2024-07-15T11:28:09-04:00 2023-04-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-05-01 330800926 SLAMMERS FUTBOL CLUB SLAM 9494666646 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 MICHAEL ROBINSON PRESIDENT/FINANCIAL 9494666646 2024-06-20 true MICHAEL ROBINSON 999009999 false MIGDALIA SOTO-METZ P00844329 9087827900 2024-06-20 2022 2023-04-26 12:10:37Z X MICHAEL ROBINSON 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 2926661 false X WWW.SLAMMERSFC.ORG X 1998 CA THE ORGANIZATION'S MISSION IS TO PROVIDE ADVANCED SOCCER PLAY FOR YOUTH IN SOUTH ORANGE COUNTY, CALIFORNIA. ITS' REVENUE AND EXPENSES ARE USED TO PROVIDE A SAFE, HIGH QUALITY, COMPETETIVE ENVIRONMENT. 3 3 0 0 12175 50000 2499634 2789200 458 4329 110430 61521 2622697 2905050 0 0 1336105 1396107 0 0 1252657 1426836 2588762 2822943 33935 82107 1141881 1396100 384113 556225 757768 839875 X THE ORGANIZATION'S MISSION IS TO PROVIDE ADVANCED SOCCER PLAY FOR YOUTH IN SOUTH ORANGE COUNTY, CALIFORNIA. ITS' REVENUES AND EXPENSES ARE USED TO PROVIDE A SAFE, HIGH QUALITY, COMPETITIVE ENVIRONMENT. true false 2600408 2789200 THE CLUB PROVIDED A SAFE, FUN, COMPETETIVE SOCCER ENVIRONMENT FOR OVER 1,000 CHILDREN AGES 8 THROUGH 18 IN SOUTHERN ORANGE COUNTY, CALIFORNIA. 2600408 true true false false false false false false false false true false false true true true true false false false false 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 true 35 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false CA X MICHAEL ROBINSON 9494666646 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 X ERIN BABIKIAN LEGAL 5.00 X X 0 0 0 MARTHA HARPER SECRETARY 5.00 X X 0 0 0 MICHAEL ROBINSON PRESIDENT/FI 5.00 X X 0 0 0 false false false WZK 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 LICENSE/MMGNT 360000 CHEYENE GORDON 2618 SAN MIGUEL DRIVE NEWPORT BEACH CA 92660 COACHING 137000 2 50000 50000 TEAM FEES 2408074 2408074 TRAVEL INCOME 328194 328194 ACADEMY AND CAMP FEES 52932 52932 2789200 4329 4329 83132 21611 61521 2905050 2789200 4329 1396107 1246875 149232 9081 9081 12899 12899 4578 4014 564 341520 341520 4080 4080 LICENSE FEE EXPENSE 312000 312000 MEMBERSHIP 306882 306882 GENERAL OPERATING 195563 195563 VARIOUS PROGRAM EXPENSES 151844 151844 88389 41710 46679 2822943 2600408 222535 0 1131171 1012867 258764 4336 3330 20400 20400 4080 2294 121139 1141881 1396100 384113 434216 122009 384113 556225 X 757768 839875 757768 839875 1141881 1396100 X 82107 X false true X true false X 63690 56664 62467 12175 50000 244996 63690 56664 62467 12175 50000 244996 45004 199992 458 4329 4787 249783 2872332 0.80070 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20400 20400 ROU ASSET 118845 SECURITY DEPOSITS ASSET 2294 121139 ROU OPER LEASE LIABILITY- LT 85098 ROU OPER LEASE LIABILITY- ST 36911 122009 X 2926661 2926661 -21611 -21611 2905050 2844554 21611 21611 2822943 2822943 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OR MORE LIKELY THAN NOT, FOR RECOGNITION AND DEREECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -21,611 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 21,611 GOLF BALL EVENT 83132 83132 2000 10524 9087 83132 83132 2000 10524 9087 21611 61521 FORM 990, PAGE 1, ITEM B PURSUANT FINAL AUDIT REPORT FOR THE YEAR ENDED APRIL 30, 2023, THE 990 HAS BEEN AMENDED TO AGREE WITH FINAL AUDIT. FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION'S MISSION IS TO PROVIDE ADVANCED SOCCER PLAY FOR YOUTH IN SOUTH ORANGE COUNTY, CALIFORNIA. ITS' REVENUE AND EXPENSES ARE USED TO PROVIDE A SAFE, HIGH QUALITY, COMPETETIVE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B A BOARD MEETING IS CALLED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 21,611 FUNDRAISING EVENT EXPENSES -21,611