ROCKLIN YOUTH SOCCER CLUB: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLIN YOUTH SOCCER CLUB (EIN 94-2698673)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-01
- IRS object ID
- 201811799349300246
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-01T12:49:14-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371733369 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPTIMUM STRATEGIES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 LONETREE BLVD STE 215 | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942698673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKLIN YOUTH SOCCER CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SUNSET BLVD SUITE 170-306 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BART PADUVERIS | PersonNm |
| Person Title | PRESIDENTCOMP | PersonTitleTxt |
| Phone | 2097431346 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT C MEHREN | PreparerPersonNm |
| PTIN | P00285257 | PTIN |
| Phone | 9166266866 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARI HAMILTON | PrincipalOfficerNm |
| Gross Receipts | $626,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKLINSOCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZED YOUTH SOCCER | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $397,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $535,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $87 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,451 | PYOtherRevenueAmt |
| CY Other Revenue | $52,281 | CYOtherRevenueAmt |
| PY Total Revenue | $508,504 | PYTotalRevenueAmt |
| CY Total Revenue | $588,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,091 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,370 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,626 | PYOtherExpensesAmt |
| CY Other Expenses | $590,736 | CYOtherExpensesAmt |
| PY Total Expenses | $568,754 | PYTotalExpensesAmt |
| CY Total Expenses | $631,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,805 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $7,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZED YOUTH SOCCER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $493,743 | ExpenseAmt |
| Desc | APPROXIMATELY 2,795 CHILDREN AGED 5 TO 18 PARTICIPATED. THE CLUB REGESTERS CHILDREN, PROVIDES TRAINING FOR COACHES AND REFEREES, AND PROVIDES TRAINING FOR PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED GAMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,091 | ExpenseAmt |
| Grant | $13,091 | GrantAmt |
| Desc | PROVIDE LIMITED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ALSO PLAY SOCCER. THE CLUB WANTS TO RECOGNIZE THAT HIGHER EDUCATION IS VERY IMPORTANT AND REWARD THOSE WHO DEMONSTRATE HIGHER THAN AVERAGE ACADEMIC ACHIEVEMENT, OUTSTANDING PERSONAL CHARACTER, SPORTSMANSHIP, AND LEADERSHIP QUALITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $506,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI HAMILTON | PersonNm |
| Phone | 2097431346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SUNSET BLVD SUITE 170-306 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN CANTLAY | |||||||
| TOURNAMENT COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY BABINAT | |||||||
| REGISTRAR COMP | 1.00 | 0.00 | Yes (X) | $693 | $0 | $0 | |
| ALLISON MCGRATH | |||||||
| REGISTRAR COMP | 1.00 | 0.00 | Yes (X) | $9,508 | $0 | $0 | |
| TATYANA KJELLBERG | |||||||
| TEAM MNG COORD REC | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON SUGGS | |||||||
| TEAM MNG COORD COMP | 1.00 | 0.00 | Yes (X) | $11,843 | $0 | $0 | |
| VINCE MENDOZA | |||||||
| COACH EDU COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STARR | |||||||
| PLAYER DEVEL COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAMILTON | |||||||
| U6UP8 AGE GROUP COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS BUCHHOLZ | |||||||
| COMPETITIVE COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICH GARZA | |||||||
| COMPETITIVE COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MAKIS | |||||||
| COMPETITIVE COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGRATH | |||||||
| FIELD COORD | 1.00 | 0.00 | Yes (X) | $2,373 | $0 | $0 | |
| SCOTT FRASER | |||||||
| U9 & UP COACH COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ANDERSON | |||||||
| SPONSORSHIP COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MURPHY | |||||||
| WEBSITE COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KAVANAGH | |||||||
| DIRECTOR OF COACHING | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SHERER | |||||||
| FIELD EQUIPMENT COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MORTON | |||||||
| SCHOLAR PROG LIAISON | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH EPPLER | |||||||
| REFEREE EDU COORD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS FARLEY | |||||||
| 2ND VPREF COORD | 1.00 | 0.00 | $6,438 | $0 | $0 | Yes (X) | |
| DINA LOMBARDO | |||||||
| 1ST VPREC DIRECTOR | 1.00 | 0.00 | $5,746 | $0 | $0 | Yes (X) | |
| BART PADUVERIS | |||||||
| PRESIDENTCOMP DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MISTY WELLS | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARI HAMILTON | |||||||
| TREASURERSPEC EVENT | 1.00 | 0.00 | $3,200 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $561 | FundraisingAmt |
| Total Contributions | $561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONSPONSORSHI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $535,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,565 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $535,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $561 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $89,813 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $37,532 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,281 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $587,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,091 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,941 | TotalAmt |
| Program Services | $24,941 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Program Services | $2,429 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,998 | TotalAmt |
| Management And General | $16,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,573 | TotalAmt |
| Management And General | $13,573 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,140 | TotalAmt |
| Management And General | $2,140 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,277 | TotalAmt |
| Management And General | $31,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TEAM COSTS | $134,221 | $134,221 |
| FIELD COSTS | $101,413 | $101,413 |
| REGISTRATIONSPONS COSTS | $67,522 | $67,522 |
| REFEREE | $89,577 | $89,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,661 | TotalAmt |
| Program Services | $73,076 | ProgramServicesAmt |
| Management And General | $51,585 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,197 | TotalAmt |
| Program Services | $506,834 | ProgramServicesAmt |
| Management And General | $124,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,563 | BOYAmt |
| EOY | $6,516 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,109 | BOYAmt |
| EOY | $110,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | $6,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,865 | BOYAmt |
| EOY | $122,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,865 | BOYAmt |
| EOY | $115,162 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,865 | BOYAmt |
| EOY | $115,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,865 | BOYAmt |
| EOY | $122,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,703 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,689 | CurrentTaxYearAmt |
| Total | $2,006,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,250 | CurrentTaxYearAmt |
| Total | $544,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $386,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,939 | CurrentTaxYearAmt |
| Total | $2,551,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,551,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $1,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87 | CurrentTaxYearAmt |
| Total | $1,072 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,579 | CurrentTaxYearMinus3YearsAmt |
| Total | $47,260 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,026 | CurrentTaxYearAmt |
| Total | $2,599,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $6,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,193 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $7,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,643 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $89,813 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $30,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,532 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $89,813 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $30,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,532 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,532 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $52,281 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | KARI HAMILTON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 SUNSET BLVD STE 170 PMB 306 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KEN NORTON | GamingManagerPersonNm |
| Gaming Manager Services Prov | COORDINATES ANNUAL RAFFLE | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $89,813 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITNEY HIGH SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 WILDCAT BLVD | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $7,500 | CashGrantAmt |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | REGISTERED PARTICIPANTS AND THEIR PARENTS/GUARDIANS ARE MEMBERS OF THE ROCKLIN YOUTH SOCCER CLUB. |
| Member election for additional members Part VI line 7a | AN ANNUAL MEETING OF MEMBERS IS HELD TO ELECT THE ORGANIZATIONS OFFICERS AND DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD, STAFF MEMBERS, AND PAID EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE PERSON OF INTEREST SHALL BRING SUCH CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD OF DIRECTORS AND WILL NOT VOTE ON THE MATTER. THE BOARD MINUTES WILL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE PERSON DID NOT VOTE ON THE MATTER. |
| Other officer or key employee compensation Part VI line 15b | THE REGISTRAR IS THE ONLY COMPENSATED BOARD POSITION AND COMPENSATION IS BASED UPON THE NUMBER OF REGISTERED PLAYERS AND COACHES. ADDITIONALLY, SOME BOARD MEMBERS ARE ALSO REGISTERED REFEREES AND, AS SUCH, ARE PAID THE SAME RATE AS OTHER REFEREES. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | PROGRAM SERVICE EXPENSES:TOURNAMENT EXPENSES = $73,076MANAGEMENT AND GENERAL EXPENSE:BOARD & PUBLIC RELATIONS = $3,031TAXES, LICENSES & PERMITS = $15,918METRO FEES = $32,085MISC = $551TOTAL = $51,584 |
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