2024-10-04T20:10:05-07:00 2024-06-30 943157305 PAYROLL WORKS 814 ALEXANDER VALLEY ROAD HEALDSBURG CA 95448 990 2023-07-01 946138213 SAN FRANCISCO VIKINGS SOCCER CLUB INC SANF 4157533111 1806-A NORIEGA STREET SAN FRANCISCO CA 94122 ANDREW NOBLE TREASURER/DIRECTOR 4157533111 2024-09-24 true true ARAM B KARDZAIR P00978942 4156400994 2024-09-24 X 2023 2024-10-15 13:58:12Z ANDREW NOBLE 1806-A NORIEGA STREET SAN FRANCISCO CA 94122 1594676 false X WWW.SFVIKINGS.COM X 1922 CA TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF SOCCER. 7 7 94 250 0 0 15523 10424 1500585 1533283 8436 38047 7105 12922 1531649 1594676 0 189790 224611 883615 1008871 0 0 320139 274684 1393544 1508166 138105 86510 1798665 1743781 690830 554436 1107835 1189345 WE DEVELOP THE WHOLE PLAYER -- BODY, MIND AND CHARACTER -- BY PROVIDING THE TOOLS AND POSITIVE ENCOURAGING ENVIRONMENT THAT ALLOWS THE PLAYER TO ACHIEVE THEIR HIGHEST POTENTIAL AND GROW AS AN INDIVIDUAL AND AS A MEMBER OF A TEAM false false 1174087 0 1533283 YOUTH SOCCER PROGRAMS 2000 0 0 SENIOR SOCCER PROGRAMS 1176087 true false false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false false true 0 0 true 94 true false false false false false false false false false false false false false false false X 7 7 true false false false true true false true true false false true false false false false false false CA X ANDREW NOBLE 4157533111 1434 TARAVAL STREET SUITE A SAN FRANCISCO CA 94116 ELIZABETH RAPPOLT DIRECTOR OF OPERATIONS 30.00 X X 136300 0 0 JOSEPH ALMEIDA DIRECTOR OF COACHING 30.00 X 98653 0 0 RICHARD RAPPOLT DIRECTOR OF SUMMER CAMP 15.00 X 69401 0 0 STEVEN BROTHERTON DIRECTOR 1.00 X 0 0 0 DAVE HUMPHREYS PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ANDREW NOBLE TREASURER/DIRECTOR 5.00 X X 0 0 0 RAYNA MCDERMOTT DIRECTOR 1.00 X 0 0 0 MARK POWELL DIRECTOR 1.00 X 0 0 0 DENISE RAMSEY DIRECTOR 1.00 X 0 0 0 ABRAHAM WALLIN DIRECTOR 1.00 X 0 0 0 304354 0 0 1 false false false 10424 10424 YOUTH SOCCER PROGRAMS 900099 1533283 0 0 1533283 38047 0 0 OTHER INCOME 900099 12922 12922 0 0 12922 1594676 1584252 0 0 224611 224611 304354 217680 86674 0 591679 488553 103126 0 38338 389 37949 0 74500 59556 14944 0 509 0 509 0 9811 7199 2612 0 72220 71970 250 0 5780 470 5310 0 4183 4183 0 0 30008 10002 20006 0 20869 9543 11326 0 330 323 7 0 20906 3063 17843 0 BAD DEBT 0 0 0 0 BANK CHARGES 8418 8054 364 0 TELEPHONE/INTERNET 2089 696 1393 0 ADMINISTRATIVE 955 0 955 0 98606 69795 28811 0 1508166 1176087 332079 0 757287 449823 935101 1173714 0 6555 93726 110314 63095 63095 330 0 12221 3375 1798665 1743781 44723 25960 646107 528476 690830 554436 X 1102835 1189345 5000 0 1107835 1189345 1798665 1743781 X 86510 X false false false X 0 0 1160678 1016472 1669663 1516108 1538707 6901628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1160678 1016472 1669663 1516108 1538707 6901628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6901628 445 277 313 8436 38047 47518 0 0 0 0 0 0 445 277 313 8436 38047 47518 0 0 0 0 0 0 6949146 0.99320 0.99860 0.00680 0.00140 X 0 0 63095 63095 63095 UNDEPOSITED FUNDS 0 SECURITY DEPOSIT - RENT 3375 3375 true PAYROLL WORKS OWNED BY FORMER CFO 9811 PAYROLL & ACCOUNTING SERVICES false RICHARD RAPPOLT SPOUSE OF KEY EMPLOYEE 69401 SUMMER CAMP & COACHING SERVICES false ELIZABETH RAPPOLT SPOUSE OF KEY EMPLOYEE 136300 OPERATIONS & COACHING SERVICES false Pt VI, Line 2 THE DIRECTOR OF OPERATIONS, WHO ALSO PROVIDES COACHING SERVICES, IS MARRIED TO THE DIRECTOR OF SUMMER CAMPS, WHO ALSO PROVIDES COACHING SERVICES. Pt VI, Line 6 EACH PLAYER AND COACH IS CONSIDERED A MEMBER OF THE ENTITY. Pt VI, Line 7a EACH PLAYER FAMILY AND COACH HAS 1 VOTE TO ELECT 1 OR MORE MEMBERS OF THE GOVERNING BOARD. Pt VI, Line 11b EACH BOARD MEMBER IS EMAILED THE PRELIMINARY TAX RETURN FOR REVIEW AND TO PROVIDE COMMENTS. THOSE COMMENTS ARE ADDRESSED AND THE BOARD PRESIDENT OR TREASURER AUTHORIZES THE TAX RETURN TO BE FILED. Pt XI ROUNDING