2024-11-14T17:58:23-06:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-01-01 330531545 DEL MAR CARMEL VALLEY SHARKS DELM 8587948404 10505 SORRENTO VALLEY ROAD STE 15 SAN DIEGO CA 92121 MICHELLE DICKERHOOF TREASURER 8587948404 2024-11-12 1 0 LUKAS DAVIS P00668234 6192311977 2024-11-12 2023 2024-10-15 13:58:12Z MICHELLE DICKERHOOF 10505 SORRENTO VALLEY ROAD STE 150 SAN DIEGO CA 92121 3147579 0 X WWW.DMCVSHARKS.COM X 1970 CA ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESTHE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDESSOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITYTO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THEPROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONALCOACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS ASNEEDED. 4 4 45 80 0 0 0 2000 2664811 3127585 0 10457 303792 7537 2968603 3147579 0 0 0 0 1690548 1744396 0 0 0 1185684 1616277 2876232 3360673 92371 -213094 2656863 2463961 598489 618681 2058374 1845280 X THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. 0 0 3024456 3135122 THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. 3024456 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 28 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X JAMES R SCOFFIN 8582299430 11855 SORRENTO VALLEY ROAD STE 506 SAN DIEGO CA 92121 SHANNON MAC MILLAN EXECUTIVE DIRECTOR 40.00 X X 112810 0 0 LESLEY BALLARD SECRETARY 2.00 X X 0 0 0 MICHELLE DICKERHOOF TREASURER 2.00 X X 0 0 0 TOM LEVENBERG PRESIDENT 2.00 X X 0 0 0 WARREN BARTON DIRECTOR OF SOCCER OPERATIONS 40.00 X 132083 0 0 244893 0 0 2 0 0 0 0 2000 2000 PROGRAM REVENUE 900099 3127585 3127585 3127585 10457 10457 OTHER INCOME 711210 7537 7537 7537 3147579 3135122 0 10457 X 244893 220404 24489 1371070 1233962 137108 128433 115590 12843 4213 204 4009 21370 1037 20333 2220 108 2112 9899 9899 46503 46503 64069 64069 6506 6506 53904 49592 4312 FIELD EXPENSES 512417 512417 COACHES, TRAINERS, AND 222369 222369 SCHOLARSHIPS 163121 163121 LEAGUE FEES 108195 108195 401491 387558 13933 3360673 3024456 336217 0 2229292 2066352 0 17290 8022 6426 42692 9908 15904 32784 403645 341109 2656863 2463961 77189 36495 132050 229254 36318 352932 352932 598489 618681 X 2058374 1845280 2058374 1845280 2656863 2463961 -213094 0 X 0 1 X 1 0 X 8400 900 2199 2000 13499 2600851 1736770 2176157 2968603 3127585 12609966 2609251 1737670 2178356 2968603 3129585 12623465 0 0 0 12623465 8155 655 10457 19267 8155 655 10457 19267 7537 7537 2617406 1738325 2178356 2968603 3147579 12650269 0.99790 0.99930 0.00150 0.00070 X 42692 9908 32784 32784 SECURITY DEPOSIT 4911 RIGHT OF USE ASSET 336198 341109 LEASE LIABILITY 352932 352932 3147579 0 3147579 0 3147579 3360673 0 3360673 0 3360673 FORM 990, PART VI, SECTION A, LINE 7A BOARD ELECTIONS ARE CONDUCTED ANNUALLY FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED IN A PUBLIC PLACE IN OUR OFFICES,AND IS ALSO AVAILABLE TO ANY MEMBERS WHO SO REQUESTS A COPY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES/WAGES PAID ARE TO STAFF OR COACHES. EMPLOYEE COMPENSATION IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY BASED ON INDUSTRY STANDARDS AND EMPLOYEE QUALIFICATIONS. FINAL SALARY DETERMINATIONS ARE VOTED UPON BY THE GOVERNING BODY. EMPLOYEES RECEIVE PERFORMANCE REVIEWS EACH YEAR AND SALARY CHANGES OR BONUSES ARE AWARDED BY THE GOVERNING BODY BASED ON INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 CLUB POLICY IS TO RELEASE TAX RETURNS UPON REQUEST TO ITS MEMBERS IN COMPLIANCE WITH FEDERAL AND STATE LAW. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 103,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,570. MERCHANT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 77,784. MANAGEMENT AND GENERAL EXPENSES 5,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,639. UNIFORMS AND TROPHIES: PROGRAM SERVICE EXPENSES 83,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,099. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 67,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,150. TELEPHONE AND WEB: PROGRAM SERVICE EXPENSES 20,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,099. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,142. MANAGEMENT AND GENERAL EXPENSES 7,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,283. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 10,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,846. AUTO AND TRAVEL: PROGRAM SERVICE EXPENSES 9,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,877. TEAM PHOTOS: PROGRAM SERVICE EXPENSES 7,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,991. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937.