2023-08-09T20:38:00-05:00 2022-12-31 680080130 GARY WINSTON CPA 999 FIFTH AVE SUITE 250 SAN RAFAEL CA 94901 990 2022-01-01 680032605 SOUTHERN MARIN YOUTH FOOTBALL INC SOUT 4158918711 PO BOX 763 MILL VALLEY CA 94942 MIKE SON DIR. OF FINANCE 4158918711 2023-08-09 1 MIKE SON 999009999 0 GARY WINSTON CPA P00244226 4154591040 2023-08-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE SON 157356 0 X WWW.SOUTHERNMARINFOOTBALL.COM X 1984 CA THE MISSION OF THE ORGANIZATION IS TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN. 11 11 0 0 16 0 0 0 100406 145941 40 16 0 11399 100446 157356 0 0 0 0 0 0 0 0 0 120537 153041 120537 153041 -20091 4315 86628 85991 0 0 86628 85991 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN. 0 0 153041 145941 TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN. TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN. 153041 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 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 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BRENDA HUNSINGER 4158918711 PO BOX 763 MILL VALLEY CA 94942 X NEIL ALFORD ATHLETIC DIRECTOR 0.00 X 0 0 0 SAMUEL ROBINSON PRESIDENT 0.00 X X 0 0 0 LAURA ALFORD REGISTRAR 0.00 X 0 0 0 SEAN CANON VICE PRESIDENT 0.00 X X 0 0 0 MIKE SON DIR. OF FINANCE 0.00 X 0 0 0 PHIL GRACE EQUIPMENT MANAGER 0.00 X 0 0 0 DOUG LEVINTHAL WEBMASTER 0.00 X 0 0 0 JASMINE TIMES CHEER DIRECTOR 0.00 X 0 0 0 MIKE TARANTINO MARKETING 0.00 X 0 0 0 JAMES KNIGHT FUNDRASING 0.00 X 0 0 0 BRUCE TIDWELL ASSISTANT EQUP. MANA 0.00 X 0 0 0 0 0 0 0 0 0 0 0 FOOTBALL REGISTRATION 128477 128477 GATE FEES 17097 17097 SWAG SALES 1907 1907 REFUND 200 200 SALES -1740 -1740 145941 16 16 11399 0 11399 11399 157356 145941 16 11399 X 995 995 150 150 2097 2097 FOOTBALL GEAR & EQUIPME 53037 53037 TOTAL CHEER 17857 17857 SEASON EXPENSES 17679 17679 FIELD USAGE FEES 15674 15674 45552 45552 153041 153041 0 0 11596 10167 75032 75067 0 757 86628 85991 0 0 X 86628 85991 86628 85991 86628 85991 4315 -4952 0 X 0 0 0 X 80616 90456 58638 229710 6188 27115 500 33803 86804 117571 59138 263513 0 0 0 263513 86804 117571 59138 263513 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E GAME EXPENSES: PROGRAM SERVICE EXPENSES 15194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15194. OVERHEAD EXPENSES: PROGRAM SERVICE EXPENSES 12140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12140. REGISTRATION REFUND: PROGRAM SERVICE EXPENSES 7802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7802. UNCATEGORIZED: PROGRAM SERVICE EXPENSES 6114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6114. HELMET REFURBISHMENT: PROGRAM SERVICE EXPENSES 4284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4284. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 1615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1615. PURCHASES: PROGRAM SERVICE EXPENSES 1050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1050. FOOTBALL EQUIPMENT STORAGE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. FOOTBALL SUPPLIES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. RECONCILATION DISCREPANCIES: PROGRAM SERVICE EXPENSES -3008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3008.