2024-06-18T17:27:51-05:00 2023-12-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990 2023-01-01 330549424 FULLERTON HILLS SOFTBALL FULL 8057014770 PO BOX 5244 FULLERTON CA 92838 JOSH MATTHEWS PRESIDENT 8057014770 2024-06-18 1 JOSH MATTHEWS 999009999 1 TIM GOODFRIEND P01777102 7145251123 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSH MATTHEWS 323126 0 X FULLERTONHILLSSOFTBALL.ORG X 1996 CA FULLERTON HILLS SOFTBALL IS COMMITTED TO PROMOTING GIRL'S SOFTBALL BY PROVIDING QUALITY INSTRUCTION IN SOFTBALL, EMPHASIZING TEAMWORK, ETHICS, HAVING FUN, GOOD SPORTSMANSHIP AND A SENSE OF VALUES TO THE BENEFIT OF THE YOUTH IN OUR COMMUNITY. 14 14 0 300 0 0 17080 26867 141966 211847 61 277 9964 45181 169071 284172 0 0 0 0 0 0 0 0 0 181347 242286 181347 242286 -12276 41886 310402 352098 0 0 310402 352098 X FULLERTON HILLS SOFTBALL IS COMMITTED TO PROMOTING GIRLS' SOFTBALL BY PROVIDING QUALITY INSTRUCTION IN SOFTBALL, EMPHASIZING TEAMWORK, ETHICS, HAVING FUN, GOOD SPORTSMANSHIP AND A SENSE OF VALUES TO THE BENEFIT OF THE YOUTH IN OUR COMMUNITY. 0 0 33662 62005 ALL STAR PLAY. THIS IS THE ORGANIZATIONS MOST COMPETITIVE ENVIRONMENT, TAKING THE BEST PLAYER FROM SPRING AND ALLOWING THEM TO CONTINUE TO DEVELOP THEIR SKILLS. THIS PROGRAM SERVES APPROXIMATELY 120 PLAYERS AND COACHES. 141670 107393 SEASONAL PLAY. THIS IS ORGANIZATIONS PRIMARY SEASON IN THE SPRING AND SERVES APPROXIMATELY 400 PLEAYERS AND COACHES. 55916 42449 FALL BALL PLAY. THIS IS THE ORGANIZATIONS FALL INSTRUCTIONAL LEAGUE, WHERE GIRLS ARE ABLE TO CONTINUE TO DEVELOP THEIR SKILLS IN A NON-COMPETITIVE ENVIRONMENT. THIS PROGRAM SERVES APPROXIMATELY 200 PLAYERS AND COACHES. 11038 BACKGROUND CHECK. A BACKGROUND CHECK IS PERFORMED FOR ALL MANAGERS/COACHES. 11038 242286 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA X FULLERTON HILLS SOFTBALL TREASURER 8057014770 PO BOX 5244 FULLERTON CA 92838 X JOSH MATTHEWS PRESIDENT 6.00 X 0 0 0 JENNA GARCIA VICE PRESIDENT 6.00 X 0 0 0 VIKRAM JADHAV TREASURER 6.00 X 0 0 0 KIMBER MATHEWS SECRETARY 6.00 X 0 0 0 MARTHA CORONADO DIRECTOR 2.00 X 0 0 0 JOSH BRACKETT DIRECTOR 2.00 X 0 0 0 GEOFF MATHEWS PLAYER AGENT 2.00 X 0 0 0 ERIK NEGRON DIRECTOR 2.00 X 0 0 0 SARAH CROWLEY DIRECTOR 2.00 X 0 0 0 MELISSA AGUILAR DIRECTOR 2.00 X 0 0 0 BOBBY NARANJO DIRECTOR 2.00 X 0 0 0 MIKE WARNER DIRECTOR 2.00 X 0 0 0 JEN KOHATSU DIRECTOR 2.00 X 0 0 0 AMANDA ZUNIGA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26867 26867 SEASONAL PLAY 711210 107393 107393 ALL STAR 711210 62005 62005 FALL BALL 711210 42449 42449 211847 277 277 32080 120 31960 31960 52055 38834 13221 13221 284172 225345 0 31960 X 710 710 223 223 910 910 UNIFORMS 62722 62722 MAINTENANCE 49158 49158 UMPIRE FEES 26030 26030 AS TOURNAMENT FEE 14676 14676 87857 87857 242286 242286 0 0 300509 337768 9893 14330 310402 352098 0 0 X 0 0 0 0 310402 352098 310402 352098 310402 352098 41886 -190 0 X 0 0 0 X 26099 16650 10787 17080 26867 97483 286192 112499 189494 179441 263902 1031528 30667 32080 62747 312291 129149 200281 227188 322849 1191758 0 0 0 1191758 109 47 26 61 277 520 109 47 26 61 277 520 312400 129196 200307 227249 323126 1192278 0.99960 0.99970 0.00040 0.00030 X CHOCOLATE FUNDRAISER 32080 32080 20640 32080 32080 20640 20640 11440 FORM 990, PART VI, SECTION A, LINE 8A NOT REQUIRED TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING TAX YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAIABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 11,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,519. AS BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 11,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,038. FHS ALL STAR TOURNEY EXPENSE: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,623. ASA FEES: PROGRAM SERVICE EXPENSES 8,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,394. TEAM REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,649. TROPHIES: PROGRAM SERVICE EXPENSES 5,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,464. OPENING AND CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 3,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,925. PRINTING: PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. CLINIC: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. SIGNAGE: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258. AS OTHER EXPENSE: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. AS CONTINUATION PLAY: PROGRAM SERVICE EXPENSES 3,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,165. PICTURES: PROGRAM SERVICE EXPENSES 3,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,112. AS EQUIPMENT & JACKETS: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. MEETINGS, MEALS, SEMINARS: PROGRAM SERVICE EXPENSES 2,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. BANK FEES: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,934. WF CLOVER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. FALL BALL EXPENSE: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. WEBHOSTING: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. PUBLICITY: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. POSTAGE: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.