2024-11-15T12:44:43-08:00 2023-12-31 942941784 Delagnes Mitchell & Linder LLP 300 Montgomery Street Suite 1050 San Francisco CA 94104 990 2023-01-01 943125535 San Francisco United Soccer Club SANF 4155641016 120 Magellan Avenue San Francisco CA 94116 Anthony Navarro Secretary 2024-11-15 true true Edwin Niiya P00237112 4159830500 2023 2024-10-15 13:58:12Z 120 Magellan Avenue San Francisco CA 94116 2225373 false X http://www.sfseals.com/ X 1981 CA San Francisco United Soccer Club teaches girls and boys to play the game of soccer with skills well-honed through hard work and patient coaching. The Club fosters collaboration and teamwork bolstered by warm on- and off-the-field friendships, excellent sportsmanship, and all-around fun. 3 0 2 50 0 266013 289345 1854724 1854074 198 954 17700 8100 2138635 2152473 133239 186062 0 605837 478440 0 0 1456850 2114454 2195926 2778956 -57291 -626483 1305627 1668663 920667 1910186 384960 -241523 San Francisco United Soccer Club teaches girls and boys to play the game of soccer with skills well-honed through hard work and patient coaching. The Club fosters collaboration and teamwork bolstered by warm on- and off-the-field friendships, excellent sportsmanship, and all-around fun. false false 2598503 186062 2152473 San Francisco United Soccer Club successfully taught girls and boys to play the game of soccer with skills well-honed through hard work and patient coaching. The Club fostered collaboration and teamwork bolstered by warm on- and off-the-field friendships, excellent sportsmanship, and all-around fun. 2598503 true true false false false false false false false false false false false false true false true false false false false false false false false true false true true true false false false false false false false false false false false false false false false false false true 64 0 true 2 false false false false false false false false 0 false false false false false false false false false false X 3 0 true false false false false false false false false false false true false false false false false false CA Anthony Navarro 4159830500 120 Magellan Avenue San Francisco CA 94116 X John Mora President 1.00 0.00 X 0 0 0 Craig Bodden Treasurer 1.00 0.00 X 0 0 0 Anthony Navarro Secretary 1.00 0.00 X 0 0 0 Shani J Simpson CEO 40.00 0.00 0 0 0 Young J Shin Former President 10.00 0.00 0 0 0 0 true false false 0 289345 289345 Club Fees 713940 1854074 1854074 1854074 954 954 0 0 0 0 0 81000 72900 8100 8100 0 0 2152473 1862174 954 X 6750 6750 179312 179312 0 0 0 0 452067 452067 0 0 26373 26373 0 0 0 0 0 0 981472 967765 13707 566 566 2393 2393 0 0 0 157928 157928 0 0 0 0 0 16830 16830 Program Administration 259409 259409 Field Rentals 131947 131947 Tournament Fees 110443 110443 Credit Card Fees 87586 87586 365880 306509 59371 2778956 2598503 180453 0 1180005 1298915 0 0 104637 317968 0 0 0 0 12206 206 0 0 0 0 0 8779 51574 1305627 1668663 27541 97802 794259 1759805 98867 52579 920667 1910186 X 384960 -241523 384960 -241523 1305627 1668663 -626483 X false true X false false X 12875 10337 33228 41013 8095 105548 605857 801904 1415013 1854499 1854243 6531516 18230 8460 157500 225000 281250 690440 0 0 636962 820701 1605741 2120512 2143588 7327504 0 0 7327504 48 35 56 198 954 1291 0 48 35 56 198 954 1291 0 0 637010 820736 1605797 2120710 2144542 7328795 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Accrued Payroll 43857 Business Platinum Card 8722 52579 2152473 2152473 2152473 2778956 2778956 2778956 false false false 81000 72900 true 1.00000 81000 72900 72900 8100 CA true false false false 1.00000 Anthony Navarro 120 Magellan Avenue San Francisco CA 94116 false false true City College of San Francisco 50 Frida Kahlo Way San Francisco CA 94112 941721925 6500 0 Cash To support City College of SF 0 1 Scholarship 91 179312 Grantmaker's Description of How Grants are Used Board of Directors reviews scholarship application and supporting documents provided by applicant, in determining eligibility and amount of scholarship.Scholarship award is in the form of discounted program participation fees. false false false false false false false false false Joseph Shin Family Member Coaching Fees false Nicolas Bodden Family Member Coaching Fees false Barasa Simpson Family Member Coaching Fees false Chemnui Simpson Family Member Coaching Fees false Eloisa Tejero Family Member Administrative Fees false Anna Livesay Family Member Coaching Fees false Schedule L, Part V Supplemental Information Joseph Shin - Young Shin (relative), Coaching Fees $60,718Eloisa Tejero - Young Shin (relative), Administrative Fees $72,000Nicolas Bodden - Craig Bodden (relative), Coaching Fees $4,775Barasa Simpson - Shani Simpson (relative), Coaching Fees $2,863Chemnui Simpson - Shani Simpson (relative), Coaching Fees $2,800Anna Livesay - Shani Simpson (relative), Coaching Fees $1,271 Form 990, Part VI, Section B, Line 11b Form 990 will be reviewed by organization's treasurer and board of directors prior to filing. Form 990, Part VI, Section C, Line 19 The Articles of Incorporation, Bylaws, Form 1023 and Form 990 are available upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Additional League Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commisions: Column (A) - Total = $989; Column (B) - Program Services = $0; Column (C) - Management & General = $989; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Discounts: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $26620; Column (B) - Program Services = $0; Column (C) - Management & General = $26620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e League Fees: Column (A) - Total = $24521; Column (B) - Program Services = $24521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and Entertainment: Column (A) - Total = $21108; Column (B) - Program Services = $0; Column (C) - Management & General = $21108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e On-line Fees: Column (A) - Total = $3741; Column (B) - Program Services = $0; Column (C) - Management & General = $3741; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e On-line Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Phone: Column (A) - Total = $519; Column (B) - Program Services = $0; Column (C) - Management & General = $519; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Player Registration Expense: Column (A) - Total = $21018; Column (B) - Program Services = $21018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Expenses: Column (A) - Total = $86191; Column (B) - Program Services = $86191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Supplies: Column (A) - Total = $5281; Column (B) - Program Services = $5281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reconciliation Discrepancies: Column (A) - Total = $2894; Column (B) - Program Services = $0; Column (C) - Management & General = $2894; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Referee: Column (A) - Total = $46328; Column (B) - Program Services = $46328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursement Expense: Column (A) - Total = $3123; Column (B) - Program Services = $0; Column (C) - Management & General = $3123; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $12304; Column (B) - Program Services = $12304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sports Equipment: Column (A) - Total = $23918; Column (B) - Program Services = $23918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel Meals: Column (A) - Total = $10090; Column (B) - Program Services = $10090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $71908; Column (B) - Program Services = $71908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0