2024-11-03T00:11:33-07:00 2024-06-30 990 2023-07-01 942935188 MONTCLAIR SOCCER CLUB MONT 2099155423 1037 Sunnyhills Road Oakland CA 94610 Ginger Cervantes Treasurer 2099155423 2024-11-02 1 2023 2024-10-15 13:58:12Z Montclair Soccer Club Megan Bacigalupi 1037 Sunnyhills Road Oakland CA 94610 1231029 0 X http://www.montclairsoccerclub.org X 1969 CA Youth Soccer 10 10 0 125 0 0 926 0 1076705 1229160 3 4 1160 1865 1078794 1231029 0 0 0 0 0 0 0 0 0 964134 1194801 964134 1194801 114660 36228 328953 935241 0 570060 328953 365181 To provide youth soccer in Oakland, California: Community led organization rooted in Oakland that develops skilled and motivated players at both the recreational and competitive levels. We strive to instill a love of the game at all youth ages, no matter the level of play, through a fun, challenging environment and high-level coaching. 0 0 1194801 0 1231029 Provide uniforms, fields, equipment, tournaments, training, coaching, league and state registration fees, and administrative costs to support youth soccer for boys and girls up to 19 years old. Currently providing these services to over 1,600 boys and girls. 0 0 0 1194801 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X Ginger Cervantes 2099155423 4445 Moraga Ave Oakland CA 94611 Damon Grant Boardmember 5 X 0 0 0 Theresa Wray Boardmember 5 X 0 0 0 Melissa Hyde-McGee Boardmember 5 X 0 0 0 Augusto Cardoso Boardmember 5 X 0 0 0 Jill Evans Boardmember 5 X 0 0 0 Joseph Collins Boardmember 5 X 0 0 0 Megan Bacagulupi President 10 X 0 0 0 Kate Freyre Vice-President 10 X 0 0 0 Ginger Cervantes Treasurer 10 X 0 0 0 Laura Mondragon-Drumright Secretary 10 X 0 0 0 0 0 0 0 0 0 0 0 0 Registration Fee Income 611620 1229160 1229160 0 0 0 0 0 0 1229160 4 4 0 0 0 0 0 0 1865 1865 0 0 0 0 0 0 0 1231029 1231029 0 0 54702 54702 4177 4177 4647 4647 910 910 Coaching & Training 655877 655877 0 0 Field & Facility Rental 239160 239160 0 0 Team & Player Registration Fees 182908 182908 0 0 Miscellaneous 52420 52420 0 0 1194801 1194801 0 0 319681 899645 9272 11141 24455 328953 935241 581 489828 79651 0 570060 X 328953 365181 0 0 328953 365181 328953 935241 36228 0 0 0 0 0 X X 0 0 0 X 15669 18141 2638 926 0 37374 485074 161715 959297 1076705 1229160 3911951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500743 179856 961935 1077631 1229160 3949325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3949325 14 88 3 3 4 112 0 0 0 0 0 0 14 88 3 3 4 112 0 0 0 0 0 0 556 0 828 1160 1865 4409 501313 179944 962766 1078794 1231029 3953846 0.99886 0.99906 0.00003 0.00005 X Schedule A, Part III, Line 12 Other income are credit card cash rewards earned for use of the business credit card. 0 Merritt Fields accrual 79651 79651 X Schedule D, Part X, Line 2 Field expense incurred in June 2024 and paid in the next fiscal year starting July 2024. Form 990, Part VI, Section B, Line 11b A draft of Form 990 (2023) was provided to the Board President for review and approved for filing. Form 990, Part VI, Section C, Line 19 The financial statements are available to the public upon request. Form 990, Part XII, Line 1 Accounting method used to prepare the Form 990 changed in 2023 from cash to accrual accounting. For example, the large portion of the Liabilities (Deferred Revenue) balance consists of registration payments received May-June 2024 that will be recognized in the next fiscal year, beginning July 2024. In prior years, there were no liabilities recorded.