2024-04-15T20:16:00-05:00 2023-05-31 821134850 KELLER & MENDOZA LLC PO BOX 1403 VAIL CO 81658 990 2022-06-01 742548762 GORE VALLEY SOCCER CLUB DBA VAIL VALLEY SOCCER CLUB GORE 9704761692 PO BOX 1403 VAIL CO 81658 JARED LANE PRESIDENT 9704761692 2024-04-15 1 JARED LANE 999009999 1 MAURY A KELLER P00557769 9704761692 2024-04-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARED LANE PO BOX 1403 VAIL CO 81658 527285 0 X N/A X 1988 CO THE MISSION OF VAIL VALLEY SOCCER CLUB IS TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT TROUGH PARTCIPATION IN YOUTH SPORT. 7 7 0 0 602 0 76917 52397 432974 474286 18 602 0 0 509909 527285 0 0 0 0 260470 259893 0 0 0 194666 176932 455136 436825 54773 90460 313903 391895 27987 15519 285916 376376 X THE MISSION OF VAIL VALLEY SOCCER CLUB IS TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF EAGLE COUNTY'S COMPETITIVE SOCCER PLAYERS. WE DEVELOP AND ENCOURAGE INTEGRITY, CHARACTER AND LEADERSHIP THROUGH COMPETITIVE YOUTH SOCCER PROGRAMMING. VAIL VALLEY SOCCER CLUB RUNS COMPETITIVE AND RECREATIONAL PROGRAMMING FOR YOUTHS AGES 9 TO 18 YEARS OF AGE. 0 0 414811 474286 JUVENILE SOCCER PROGRAM 414811 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X LEAGUE ADMINISTRATOR 9708455022 PO BOX 2728 EDWARDS CO 81632 X JARED LANE PRESIDENT 1.00 X 0 0 0 CARRIE WILLIAMS TREASURER 1.00 X 0 0 0 CHRISTINA MOORE DIRECTOR 1.00 X 0 0 0 SCOTT O'CONNELL SECRETARY 1.00 X 0 0 0 MICHAEL PHILLIPS ASSISTANT TREASURER 1.00 X 0 0 0 TOBI KINNEY DIRECTOR 1.00 X 0 0 0 ERIC MANDEVILLE VICE PRESIDENT 1.00 X 0 0 0 TESS JOHNSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 52397 52397 YOUTH SOCCER LEAGUE 711210 474286 474286 474286 602 602 527285 474286 602 0 X 242137 242137 2276 2276 15480 15480 2624 2624 911 911 1851 1851 8673 4749 3924 UTILITIES & FIELD EXPEN 38973 34412 4561 SCHOLARSHIPS 27899 27899 STAFF EXPENSES 22934 22934 CAMP EXPENSES 18806 18806 54261 43356 10905 436825 414811 22014 0 160807 241929 151263 151865 610 185 -2924 33022 33022 383 0 840 840 313903 391895 27987 15519 27987 15519 X 0 0 0 0 285916 376376 285916 376376 313903 391895 90460 0 X 0 0 0 X 554543 511851 511338 470529 52663 2100924 554543 511851 511338 470529 52663 2100924 0 0 0 2100924 452 513 142 18 602 1727 452 513 142 18 602 1727 554995 512364 511480 470547 53265 2102651 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33022 33022 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS INSPECTED BY THE ASSISTANT TREASURER PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE IN THE LEAGUE OFFICE. FORM 990, PART IX, LINE 24E LEAGUE & REFEREE FEES: PROGRAM SERVICE EXPENSES 17,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,201. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 16,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,319. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 5,467. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,893. CREDIT CARD COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,213. DEVELOPMENT COORDINATOR: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. VAN MAINTENANCE: PROGRAM SERVICE EXPENSES 1,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84.