2025-03-25T11:36:17-07:00 2023-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-01-01 237072476 Ballistic United Soccer Club BALL 9254636313 275 Rose Ave 209 Pleasanton CA 94566 Scott McMillin President 9254636313 2025-03-25 true true Rachel Berger P03276517 9253140390 2023 2025-03-06 01:10:19Z X Scott McMillin 275 Rose Ave 209 Pleasanton CA 94566 2284342 false X https://busc.org/ X 1969 CA BUSC develops each player to their fullest potential and provides the opportunity for players in BUSC and within the region to compete in the highest youth playing league in the United States. BUSC is focused on style of play, player development, (continued on Schedule O) 10 10 1 0 143578 121758 1874841 2136577 2191 26007 0 2020610 2284342 0 0 184397 298721 0 29075 1932689 2006030 2117086 2304751 -96476 -20409 1403342 1492560 604579 711834 798763 780726 THE PURPOSE & OBJECTIVES OF BUSC SHALL BE TO DEVELOP, PROMOTE & ADMINISTER THE GAME OF SOCCER AMONG YOUTH (BOYS UNDER 19 YEARS OFAGE), REGARDLESS OF RACE, CREED AND/OR ABILITY WITHIN THE TERRITORY OF BUSC. false false 1437817 1893330 Competitive Program-------------------Competitive soccer at BUSC is made up of two different programs: Premier/Elite (or Youth Development Program at the U8 age group) and Select. BUSC's approach is To improve skill, to have fun, and to compete at a higher level. 262729 243247 Other Programs--------------BUSC offers a variety of recreational programs, camps and clinics, and tournaments. 1700546 true true false false false false false false false false false false false false true true 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 true 58 0 true 1 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA X X X Andrea Olsen 9254636313 275 Rose Ave Suite 209 Pleasanton CA 94566 X Brady Taylor Technical Director 40.00 0.00 108833 0 0 Scott McMillin President 8.00 0.00 X X 0 0 0 Mike Montoya Vice President 4.00 0.00 X X 0 0 0 Hubert Ma Treasurer 4.00 0.00 X X 0 0 0 TJ Carrothers Secretary 4.00 0.00 X X 0 0 0 Mark Mangiola Competitive Dir 4.00 0.00 X 0 0 0 Mike Nieto Director 4.00 0.00 X 0 0 0 Brian Morlin Recreation Dir 4.00 0.00 X 0 0 0 Sai Yendluri Director 4.00 0.00 X 0 0 0 Dave Padres Futsal Director 4.00 0.00 X 0 0 0 Daniel Montes Director 4.00 0.00 X 0 0 0 108833 1 false false false 0 121758 6810 121758 Academies and Camps 711210 53021 53021 Other Program 711210 69707 69707 Registration 711210 1893330 1893330 Tournaments 711210 120519 120519 2136577 26007 26007 0 0 0 0 0 0 0 0 2284342 2136577 26007 X 0 0 0 0 108833 97950 10883 0 181065 5874 175191 0 0 8823 8321 502 0 1080 1080 13045 13045 0 0 0 1131606 1033970 97636 40027 1500 38527 52483 3467 49016 0 0 22873 22873 38419 36815 1604 0 0 0 0 0 16303 8792 7511 Field Maintenance and dev 139652 91075 48577 Team tournament and travel 128002 127037 965 Equipment 119032 108990 10042 Registration expenses 79519 56259 23260 223989 119416 75498 29075 2304751 1700546 575130 29075 755207 752693 436126 456552 0 144999 231452 0 0 0 0 4937 10417 0 0 0 0 0 62073 41446 1403342 1492560 52060 61024 491493 609903 61026 40907 604579 711834 X 768614 778354 30149 2372 798763 780726 1403342 1492560 X -20409 2372 X X false true X true false X 87846 88117 98512 143578 121758 539811 1148427 1151972 1287879 1874841 2136577 7599696 0 0 0 1236273 1240089 1386391 2018419 2258335 8139507 0 0 8139507 3204 2340 2379 2191 26007 36121 0 3204 2340 2379 2191 26007 36121 0 0 1239477 1242429 1388770 2020610 2284342 8175628 0.99560 0.99820 0.00440 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Right of Use Operating lease payable 40907 40907 X 2314491 30149 30149 2284342 2284342 2304751 2304751 2304751 Part X : FIN48 Footnote Income Taxes Ballistic United Soccer Club is organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. Ballistic United Soccer Club is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Ballistic United Soccer Club is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2023. Ballistic United Soccer Club has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Ballistic United Soccer Club continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restriction $30149 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for download from several websites and by request from the organization's office in Pleasonton, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Restricted Donations = $2372 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. Amended Explanation The California Attorney General requires registered nonprofits to have an annual audit if they have gross revenues of $2 million or more in a fiscal year, attached to this filing. The audit was performed after the filing deadline and the return is being amended to agree to the audited financial statements. Mission (continued from Form 990 page 1) igniting and growing the passion for soccer within each player, and developing the individual within the context of the team.