ROCKLIN YOUTH SOCCER CLUB: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROCKLIN YOUTH SOCCER CLUB (EIN 94-2698673)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-26
- IRS object ID
- 201502999349301145
- Schema version
- 2014v5.0
- 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 | 2015-10-26T14:30:45-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yoder and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3451 Longview Drive 140 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958217104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
| Phone | 2097431346 | PhoneNum |
US Address USAddress
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Neckel | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Doyle E Yoder CPA | PreparerPersonNm |
| PTIN | P00629137 | PTIN |
| Phone | 9164885900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $475,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | Enable youth to play soccer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $324,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339 | PYInvestmentIncomeAmt |
| CY Investment Income | $309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,798 | PYOtherRevenueAmt |
| CY Other Revenue | $18,913 | CYOtherRevenueAmt |
| PY Total Revenue | $368,544 | PYTotalRevenueAmt |
| CY Total Revenue | $406,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,247 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,759 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,111 | PYOtherExpensesAmt |
| CY Other Expenses | $389,261 | CYOtherExpensesAmt |
| PY Total Expenses | $339,917 | PYTotalExpensesAmt |
| CY Total Expenses | $471,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $295,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,909 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,909 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Enable youth to play soccer. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $420,409 | ExpenseAmt |
| Grant | $9,247 | GrantAmt |
| Revenue | $343,231 | RevenueAmt |
| Desc | Approximately 2,795 children aged 5 to 18 participated. The club registers children, provides training for coaches and referees and training for participants, who play officially sanctioned games. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,000 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | Provide limited scholarships to high school students, who also play soccer, to recognize that higher education is very important, and reward those who demonstrate better than average academic achievement, outstanding personal character, sportsmanship, and leadership qualities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $428,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Neckel | PersonNm |
| Phone | 2097431346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 Sunset Blvd Ste 170 PMB 306 | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957654306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| Angie Dixon | |||||||
| Registrar-Recre | 8.00 | 0.00 | Yes (X) | $12,925 | $0 | $0 | |
| Kim Francis | |||||||
| Registrar-Comp | 8.00 | 0.00 | Yes (X) | $3,050 | $0 | $0 | |
| Matt McCoy | |||||||
| Comp Coord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Provan | |||||||
| Comp Coord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Summer Barrios-Grace | |||||||
| TeamMgrCoord-R | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie Patterson | |||||||
| TeamMgrCoord-C | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ross Buchholz | |||||||
| Field Coord | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Wilson | |||||||
| Sponsor Coord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carina Kool | |||||||
| GirlsCoachCoord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Morton | |||||||
| Spec EventCoord | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Murillo | |||||||
| CoachDevelCoord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Starr | |||||||
| PlayerDevelCoor | 3.00 | 0.00 | Yes (X) | $200 | $0 | $0 | |
| Stephanie Guter | |||||||
| BoysCoachCoord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Babinat | |||||||
| CoSponsorCoord | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ross Buchholz | |||||||
| PractFieldCoord | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dina Lombardo | |||||||
| President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bart Paduveris | |||||||
| 1stVP/CompDirec | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Curtis Farley | |||||||
| 2nd VP/RefCoord | 15.00 | 0.00 | $6,520 | $0 | $0 | Yes (X) | |
| Michelle Black | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Misty Wells | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,695 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,722 | FundraisingAmt |
| All Other Contributions | $60,137 | AllOtherContributionsAmt |
| Total Contributions | $62,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $324,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $324,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Exclusion | $309 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,791 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,683 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,892 | TotalRevenueColumnAmt |
| Exclusion | -$13,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $37,092 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,287 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,805 | TotalRevenueColumnAmt |
| Exclusion | $32,805 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,009 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,222 | 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 | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Program Services | $6,720 | ProgramServicesAmt |
| Management And General | $15,975 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110 | TotalAmt |
| Program Services | $10,110 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,550 | TotalAmt |
| Program Services | $27,550 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404 | TotalAmt |
| Program Services | $4,404 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,117 | TotalAmt |
| Program Services | $103,117 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,762 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,261 | TotalAmt |
| Program Services | $17,043 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Field Expenses | $124,219 | $124,219 |
| League Fees | $60,124 | $60,124 |
| Uniforms & Pictures | $24,658 | $24,658 |
| Supplies | $20,396 | $20,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,841 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
| Management And General | $10,818 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,267 | TotalAmt |
| Program Services | $428,409 | ProgramServicesAmt |
| Management And General | $42,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924 | BOYAmt |
| EOY | $7,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,162 | BOYAmt |
| EOY | $222,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,086 | BOYAmt |
| EOY | $229,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,086 | BOYAmt |
| EOY | $229,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,086 | BOYAmt |
| EOY | $229,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,086 | BOYAmt |
| EOY | $229,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,177 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $258,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,868 | CurrentTaxYearAmt |
| Total | $1,566,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,088 | CurrentTaxYearAmt |
| Total | $194,866 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,956 | CurrentTaxYearAmt |
| Total | $1,760,929 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,760,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309 | CurrentTaxYearAmt |
| Total | $4,379 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309 | CurrentTaxYearAmt |
| Total | $4,379 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,579 | CurrentTaxYearAmt |
| Total | $114,386 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,844 | CurrentTaxYearAmt |
| Total | $1,879,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,409 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $428,409 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,682 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,421 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,132 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,983 | CurrentYearMinus1Amt |
| Current Year | $85,682 | CurrentYearAmt |
| Total | $259,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $389,934 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,996 | CurrentYearMinus1Amt |
| Current Year | $21,421 | CurrentYearAmt |
| Total | $64,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $97,485 | GrassrootsCeilingAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Quarry Classic Tournament | Event1Nm |
| Gross Receipts Event1 | $35,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,580 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,193 | OtherDirectExpensesEvent1Amt |
| Event2 | Quarry Blast Tournament | Event2Nm |
| Gross Receipts Event2 | $11,862 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,354 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,508 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,268 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,429 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,088 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,461 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,373 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $37,092 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,049 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,238 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $37,092 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,049 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,238 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,287 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,805 | 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 | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Morton | BusinessNameLine1Txt |
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 | 957654306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Ken Morton | GamingManagerPersonNm |
| Gaming Manager Services Prov | Coordinates the annual raffle | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $33,383 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | CA $33383 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rocklin Unified School District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Sierra Meadows Drive | AddressLine1Txt |
| City | Rocklin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 946002101 | RecipientEIN |
| Cash Grant | $16,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Scholarships & Maintain Fields | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | Part II, Grants to Rocklin Unified School District:The Rocklin Unified School District allows the Rocklin Youth Soccer Club to use its fields for the entire season. This use causes some degree of wear and tear, and damage to the fields. A grant of $8,000 to the Rocklin Unified School District was made to provide additional funds to help maintain these public facilities. This is done to ensure the Club has well maintained fields of play for the subsequent year, as well as to ensure that the fields are usable by the public and the schools. The Rocklin Youth Soccer Club made scholarship grants totaling $8,000 to the Rocklin Unified School District, which the two District's high schools presented to the eight individual scholarship recipients. These scholarships are for soccer players to help with college costs.The Rocklin Youth Soccer Club awarded eight (8) $1,000 college scholarships to high school students at Rocklin and Whitney High Schools, to assist them with their higher education needs.The eligibility requirements are:1. Must have completed the junior year of high school, and, scholastically, rank in the upper portion of their class, and must have a GPA of at least 3.0.2. Must enroll at a college or university.3. Must have outstanding personal character, sportsmanship, and leadership qualities.4. Must have been a member of Rocklin Youth Soccer Club at least one (1) year.Applicants must submit key personal information, soccer accomplishments, years and teams played on, three letters of recommendation, and write an essay responding to questions about:Their soccer experience, and how it affected their growth as an individual;What college they plan to attend, why did they choose this school, and how do they plan to pay for college;What core values have they taken from soccer, and how they think this will have an effect on them as they go through college, and then on to a career.The organization has selected an impartial scholarship committee, which makes the selection of those applicants deemed most worthy of scholarships, and the Rocklin Youth Soccer Club Board of Directors votes to ratify the committee's decision.Part III, Assistance to Players for Uniforms and fees:During the registration process, individuals apply for assistance. Individuals approved for assistance receive assistance in paying registration fees, uniform costs, and team fees. The organization provides assistance to those individuals believed in need of this assistance. |
| Grantmaker's Description of How Grants are Used | Grants to the Rocklin Unified School District:Scholarships:NCAA rules are very strict on payments from organizations to potential athletes, therefore, scholarship grants were paid to the respective recipients' high school's College and Career Center, in the Rocklin Unified School District, to be distributed to the individuals. These scholarships are distibuted at separate public awards ceremonies at the District's two high schools, Rocklin High School, and Whitney High School. Alternatively, the scholarships are sent directly to the recipient's chosen college or university, to be held for his or her benefit for future use. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zachary Provan | PersonNm |
| Relationship With Org | Son-Director MProvan | RelationshipWithOrgTxt |
| Cash Grant | $1,000 | CashGrantAmt |
| Type Of Assistance | Grant | TypeOfAssistanceTxt |
| Assistance Purpose | Scholarship | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Unrelated Buisness Taxable Income:The Rocklin Youth Soccer Club had no unrelated business taxable income during the year ended December 31, 2014. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Registered participants, and their parents or guardians are members of the Rocklin Youth Soccer Club. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was reviewed and discussed by the organization's current Treasurer, and the tax preparer. Several responses needed to be revised as a result of this review process. Accordingly, they were revised, and a final return was prepared for Board review, and signing and filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Board, Staff members, and paid employees are required to disclose annually any interests that could result in a conflict. Any possible conflict of interest shall be disclosed by the person(s) concerned. In any matter requiring action of the Board of Directors, the person of interest shall bring such conflict of interest to the attention of the Board 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. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Officers and Directors of the organization, are not compensated for their respective positions. They are volunteers that give very much to the Club and community.The Club's officers and directors may, however, receive compensation for other services provided to the organization, under the same compensation formula paid to others who perform such services. Compensation is generally paid to referees, on a per game basis, and to field set-up crews on a per field basis. This is done to ensure that the players can compete in an organized setting, on a proper field of play, and with adequate supervision. This policy, and the amount of compensation paid, is consistent with that of other clubs in our area, and has been approved by the Board of Directors. The organization does compensate the Registrars. The Registrars were compensated based on a per player basis. This policy is consistent with the procedure that other clubs in the area use, and has been approved by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's federal and California exempt organization tax returns, and its internally prepared financial statements are available upon request to the organization. Its Policies and Procedures, and Bylaws are available for review on its Website. |
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