2025-03-06T09:50:43-06:00 2024-12-31 270923680 JOHN CTABER CPA 807 SAINT HELENA AVENUE SANTA ROSA CA 95404 990EZ 2024-01-01 464848757 BLACK OAKS YOUTH SOCCER CLUB BLAC 7073264233 PO BOX 6362 SANTA ROSA CA 95406 PLACIDO VALLEJO CAMACHO PRESIDENT 7073264233 2025-03-06 1 0 JOHN C TABER P00040469 7075421165 X 2024 2025-03-06 01:10:19Z X X HTTP://WWW.BLACKOAKSYSC.ORG X X 197136 X 4754 192382 197136 27000 310 2409 112 133409 163240 33896 30572 0 64468 30572 64468 30572 64468 0 0 30572 64468 X TO SERVE THE YOUTH OF THE COMMUNITY BY PROVIDING A SOCCER PROGRAM THAT IS SAFE, EDUCATIONAL AND FUN.-TO TEACH EXCELLENT SOCCER SKILLS BY WELL TRAINED COACHES AND TRAINERS.-TO CREATE AN ENVIRONMENT AND APPRECIATION FOR THE LOVE OF THE GAME AND HAVE EVERY PLAYER RETURN TO THE PROGRAM EVERY SEASON.-TO ENCOURAGE EXCELLENT CITIZENSHIP BY PROVIDING POSITIVE ADULT ROLE MODELS WHO EXEMPLIFY POSITIVE SPORTING BEHAVIOR.-ALL KIDS PLAY. WE SUCCESSFULLY PROVIDE A SAFE, EDUCATIONAL & FUN SOCCER PROGRAM BY PROVIDING COACHING, REFEREES, REGISTRATION, FIELD MAINTENANCE, AS WELL AS PRACTICE GEAR AND UNIFORMS FOR THE YOUTH MEMBERS OF THE VARIOUS SOCCER CLUBS THAT ARE PART OF THE BLACK OAKS YOUTH SOCCER CLUB.THESE SERVICES ARE POSSIBLE THROUGH REGISTRATION FEES AND DUES AS WELL AS CONTRIBUTIONS FROM VARIOUS LOCAL SPONSORS. ALL KIDS PLAY SOCCER. 0 0 0 PLACIDO VALLEJO CAMACHO PRESIDENT 15.00 6300 0 0 CRISTINO ALVARADO VICE PRESIDENT 5.00 2000 0 0 JOHN PAUL CAMPOS DIRECTOR OF COACHING 5.00 3000 0 0 KIERSTEN MARSHALL-VALLEJO REGISTRAR 6.00 4900 0 0 MARIA A VALENCIA TREASURER 20.00 10800 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MARIA A VALENCIA 5343 HUCKLEBERRY WAY SANTA ROSA CA 95403 7077990534 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21365 64233 69073 101762 197136 453569 21365 64233 69073 101762 197136 453569 0 0 0 453569 0 0 0 0 0 21365 64233 69073 101762 197136 453569 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTOMOTIVE-FUEL. AMOUNT: 1,921. DESCRIPTION: ADVERTISING/PROMOTION/DONATIONS. AMOUNT: 1,500. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 309. DESCRIPTION: COACHES EDUCATION. AMOUNT: 54. DESCRIPTION: COACHING FEES. AMOUNT: 61,595. DESCRIPTION: LEAGUE REGISTRATIONS. AMOUNT: 6,770. DESCRIPTION: PASS CARDS. AMOUNT: 5,899. DESCRIPTION: PRACTICE GEAR/UNIFORMS. AMOUNT: 22,199. DESCRIPTION: REFEREE FEES. AMOUNT: 14,435. DESCRIPTION: REFEREE COORDINATOR FEES. AMOUNT: 2,340. DESCRIPTION: FEES & TAXES-OTHER. AMOUNT: 538. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 1,504. DESCRIPTION: FIELD PERMITS & FEES. AMOUNT: 5,869. DESCRIPTION: SUPPLIES. AMOUNT: 1,757. DESCRIPTION: GOALIE TRAINING. AMOUNT: 2,150. DESCRIPTION: LIABILITY/ACCIDENTAL INSURANCE. AMOUNT: 2,803. DESCRIPTION: BUSINESS MEALS. AMOUNT: 1,178. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 133,409. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.