2024-06-18T03:23:54-04:00 2023-07-31 990EZ 2022-08-01 881337497 Diablos Football Club % David Montes DIAB 7122049300 602 N 8th Street Dakota City NE 68731 Cathy Walsh Treasurer 2024-06-18 false Cathy Walsh XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X https: www.diablosfootballclub.com X X 191713 X 51313 140367 33 0 0 0 191713 1000 5855 19713 116330 142898 48815 -2050 0 46765 X 26827 93107 5041 14611 31868 107718 33918 60953 -2050 46765 The organization's primary exempt purpose is educating players and coaches in the rules and skills of soccer developing qualities of leadership self-discipline and sportsmanship in youth and adults providing community service in the form of mentoring youth in order to empower them to become contributing adult citizens fostering physical fitness through competently planned and conducted practices clinics and competition and expanding the accessibility and inclusiveness of the sport of soccer to economically disadvantaged youth. Youth Travel Soccer Club Program: The Diablos Football Club delivered program services in the form of practices tech sessions and competitive tournaments and leagues in its inaugural year of such delivery to 13 teams 283 players and 11 coaches. The coaches also were provided training to enhance their skills and knowledge. 0 135987 135987 David Montes President 1 0 0 0 Andy Reyes Director 5 0 0 0 Erick Reyes Director 4 0 0 0 Armand Garcia Director 5 0 0 0 Cathy Walsh Treasurer 5 0 0 0 Ehren Christensen Secretary 1 0 0 0 Vikky Christensen Registrar 2 0 0 0 Steph Neeser Board 0.5 0 0 0 Jesse Castillo Director 5 0 0 0 false false false false false false false false false Cathy Walsh 602 N 8th Street Dakota City NE 68731 7122049300 false false false false false false false false false false false NONE NONE true X 0 0 0 0 51313 51313 0 0 0 0 140367 140367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191680 191680 0 0 0 0 0 0 0 0 0 0 135367 135367 0 0 0 0 135367 135367 56313 0 0 0 0 33 33 0 0 0 0 0 0 0 0 0 0 33 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191713 191713 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Diablos Football Club Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation for Football Soccer Field Complex Improvements, South Sioux City High School, "3301 G Street South Sioux City NE 68776", $1000.00, None| Part I, line 16 | Other Expenses:, Amount:| Nebraska State Soccer Association Fees, $4809.00| Soccer Tournament League Game and Other Team Fees and Expenses to participate in Competitive Events, $72209.00| Player Practice and Game Uniforms, $29073.00| Team Practice and Game Equipment Not capitalized due to cost being under capitalization threshold and or limited useful life, $4328.00| Marketing, $3456.00| Administrative, $2455.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivables, 0, $802| Prepaid Expenses, $5041, $13809| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Unearned Revenue, $31718, $59008| Accounts Payable, $992, $1945| Mortgages or other loans payable, $1208, 0| List of Officers (Part IV),line 1 | Explanation:| Jesse Castillo a member of the Board of Directors did not receive compensation for that position. However he was paid as an independent contractor for a coaching position. A 1099 was file for the calendar year ending on 12 31 2023. His compensation for that position during that time period was $1,500 List of Officers (Part IV),line 1 | Explanation:| Eddie Vongsiprasom resigned from the board during the 2023 fiscal year. He was not compensated as a director. However he was compensated $11,149 as a vendor for providing certain uniform items. The Board obtained multiple quotes before hiring Mr. Vongsiprasom choosing him as a reliable high-quality low-cost provider. Also he did not participate in the presentation or the voting regarding this matter so there was no conflict of interest. An extension was filed by 12 15 2023 and the return was filed by 06 17 2024 so the filling of the return was not delinquent.