2024-01-22T14:26:17-06:00 2023-09-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2022-10-01 200292911 MISSION VIEJO GIRLS SOFTBALL MISS 9497688847 PO BOX 2925 MISSION VIEJO CA 92690 DANIELA MATLOCK TREASURER 9497688847 2023-12-12 1 DANIELA MATLOCK 999009999 1 JAMES ARNESON P00078618 9492491600 2023-12-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN CROFT PO BOX 2925 MISSION VIEJO CA 92690 336367 0 1 X WWW.MVGS.ORG X 2003 CA THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 0 0 0 0 0 0 13054 17804 175553 201325 0 0 34256 51900 222863 271029 0 0 0 0 0 0 0 0 853 250740 267438 250740 267438 -27877 3591 78176 81767 0 0 78176 81767 THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 0 0 266585 208077 THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 266585 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X DANIELA MATLOCK 9498381462 PO BOX 2925 MISSION VIEJO CA 92690 X JESSE MATLOCK PRESIDENT 2.00 X 0 0 0 LEE O'ROURKE SECRETARY 2.00 X 0 0 0 DANIELA MATLOCK TREASURER 4.00 X 0 0 0 NICOLE BOLIN VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17804 17804 GIRLS YOUTH SPORTS 713990 201325 201325 201325 85589 40441 45148 45148 31649 24897 6752 6752 271029 208077 0 45148 X 1760 1760 717 717 1414 1414 16683 16683 UNIFORMS 85071 85071 TOURNAMENT FEES - ALLST 30534 30534 UMPIRE COSTS 29512 29512 PLAYING EQUIPMENT 19670 19670 82077 81224 853 267438 266585 0 853 74005 79010 12516 9759 4171 2757 78176 81767 0 0 X 0 0 0 0 78176 81767 78176 81767 78176 81767 3591 0 X 0 0 0 X 133469 95350 150428 188607 219129 786983 89544 19302 14837 63887 117238 304808 223013 114652 165265 252494 336367 1091791 0 0 0 1091791 223013 114652 165265 252494 336367 1091791 1.00000 1.00000 0.00000 X 12516 9759 2757 2757 GOLF FUNDRAISING 51311 51311 26216 ANGEL'S DAY FUNDRAISING 9847 9847 7776 3 24431 24431 6449 85589 85589 40441 40441 45148 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY SIGNED AND AVAILABLE TO ALL OFFICERS FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TOURNAMENTS - FALL: PROGRAM SERVICE EXPENSES 15,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,713. TOURNAMENT FEES - SPRING: PROGRAM SERVICE EXPENSES 12,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,329. TEAM TROPHIES / AWARDS: PROGRAM SERVICE EXPENSES 9,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,926. FIELD UPKEEP: PROGRAM SERVICE EXPENSES 7,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,433. MISC - ALLSTARS: PROGRAM SERVICE EXPENSES 4,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,855. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. TEAM PHOTOS: PROGRAM SERVICE EXPENSES 4,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,689. CLINICS: PROGRAM SERVICE EXPENSES 4,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,349. YEARBOOK: PROGRAM SERVICE EXPENSES 4,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,189. OPENING DAY COSTS: PROGRAM SERVICE EXPENSES 3,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,634. FALL BALL COSTS: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. MISC - NOT SEASON SPECIFIC: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464. TELEPHONE EXP: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. SPONSORSHIPS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 853. TOTAL EXPENSES 853. WEBSITE COSTS: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. FIELD PERMITS: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. SEMINARS / COACH TRAINING: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. POSTAGE / MAILBOX: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242.