ROCKLIN YOUTH SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROCKLIN YOUTH SOCCER CLUB (EIN 94-2698673)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-19
IRS object ID
201332009349300928
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-07-19T15:34:21-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Yoder and CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13451 Longview Drive 140AddressLine1
CitySacramentoCity
StateCAState
ZIP Code958217104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942698673EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Rocklin Youth Soccer ClubBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROCKNameControl
Phone9165214041Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12351 Sunset Blvd Ste 170 PMB 306AddressLine1
CityRocklinCity
StateCAState
ZIP Code95765ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMisty WellsName
TitleTreasurerTitle
Date Signed2013-07-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDoyle E Yoder CPAName
PTINP00629137PTIN
Phone9164885900Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts391306GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.rocklinsoccer.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionEnable youth to play soccer.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year48609ContributionsGrantsPriorYear
Contributions Grants Current Year55657ContributionsGrantsCurrentYear
Program Service Revenue Prior Year217809ProgramServiceRevenuePriorYear
Program Service Revenue CY259729ProgramServiceRevenueCY
Investment Income Prior Year962InvestmentIncomePriorYear
Investment Income Current Year461InvestmentIncomeCurrentYear
Other Revenue Prior Year29951OtherRevenuePriorYear
Other Revenue Current Year25512OtherRevenueCurrentYear
Total Revenue Prior Year297331TotalRevenuePriorYear
Total Revenue Current Year341359TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9983GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11540GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56389SalariesEtcPriorYear
Salaries Etc Current Year62925SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4329TotalFundrsngExpCurrentYear
Other Expense Prior Year214423OtherExpensePriorYear
Other Expenses Current Year176196OtherExpensesCurrentYear
Total Expenses Prior Year280795TotalExpensesPriorYear
Total Expenses Current Year250661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16536RevenuesLessExpensesPriorYear
Revenues Less Expenses CY90698RevenuesLessExpensesCY
Total Assets BOY175761TotalAssetsBOY
Total Assets EOY266459TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY175761NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY266459NetAssetsOrFundBalancesEOY
Mission DescriptionEnable youth to play soccer.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense214225Expense
Grants5290Grants
Revenue285702Revenue
DescriptionApproximately 2,810 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6250Expense
Grants6250Grants
DescriptionProvide 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense220475TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMisty WellsNamePerson
Telephone Number9165214041TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12351 Sunset Blvd Ste 170 PMB 306AddressLine1
CityRocklinCity
StateCAState
ZIP Code957654306ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Ross Buchholz
PractField Coor3.000.00X000
Mia Swenson
SponsorCoord3.000.00X000
Ken Morton
Spec EventCoord2.000.00X000
Christi Williams
U6 CoachCoord3.000.00X000
Carina Kool
B/G CoachCoord3.000.00X000
Matt McCoy
CoachEducCoord3.000.00X000
Dave Tremblay
Coach EducCoord3.000.00X000
Christy Condell
Sponsor Coord3.000.00X000
Bart Paduveris
Field Coord5.000.00X000
Debbie Patterson
TeamParentCoord3.000.00X000
Chris Rainey
TeamParentCoord3.000.00X000
Mark Provan
Comp Coord3.000.00X000
Gordon Medd
Comp Coord3.000.00X000
Liz Kleczek
Registrar-Comp8.000.00X201000
Angie Dixon
Registrar-Recre8.000.00X959100
Lenka Johnson
Treasurer15.000.00000X
Ivette Cheap
Secretary1.000.00000X
Curtis Farley
2nd VP/RefCoord3.000.00000X
Mike Wojciechowski
1st VP2.000.00000X
Dina Lombardo
President15.000.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11601TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1038FundraisingEvents
All Other Contributions54619AllOtherContributions
Total Contributions55657TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMembership Dues & AssessmentsDescription
Total Revenue Column259729TotalRevenueColumn
Related Or Exempt Function Income259729RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue259729TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column461TotalRevenueColumn
Exclusion$461ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events38781GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1038CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses45686FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-6905TotalRevenueColumn
Exclusion-$6,905ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming36678GrossIncomeGaming
Gaming Direct Expenses4261GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column32417TotalRevenueColumn
Exclusion$32,417ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column341359TotalRevenueColumn
Related Or Exempt Function Income259729RelatedOrExemptFunctionIncome
Exclusion$25,973ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10250Total
Program Services10250ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1290Total
Program Services1290ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11601Total
Management And General11601ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total21423Total
Program Services18780ProgramServices
Management And General2643ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total25195Total
Program Services25195ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4706Total
Program Services4706ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4200Total
Management And General4200ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34532Total
Program Services34532ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6160Total
Program Services1661ProgramServices
Management And General170ManagementAndGeneral
Fundraising4329Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7103Total
Program Services3757ProgramServices
Management And General3346ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total560Total
Management And General560ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2642Total
Management And General2642ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2949Total
Program Services2449ProgramServices
Management And General500ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Field Expenses1306813068
Supplies1748517385100
Uniforms & Pictures2766227662
League Fees5256952569

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7266Total
Program Services7171ProgramServices
Management And General95ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total250661Total
Program Services220475ProgramServices
Management And General25857ManagementAndGeneral
Fundraising4329Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6399BOY
EOY3635EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY169362BOY
EOY262824EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY175761BOY
EOY266459EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY175761BOY
EOY266459EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY175761BOY
EOY266459EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY175761BOY
EOY266459EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses90698ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years275793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years258984CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266418CurrentTaxYearMinus1Year
Current Tax Year315386CurrentTaxYear
Total1398925Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35100CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28067CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34252CurrentTaxYearMinus1Year
Current Tax Year38041CurrentTaxYear
Total162168Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years309052CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years310893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years287051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year300670CurrentTaxYearMinus1Year
Current Tax Year353427CurrentTaxYear
Total1561093Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091561093PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years536CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2308CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year962CurrentTaxYearMinus1Year
Current Tax Year461CurrentTaxYear
Total5713Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200CurrentTaxYearMinus3Years
Total873Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2308CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year962CurrentTaxYearMinus1Year
Current Tax Year461CurrentTaxYear
Total6586Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26664CurrentTaxYearMinus1Year
Current Tax Year23274CurrentTaxYear
Total108532Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years327453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years336753CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years306547CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328296CurrentTaxYearMinus1Year
Current Tax Year377162CurrentTaxYear
Total1676211Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93130PublicSupportPercentage509
Prior Year Support Percentage0.94120PriorYearSupportPercentage
Investment Income Percentage0.00390InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00430PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals250661FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals250661FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals50132FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals12533FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus348052CurrentYearMinus3
Current Year Minus261176CurrentYearMinus2
Current Year Minus156159CurrentYearMinus1
Current Year50132CurrentYear
Total215519Total
FieldValueIRS element (for citing)
Lobbying Ceiling$323,279LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3823CurrentYearMinus3
Total823Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus312013CurrentYearMinus3
Current Year Minus215294CurrentYearMinus2
Current Year Minus114040CurrentYearMinus1
Current Year12533CurrentYear
Total53880Total
FieldValueIRS element (for citing)
Grassroots Ceiling$80,820GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus3823CurrentYearMinus3
Total823Total

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Quarry ClassicNameOfEvent1
Gross Receipts Event139079GrossReceiptsEvent1
Charitable Contributions Event11038CharitableContributionsEvent1
Gross Revenue Event138041GrossRevenueEvent1
Other Direct Expenses Event135803OtherDirectExpensesEvent1
Gross Receipts Total39079GrossReceiptsTotal
Charitable Contributions Total1038CharitableContributionsTotal
Gross Revenue Total Events38041GrossRevenueTotalEvents
Other Direct Expenses Total Events35803OtherDirectExpensesTotalEvents
Direct Expense Summary Events35803DirectExpenseSummaryEvents
Net Income Summary2238NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming36678GrossRevenueOtherGaming
Non Cash Prizes Other Gaming3000NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming1261OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming36678GrossRevenueTotalGaming
Non Cash Prizes Total Gaming3000NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming1261OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming4261DirectExpenseSummaryGaming
Net Gaming Income Summary32417NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1Ken MortonBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line12351 Sunset Blvd Ste 170 PMB 306AddressLine1
CityRocklinCity
StateCAState
ZIP Code957654306ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonKen MortonGamingManagerNamePerson
Gaming Manager Services ProvidedCoordinates the annual raffleGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib RequiredtrueCharitableDistribRequired
Amount Distributed33010AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierPart III, Line 17b - Distributions Required Under State LawIdentifier
ExplanationCA $33010Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Rocklin Unified School DistrictBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12615 Sierra Meadows DriveAddressLine1
CityRocklinCity
StateCAState
ZIP Code95677ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient946002101EINOfRecipient
Amount Of Cash Grant10250AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantScholarships & Maintain FieldsPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFinancial AidTypeOfGrant
Number Of Recipients26NumberOfRecipients
Amount Of Cash Grant1290AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are UsedGrants to the Rocklin Unified School District:Scholarships:NCAA rules are very strict on payments from organizations to potential athletes, therefore, scholarship grants are paid to the respective recipients' high school, in the Rocklin Unified School District, to be distributed to the individuals under the school's assist-a-grad program. These scholarships are distibuted at separate public awards ceremonies at the District's two high schools. 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. All scholarship grants awarded during the year 2012 were paid to the Rocklin Unified School District.
Additional Supplemental InformationPart 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 $4,000 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 $6,250 to the Rocklin Unified School District, which the two District's high schools present to the seven individual scholarship recipients. These scholarships are for soccer players to help with college costs.The Rocklin Youth Soccer Club awarded four (4) $1,000 and three (3) $750 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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOfficers 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll 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 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 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 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderRegistered participants, and their parents or guardians are members of the Rocklin Youth Soccer Club.
Client Note 1 - Unrelated Buisness Taxable Income:The Rocklin Youth Soccer Club had no unrelated business taxable income during the year ended December 31, 2012.

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