2025-09-05T14:33:44-07:00 2024-12-31 880489497 KLUMBACH & ASSOCIATES 7040 LAREDO STREET LAS VEGAS NV 891173000 990 2024-01-01 880496150 SAGEBRUSH YOUTH SOCCER OF STHN NEVADA ALLIANCE YOUTH SOCCER SAGE 7026823450 10120 W FLAMINGO ROAD STE 4522 LAS VEGAS NV 89147 RYAN INGOLD PRESIDENT 7022040804 2025-08-18 true true JOHN J KLUMBACH CFP EA P01236024 7022515586 2025-08-14 2024 2025-03-06 01:10:19Z RYAN INGOLD 6584 PALMYRA AVE LAS VEGAS NV 89146 654713 false X X SOCCER INSTRUCTION TO YOUTHS HOLDING ANNUAL SOCCER TOURNAMENT 5 0 0 0 18190 38390 522317 615375 948 0 540507 654713 0 0 139438 122796 0 0 410563 460248 550001 583044 -9494 71669 92242 165064 1793 2946 90449 162118 SOCCER INSTRUCTION TO YOUTHS THROUGH TOURNAMENT PLAY AS WELL AS SOCCER CLINICS false false 583044 653765 ORGANIZATION PROVIDES PLACES AND TIMES FOR THE INSTRUCTION AND PLAY OF 583044 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 0 false false false false false false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false SAEED BONABIAN 7022515586 6584 PALMYRA AV LAS VEGAS NV 89146 SAEED BONABIAN DIRECTOR 3 0 X X 0 0 0 RYAN INGOLD PRES/TREASURER 10 0 X 56710 0 0 MICHAEL SPEDAL SECRETARY 4 0 X X 0 0 0 56710 0 false false false 0 38390 38390 PLAYER REG & TOURN 711210 618336 618336 REFUNDS 711210 -2961 -2961 615375 948 948 0 654713 616323 56710 56710 57360 57360 8726 8726 36609 36609 3220 3220 18319 18319 1864 1864 1581 1581 2073 2073 619 619 BANK SERVICE FEES 13972 13972 REFEREES 102125 102125 FIELD LINING 1940 1940 FIELD PERMITS 64931 64931 212995 212995 583044 583044 0 0 82242 155064 5000 5000 10000 10000 92242 165064 1793 2946 1793 2946 X 90449 162118 90449 162118 92242 165064 71669 X true X false false false X 0 0 8700 18750 18190 38390 84030 147063 301934 422995 522317 615375 2009684 155763 320684 422995 540507 653765 2093714 2093714 155763 320684 422995 540507 653765 2093714 1.00000 1.00000 0.00000 X 990 PART VI LINE 19 CURRENTLY THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THE TAX RETURNS. THE TAX RETURNS CAN ALSO BE ACCESSED ON THE INTERNET. 990 PART IX LINE 24E OTHER EXPENSES DUES: $10,661 FIELD SET UP: $1,940 GAMEDAY SUPPLIES: $16,548 ONLINE FEE: $8,674 990 PART IX LINE 24E OTHER EXPENSES PARK & FIELD RENTALS: $10,557 RENTAL EQUIPMENT: $9,073 STORAGE: $3,251 990 PART IX LINE 24E OTHER EXPENSES LICENSES: $101 TRAINERS: $11,825 UNIFORMS & AWARDS: $112,115 990 PART IX LINE 24E OTHER EXPENSES UTILITIES: $1,028 WEBSITE: $351