2026-04-08T12:01:57-05:00 2025-05-31 952302617 SINGERLEWAK LLP 160 W SANTA CLARA ST STE 600 SAN JOSE CA 95113 990 2025-01-01 202482194 LOS GATOS UNITED SOCCER CLUB LOSG 4086565465 15466 LOS GATOS BLVD MB 168 109 LOS GATOS CA 95032 JEFFREY WILHELM TREASURER 8776554875 2026-04-07 1 JEROME BELLOTTI P00846805 4082943924 2026-04-07 2025 2025-03-06 01:10:19Z JEFFREY WILHELM 4181 MYSTIC CT SAN JOSE CA 95124 2112722 0 X WWW.LOSGATOSUNITED.ORG X 1986 CA THE LEAGUE PROVIDES A HIGH QUALITY YOUTH SOCCER PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF SOCCER SKILLS, PROMOTES SELF ESTEEM, ENCOURAGES GOOD SPORTSMANSHIP, AND FOCUSES ON LEARNING AND ENJOYING THE GAME OF SOCCER. 8 6 6 100 0 0 155377 13105 4830782 2095038 8138 4579 0 0 4994297 2112722 154447 75489 0 0 1132443 501695 0 0 0 3578985 1637993 4865875 2215177 128422 -102455 1641989 1538868 942734 942068 699255 596800 THE LEAGUE PROVIDES A HIGH QUALITY YOUTH SOCCER PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF SOCCER SKILLS, PROMOTES SELF ESTEEM, ENCOURAGES GOOD SPORTSMANSHIP, AND FOCUSES ON LEARNING AND ENJOYING THE GAME OF SOCCER. 0 0 2004697 75489 2095038 YOUTH SOCCER PROGRAMS: EDUCATE YOUTH AND DEVELOP SOCCER SKILLS. FUNDED BY REGISTRATION FEES, CLUB FEES, AND SPONSOR DONATIONS. SERVES APPROXIMATELY 2,546 YOUTHS, AGES 5-18. REVENUE AND EXPENSES RELATED TO THIS PROGRAM AS BASED ON THE SHORT PERIOD ENDING 5/31/25 AND NOT FOR A COMPLETE YEAR. 2004697 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 93 0 6 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X JEFFREY WILHELM 4086565465 4181 MYSTIC CT SAN JOSE CA 95124 RICK NEWELL DIRECTOR/PRESIDENT 5.00 X X 0 0 0 EMILY SCHMIDT DIRECTOR/VP 5.00 X X 0 0 0 JEFF WILHELM DIRECTOR/TREASURER 5.00 X X 0 0 0 RACHEL GOLDSTEIN DIRECTOR/SECRETARY 1.00 X X 0 0 0 PHILIP B GIBSON TECHNICAL & EXECUTIVE DIRE 40.00 X X 0 0 0 SHAWN BLAKEMAN SPORTING DIRECTOR 40.00 X X 0 0 0 CHRIS LINDEN AT LARGE 5.00 X 0 0 0 BORIS SHERMAN AT LARGE 5.00 X 0 0 0 0 0 0 13105 13105 REGISTRATION FEES 711210 2095038 2095038 2095038 4579 4579 2112722 2095038 0 4579 75489 75489 221114 194580 26534 241225 212278 28947 39356 34633 4723 137788 137788 82079 82079 101669 101669 2056 2056 24553 20870 3683 955 955 COACHING & TRAINING 841554 841554 FIELD EXPENSES 157071 157071 LEAGUE FEES 131264 131264 REFEREE EXPENSES 99017 99017 59987 54193 5794 2215177 2004697 210480 0 594253 765861 967549 737625 31006 13407 49181 21975 1641989 1538868 10402 168612 782432 623556 149900 149900 942734 942068 X 0 0 0 0 699255 596800 699255 596800 1641989 1538868 -102455 0 X X 0 1 X 1 0 X 60469 16507 35386 155377 13105 280844 3045684 3913607 3978928 4830782 2019549 17788550 3106153 3930114 4014314 4986159 2032654 18069394 0 0 0 18069394 48 261 1440 8138 4579 14466 48 261 1440 8138 4579 14466 3106201 3930375 4015754 4994297 2037233 18083860 0.99920 0.99940 0.00080 0.00060 X PART III, SHORT YEAR EXPLANATION: THE ENTITY IS CHANGING THE ACCOUNTING PERIOD FROM CALENDAR YEAR TO FISICAL YEAR. WE ARE FILING THE SHORT YEAR TAX REUTRN IN ORDER TO ALIGN WITH THE AUDITOR BOOK ACCOUNTING PERIOD. 0 SBA LOAN 149900 149900 X 2112722 0 2112722 0 2112722 2215177 0 2215177 0 2215177 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC") AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN PROVIDED. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBI THAT SHOULD BE REPORTED FOR TAX PURPOSES. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL FILING POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED FOR THE YEAR ENDED MAY 31, 2025. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION'S STATE RETURNS COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 2025 STUB COMPETITIVE TEAM REGISTRATION 60 74739 SPRING 2025 REC SOCCER 4 750 PART I, LINE 2: FINANCIAL AID IS BASED ON A FAMILY'S DEMONSTRATED FINANCIAL NEED. 1. FAMILIES APPLY FOR AID BY SUBMITTING TAX DOCUMENTS AND A FORM EXPLAINING THEIR REQUEST. 2. THE FINANCIAL AID SUBCOMMITTEE OF THE EXECUTIVE BOARD REVIEWS APPLICATIONS AND ALLOCATES AID BASED ON NEED. 3. THE COMMITTEE NOTIFIES APPLICANTS OF THEIR STATUS. 4. THE EXECUTIVE DIRECTOR IS INFORMED OF THE AWARDED AID AND ENTERS IT INTO THE INVOICING PLATFORM. THERE ARE TOTALLY 64 PLAYERS RECEIVED $75,489 FINANCIAL AID. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS CHANGED ITS TAX YEAR TO 5/31 AS INDICATED ON THE RETURN. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: A COPY OF FORM 990 IS NOT PROVIDED TO THE BOARD FOR ITS REVIEW PRIOR TO ITS FILING BUT THE FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AT THE BOARD MEETING FOLLOWING ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD, AT A MINIMUM, ANNUALLY AND WHEN POTENTIAL BUSINESS RELATIONSHIPS OR TRANSACTIONS APPEAR TO VIOLATE THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION: YEAR-END SUMMARY FINANCIAL STATEMENTS ARE POSTED ON LOS GATOS UNITED SOCCER LEAGUE'S ("LGUSL") WEBSITE. AT THE ANNUAL GENERAL MEMEBERSHIP MEETING HELD IN JANUARY, THE BOARD ANNOUNCES TO ALL MEMBERS THAT THEY ARE ENCOURAGED TO ATTEND AND ASK QUESTIONS REGARDING ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE EITHER POSTED ON LGUSL'S WEBSITE OR ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURE OF BOARD OVERSIGHT REMAINS NO CHANGES.