2024-08-15T21:41:57-04:00 2023-12-31 810805015 NEXTGEN ACCOUNTING PLLC PO BOX 966 BLACK DIAMOND WA 980100966 990 2023-01-01 834399049 VALOR SOCCER VALO 8885794625 21327 RENTON MAPLE VALLEY HWY MAPLE VALLEY WA 98038 RANDY DEAN ALDRIDGE CEO 8885794625 2024-08-15 true true ROBERT GEORGE SMITH JR P00093691 2063830899 2024-08-15 2023 2024-08-08 14:25:15Z RANDY DEAN ALDRIDGE 2341916 false X WWW.VALORSOCCER.COM X 2019 WA TO PROVIDE QUALITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY 7 7 42 0 539887 129617 1969266 2211976 281 323 0 2509434 2341916 0 0 1276326 1431473 0 5836 1090248 1358756 2366574 2790229 142860 -448313 2426983 1885128 1709798 1612838 717185 272290 X TO PROVIDE QUALITY AND AFFORDABLE SOCCER PROGRAMMING TO THE YOUTH OF OUR COMMUNITY false false 1840497 SOCCER LEAGUES AND TEAMS FOR YOUTH 12901 SOCCER TEAMS FOR YOUTH 12901 1853398 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 42 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false X RACHEL WILTON 8885794625 21327 RENTON MAPLE VALLEY HWY MAPLE VALLEY WA 98038 X KEVIN ERICKSON TREASURER X 0 0 0 JOSH KING CO-CHAIR X 0 0 0 DAVID LAKE SECRETARY X 0 0 0 PATRICK MOONEY PRESIDENT X 0 0 0 RANDY DEAN ALDRIDGE CEO 40.00 X 0 0 0 RACHEL WILTON CFO 40.00 X 0 0 0 false false false 46926 82691 129617 PLAYERS FEES 2121870 2121870 TOURNAMENT FEES 77860 77860 FIELD RENTAL INCOME 9000 9000 CONCESSIONS 1770 1770 REFUNDS 1476 1476 2211976 323 323 2341916 2212299 1158572 784702 373870 132054 132054 140847 92854 47993 442 442 12250 12250 205885 184551 21334 43078 8401 34633 44 891 82 809 76711 22096 54615 361837 326254 35583 48195 909 47286 21255 829 20426 91760 55917 35843 1593 1593 SOCCER FEES 188329 186278 2051 TEAM EXPENSES 138684 138684 AUTO EXPENSE 50504 964 49540 REPAIRS & MAINTENANCE 23632 13971 9661 93710 36906 51012 5792 2790229 1853398 930995 5836 -2735 -26081 888738 460880 24882 15520 5000 1591065 156256 1511098 1434809 2426983 1885128 1653150 1565128 56648 47710 1709798 1612838 X 717185 272290 717185 272290 2426983 1885128 -448313 3418 X false false false X 28152 179055 57488 539887 129617 934199 945128 898506 1606106 1969266 2211976 7630982 973280 1077561 1663594 2509153 2341593 8565181 8565181 103 242 281 323 949 103 242 281 323 949 112982 112982 973280 1077664 1776818 2509434 2341916 8679112 0.98690 0.00000 0.00000 X PART III, LINE 12 112,982 80000 80000 1242455 41938 1200517 268610 107142 161468 1441985 CREDIT CARDS PAYABLE 47710 47710 FORM 990, PAGE 2, PART III, LINE 4D SOCCER TEAMS FOR YOUTH FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 COPIES AVAILABLE TO PUBLIC UPON REQUEST