2025-08-18T18:15:29-05:00 2025-02-28 721557137 JOSE A PALMA ACCOUNTANCY CORP 111 RACE STREET SAN JOSE CA 95126 990 2024-03-01 311664768 ALUM ROCK YOUTH SOCCER LEAGUE ALUM 4082195903 302 TOYON AVE F 167 SAN JOSE CA 95127 ROBERT RAMOS TREASURER 4082195903 2025-08-18 1 JOSE A PALMA P00044633 4089984920 2024 2025-03-06 01:10:19Z NOT FOR PROFIT ROBERT RAMOS 302 TOYON AVE SUITE F SAN JOSE CA 95127 207705 0 X N/A X LEAGUE 1999 CA TO PROMOTE HEALTHY LIFESTYLES IN THE UNDERSERVED COMMUNITY OF ALUM ROCK IN SAN JOSE, CA. THE SOCCER PROGRAM AIMS TO MAXIMIZE PHYSICAL ACTIVITY AMONG PARTICIPANTS EACH SEASON, WHILE ALSO PROVIDING ATHLETIC EDUCATION AND INFORMATION ON HEALTHY LIFESTYLES THROUGH UNIQUE SOCCER ACTIVITIES. THE PROGRAM IS DESIGNED FOR MEMBERS OF AGES BETWEEN 4 - 19 YEARS OLD. 0 0 0 0 207705 0 0 0 230494 207705 0 0 0 0 230494 207705 0 0 0 0 0 0 0 0 0 229883 189517 229883 189517 611 18188 66305 82114 0 -2379 66305 84493 ORGANIZATION CREATED TO PROVIDE A SAFE ENVIROMENT FOR THE YOUTH, AGES UNDER 4 TO UNDER 19 YEARS OLD. THE ORGANIZATION' S TEAMS ARE OPEN TO ALL YOUTH WITHOUT DISCRIMINIATION OF COLOR, RACE OR RELIGION, JUST TO HAVE THE LOVE OF SOCCER SPORT AND THE WILLINGNESS TO PLAY IT. 0 0 186554 207705 OPERATION OF YOUTH SOCCER LEAGUE, AGES 4 TO 19 YEARS OLD. THE LEAGUE PROVIDES FIELDS, UNIFORMS, CLASSES, PICTURES AND REFEREES. OPERATES DURING SPRING AND FALL. 186554 1 0 0 0 0 0 0 0 0 0 1 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 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 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JOSE PALMA 4089984920 111 RACE STREET SAN JOSE CA 95126 X ROBERT RAMOS PRESIDENT 10.00 X 0 0 0 EFREN GONZALEZ VICE-PRESIDENT 10.00 X 0 0 0 VERONICA RAMOS TREASURER 10.00 X 0 0 0 ROBERT RAMOS SECRETARY 10.00 X 0 0 0 CARLOS VILLARREAL III COACHING DIRECTOR/REGISTRA 15.00 X 0 0 0 AMADOR URIBE REFEREE COORDINATOR 10.00 X 0 0 0 JAVIER RAMOS FIELDS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATIONS 900099 207705 207705 207705 207705 0 207705 0 X 2020 2020 272 272 195 195 574 574 194 194 3865 3865 FIELD COST & MAINTENANC 98035 98035 REFEREES 19290 19290 UNIFORMS 18123 18123 MERCHANT FEES 11168 11168 35781 35607 174 189517 186554 2963 0 66305 82114 5176 5176 0 0 66305 82114 0 -2379 0 -2379 X 0 0 0 0 66305 84493 66305 84493 66305 82114 18188 0 X 0 0 0 X 11358 100116 164458 230494 207705 714131 11358 100116 164458 230494 207705 714131 0 0 0 714131 11358 100116 164458 230494 207705 714131 1.00000 1.00000 0.00000 X 5176 5176 0 0 CREDIT CARD PREPAYMENT -2379 -2379 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT OF THE LEAGUE, REVIEWS RETURN PREPARED BY CPA, AFTER RETURN WAS REVIEWED THE REST OF THE BOARD IS NOTIFIED VIA EMAIL THAT THE RETURN IS AVAILABLE FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TAX FORMS, GOVERNMENT DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE TRASURER'S OFFICE DURING BUSINESS HOURS. FORM 990, PART IX, LINE 24E REGISTRATIONS: PROGRAM SERVICE EXPENSES 8,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. REGISTRAR FEES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. TEAMS EXPESES: PROGRAM SERVICE EXPENSES 5,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,665. PICTURES: PROGRAM SERVICE EXPENSES 4,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,443. AFFILIATION FEES: PROGRAM SERVICE EXPENSES 3,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,861. TROPHIES AND MEDALS: PROGRAM SERVICE EXPENSES 2,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,934. COACHING CLASSES: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. TEAMS ASSISTANCE: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. POSTAGE: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. FINGER PRINTING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK AND CC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152.