2026-07-30T12:53:21-05:00 2025-09-30 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2024-10-01 200292911 MISSION VIEJO GIRLS SOFTBALL MISS 9497688847 PO BOX 2925 MISSION VIEJO CA 92690 TYLER THRUSH TREASURER 9497688847 2026-07-09 1 1 JAMES ARNESON P00078618 9492491600 2026-07-10 X 2024 2025-03-06 01:10:19Z JESSE MATLOCK PO BOX 2925 MISSION VIEJO CA 92690 377001 0 1 X WWW.MVGS.ORG X 2003 CA THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 0 0 0 0 0 0 24507 17444 269375 243693 0 0 43935 51472 337817 312609 0 0 0 0 0 0 0 0 8241 375746 291099 375746 291099 -37929 21510 43838 65868 0 0 43838 65868 THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 0 0 282858 257999 THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 16, IN THE VICINITY OF MISSION VIEJO, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 800 282858 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X TYLER THRUSH 9498381462 PO BOX 2925 MISSION VIEJO CA 92690 X JESSE MATLOCK PRESIDENT 2.00 X 0 0 0 NATALIE WINTER SECRETARY 2.00 X 0 0 0 TYLER THRUSH TREASURER 4.00 X 0 0 0 BRIAN DOWD VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 17444 17444 GIRLS YOUTH SPORTS 713990 243693 243693 243693 67170 30004 37166 37166 48694 34388 14306 14306 312609 257999 0 37166 X 2082 2082 208 208 332 332 6 6 1412 1412 UNIFORMS 80082 80082 UMPIRE COSTS 39983 39983 TOURNAMENTS - FALL 30936 30936 TOURNAMENT FEES - ALLST 29373 29373 106685 98444 8241 291099 282858 0 8241 41754 63790 12558 10480 2084 2078 43838 65868 0 0 X 0 0 0 0 43838 65868 43838 65868 43838 65868 X 21510 520 X 0 0 0 X 150428 188607 219129 293882 261137 1113183 14837 63887 117238 121530 115864 433356 165265 252494 336367 415412 377001 1546539 0 0 0 1546539 165265 252494 336367 415412 377001 1546539 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12558 10480 2078 2078 GOLF TOURNAMENT / BALL DROP 49534 49534 22154 ANGEL'S DAY FUNDRAISING 8214 8214 7850 3 9422 9422 67170 67170 30004 30004 37166 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY SIGNED AND AVAILABLE TO ALL OFFICERS FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PLAYING EQUIPMENT: PROGRAM SERVICE EXPENSES 21,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,755. MISC - NOT SEASON SPECIFIC: PROGRAM SERVICE EXPENSES 12,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,555. SEMINARS / COACH TRAINING: PROGRAM SERVICE EXPENSES 11,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,514. YEARBOOK: PROGRAM SERVICE EXPENSES 10,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,245. TEAM TROPHIES / AWARDS: PROGRAM SERVICE EXPENSES 8,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,273. SPONSORSHIPS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,241. TOTAL EXPENSES 8,241. MISC BRUINS TRAVEL: PROGRAM SERVICE EXPENSES 5,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,633. CLINICS: PROGRAM SERVICE EXPENSES 5,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,166. OPENING DAY COSTS: PROGRAM SERVICE EXPENSES 4,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,139. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 2,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,855. MISC - ALLSTARS: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. PICTURE DAY - TEAM PHOTOS: PROGRAM SERVICE EXPENSES 2,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,476. SPRING BALL COSTS: PROGRAM SERVICE EXPENSES 1,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,994. FIELD UPKEEP: PROGRAM SERVICE EXPENSES 1,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651. WEBSITE COSTS: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. FIELD PERMITS: PROGRAM SERVICE EXPENSES 1,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. FALL BALL COSTS: PROGRAM SERVICE EXPENSES 790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. TOURNAMENT FEES - SPRING: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. VOLUNTEER BUYOUT: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BANK FEES: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. POSTAGE / MAILBOX: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJ 520.