2025-04-14T18:37:42-07:00 2024-05-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-06-01 942425586 Walnut Creek Soccer Club aka Walnut Creek Surf Soccer Club WALN 9253578332 PO Box 3057 Walnut Creek CA 94598 Daniel Davis Treasurer 9253578332 2025-04-14 true true Douglas W Regalia P00186389 9253140390 2023 2025-03-06 01:10:19Z Daniel Davis PO Box 3057 Walnut Creek CA 94598 3291052 false X www.wcsc.org X 1976 CA YOUTH SOCCER CLUB - PROMOTE THE DEVELOPMENT OF YOUTH SOCCER AND APPRECIATION OF THE GAME. PROVIDE TRAINING TO PLAYERS, COACHES & REFEREES FOR ADVANCEMENT TO THE HIGHEST LEVELS IN A POSITIVE ENVIRONMENT. 9 9 63 400 0 73648 164046 2719823 2984698 18221 72001 13675 38044 2825367 3258789 5367 5000 0 1370357 1536216 62500 15000 18381 1428844 1328253 2867068 2884469 -41701 374320 2792140 3475890 1893667 2203095 898473 1272795 YOUTH SOCCER CLUB - PROMOTE THE DEVELOPMENT OF YOUTH SOCCER AND APPRECIATION OF THE GAME. PROVIDE TRAINING TO PLAYERS, COACHES & REFEREES FOR ADVANCEMENT TO THE HIGHEST LEVELS IN A POSITIVE ENVIRONMENT. false false 2491998 5000 2984698 THE WALNUT CREEK SOCCER CLUB CONDUCTS A COMPREHENSIVE YOUTH SOCCER PROGRAM FOR APPROXIMATELY 2,726 CHILDREN, AGES 6-18. RECREATION AND COMPETITIVE LEAGUES ARE OFFERED FOR ALL LEVELS OF PLAY DURING THE FALL,WINTER & SPRING SEASONS. PLAYER, COACH AND REFEREE TRAINING ARE PROVIDED TO OFFER QUALITY PROGRAMS IN A POSITIVE ENVIRONMENT. COMPETITIVE AND RECREATIONAL TOURNAMENTS ARE OFFERED TO PROVIDE MANY PLAYING OPPORTUNITIES. 2491998 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 63 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true false true true true true false CA X Collins Mason Company LLP 5108919000 1111 Broadway 3rd Fl Oakland CA 94607 X Steve Chappell Administrator 40.00 0.00 136433 0 0 Adam Cooper Administrator 40.00 0.00 100000 0 2242 John Livingood President 5.00 0.00 X X 0 0 0 Justin Pajer Vice President 5.00 0.00 X X 0 0 0 Alan Spence Secretary 5.00 0.00 X X 0 0 0 Daniel Davis Treasurer 5.00 0.00 X X 0 0 0 Ross Schwaber Competitive Dir 5.00 0.00 X 0 0 0 Brian Milford Select Director 5.00 0.00 X 0 0 0 Richard Terrazas Rec Director 5.00 0.00 X 0 0 0 Tina Boaro Director 5.00 0.00 X 0 0 0 Shirley Rossi Director 5.00 0.00 X 0 0 0 236433 2242 1 false false false 0 13836 150210 101496 164046 Competitive Reg Fees 713990 1851740 1851740 Select, Rec, Camp Fees 713990 1132958 1132958 2984698 72001 72001 0 0 0 0 70307 13836 32263 38044 0 0 0 3258789 2984698 72001 5000 5000 0 0 0 0 0 1411492 1289433 122059 0 12737 11636 1101 111987 102303 9684 0 0 78600 78600 0 15000 15000 0 123803 8642 115161 1348 750 598 7969 2016 5953 19084 9996 9088 0 24874 21268 3606 1804 1804 0 0 0 0 9588 9588 38972 21570 17402 Field expenses 351132 349330 1802 Referee expenses 195596 193199 2397 Tournament and Team Expenses 162305 162305 Registration 139558 136162 15 3381 173620 166996 6624 2884469 2491998 374090 18381 881764 1816518 1770018 477101 0 0 0 0 0 0 75257 86109 117300 70503 2323 46797 0 983555 0 0 62778 65810 2792140 3475890 117602 1632051 1958954 261616 126539 1893667 2203095 X 898473 1171299 101496 898473 1272795 2792140 3475890 374320 2 X X false true X true false X 3645 350 23115 13585 150210 190905 1249581 140019 2421549 2716471 2984698 9512318 0 0 0 1253226 140369 2444664 2730056 3134908 9703223 0 0 9703223 1329 31 293 18221 72001 91875 0 1329 31 293 18221 72001 91875 0 -2990 -2990 1251565 140400 2444957 2748277 3206909 9792108 0.99090 0.99190 0.00940 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117300 70503 46797 46797 983555 Operating Lease Liabilities 43613 Payroll Liabilities 82926 126539 X 3189556 32263 32263 3157293 101496 101496 3258789 2916732 32263 32263 2884469 2884469 Part X : FIN48 Footnote Walnut Creek Soccer Club IS ORGANIZED AS 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. Walnut Creek Soccer Club IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. Walnut Creek 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 MAY 31,2024. Walnut Creek 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 Walnut Creek 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 Gala and Auction Expenses $32263 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Temp Restricted Contributions $101496 Part XII, Line 2d: Other expenses and losses per audited F/S Gala and Auction Expenses $32263 true Cogeo Inc 5 SE MLK JR Blvd 1118 Portland OR 97214 Consultant false 15000 15000 CA Gala and Auction 84143 13836 70307 17262 15001 84143 13836 70307 17262 15001 32263 38044 X 1 101496 FMV false false false 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 THE MANAGEMENT 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 AND ALL RELATED BENEFITS. FINAL RECOMMENDATIONS ARE APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER PERSONNEL AND HIGHLY COMPENSATED EMPLOYEES IS REVIEWEDPERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATAFROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OFSALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNELFILES. Form 990, Part VI, Section C, Line 19 PUBLICLY AVAILABLE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. 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. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Managers.