHOU CEO & CFO & SEC 2024-11-15 true true Jung-Mei Rosemary Wang P00371187 4089981688 2023 2024-10-15 13:58:12Z YANG ZHOU 265 Woodbridge cir SAN MATEO CA 94403 644596 false X N/A X 2018 CA SOCCER EDUCATION 1 1 4 0 19940 32010 698212 612586 5 0 16399 0 734556 644596 0 0 292856 247246 0 0 338723 397266 631579 644512 102977 84 352897 146768 100993 15333 251904 131435 SOCCER EDUCATION false false 632577 612586 THE ORGANIZATION HAD ACHIVED THE GOAL OF EDUCATING AND TRAINING YOUNG CHILDREN TO IMPROVE THEIR SOCCER SKILLS AND KNOWLEDGE. 632577 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 11 0 false 4 false false false false false false false false 0 false false false false false false false X 1 1 false false false false false false false false false false false true true true true false false false false false CA X YANG ZHOU 6508883113 1096 JAMAICA ST FOSTER CITY CA 94404 X YANG ZHOU CEO & CFO & SEC 40.00 0.00 X 0 0 0 0 false false false 0 32010 32010 COACHING 611710 612586 612586 612586 0 0 0 0 0 0 0 0 othr income Uniform Income 0 644596 612586 X 0 0 0 0 156496 156496 0 90750 90750 0 0 0 0 0 7460 7460 0 0 0 0 0 6383 6383 0 0 0 5818 5818 0 0 0 0 6189 6189 20520 20520 CONTRACT LABOR 132107 132107 FIELD RENTAL 47223 47223 tournament/state cup 22591 22591 UNIFORM 21748 21748 127227 122752 4475 644512 632577 11935 0 287308 11257 41114 126229 0 0 0 0 0 0 0 19339 10057 15471 9282 0 0 0 0 9004 0 352897 146768 7460 93533 15333 100993 15333 X 251904 131435 251904 131435 352897 146768 X 84 -120553 X false false false X 98340 213944 17921 19940 32009 382154 495718 698212 612586 1806516 0 0 0 98340 213944 513639 718152 644595 2188670 0 0 2188670 3 5 8 0 3 5 8 0 16394 16394 98340 213944 513642 734551 644595 2205072 0.99260 0.00000 X 19339 10057 9282 9282 DUE TO YSC 9956 DUE TO ZHOU YANG 5377 15333 644596 644596 644596 644512 644512 644512 Form 990, Part VI, Section B, Line 11b THE RETURN WILL BE REVIEWED BY THE OFFICER BEFORE IT FILES TO IRS. Form 990, Part VI, Section B, Line 12c BOARD REVIEWS COMPLIANCE WITH CONFLICT OS INTEREST POLICY ANNUALLY. Form 990, Part VI, Section C, Line 19 No documents available to the public. 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 : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 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 AUTO EXPENSES: Column (A) - Total = $8784; Column (B) - Program Services = $8784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1581; Column (B) - Program Services = $1581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e car rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e credit card expenses: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT : Column (A) - Total = $15069; Column (B) - Program Services = $15069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas card expenses: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e league registration: Column (A) - Total = $10299; Column (B) - Program Services = $10299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $7839; Column (B) - Program Services = $7839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXP: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL TAX EXPENSE: Column (A) - Total = $20191; Column (B) - Program Services = $20191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e phone: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e referee fee: Column (A) - Total = $12341; Column (B) - Program Services = $12341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e reimbusement: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e retirement service fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $-1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e team building: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ticket fee: Column (A) - Total = $17533; Column (B) - Program Services = $17533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $4476; Column (B) - Program Services = $0; Column (C) - Management & General = $4476; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e volunteer fee: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Wix Expenses: Column (A) - Total = $1619; Column (B) - Program Services = $1619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 prior years adjustment = -$120553