ROCKLIN YOUTH SOCCER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCKLIN YOUTH SOCCER CLUB (EIN 94-2698673)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-25
IRS object ID: 201201779349300110
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule C
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-25T07:41:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Yoder and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3451 Longview Drive 140	AddressLine1
City	Sacramento	City
State	CA	State
ZIP Code	95821	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	942698673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Rocklin Youth Soccer Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	9167717165	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2351 Sunset Blvd Ste 170 PMB 306	AddressLine1
City	Rocklin	City
State	CA	State
ZIP Code	95765	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lenka Johnson	Name
Title	Treasurer	Title
Date Signed	2012-06-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Doyle E Yoder CPA	Name
Phone	9164885900	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	342546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rocklinsoccer.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Enable youth to play soccer.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45716	ContributionsGrantsPriorYear
Contributions Grants Current Year	48609	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213268	ProgramServiceRevenuePriorYear
Program Service Revenue CY	217809	ProgramServiceRevenueCY
Investment Income Prior Year	2308	InvestmentIncomePriorYear
Investment Income Current Year	962	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18826	OtherRevenuePriorYear
Other Revenue Current Year	29951	OtherRevenueCurrentYear
Total Revenue Prior Year	280118	TotalRevenuePriorYear
Total Revenue Current Year	297331	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	42911	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9983	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63530	SalariesEtcPriorYear
Salaries Etc Current Year	56389	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3545	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199440	OtherExpensePriorYear
Other Expenses Current Year	214423	OtherExpensesCurrentYear
Total Expenses Prior Year	305881	TotalExpensesPriorYear
Total Expenses Current Year	280795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25763	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16536	RevenuesLessExpensesCY
Total Assets BOY	159225	TotalAssetsBOY
Total Assets EOY	175761	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	175761	NetAssetsOrFundBalancesEOY
Mission Description	Enable youth to play soccer.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	242915	Expense
Grants	4983	Grants
Description	Approximately 2,898 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

Field	Value	IRS element (for citing)
Expense	5000	Expense
Grants	5000	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	247915	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lenka Johnson	NamePerson
Telephone Number	9167717165	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2351 Sunset Blvd Ste 170 PMB 306	AddressLine1
City	Rocklin	City
State	CA	State
ZIP Code	957654306	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Ken Morton
Spec EventCoord	2.00	X	0	0	0
Jennifer McBride
U6 CoachCoord	3.00	X	0	0	0
Lenka Johnson
GirlsCoachCoord	3.00	X	0	0	0
Carina Kool
Boys CoachCoord	3.00	X	0	0	0
Luis Luna
Coach EducCoord	3.00	X	0	0	0
Christy Condell
Sponsor Coord	3.00	X	0	0	0
Bart Paduveris
Field Coord	5.00	X	0	0	0
Chris Rainey
TeamParentCoord	3.00	X	0	0	0
Kristine Henschel
TeamParentCoord	3.00	X	0	0	0
Mark Provan
Select Coord	3.00	X	0	0	0
Gordon Medd
Select Coord	3.00	X	95	0	0
Liz Kleczek
Registrar-Selec	8.00	X	1385	0	0
Angie Dixon
Registrar-Recre	8.00	X	10816	0	0
Amy Sherer
Treasurer	15.00		0	0	0	X
Ivette Cheap
Secretary	1.00		0	0	0	X
Curtis Farley
2nd VP/RefCoord	3.00		0	0	0	X
Mike Wojciechowski
1st VP	2.00		0	0	0	X
Dina Lombardo
President	15.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12296	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	894	FundraisingEvents
All Other Contributions	47715	AllOtherContributions
Total Contributions	48609	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	217809	TotalRevenueColumn
Related Or Exempt Function Income	217809	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	217809	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	962	TotalRevenueColumn
Exclusion	$962	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39701	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	894	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41298	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1597	TotalRevenueColumn
Exclusion	-$1,597	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	35465	GrossIncomeGaming
Gaming Direct Expenses	3917	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	31548	TotalRevenueColumn
Exclusion	$31,548	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	297331	TotalRevenueColumn
Related Or Exempt Function Income	217809	RelatedOrExemptFunctionIncome
Exclusion	$30,913	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	9000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	983	Total
Program Services	983	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12296	Total
Program Services	95	ProgramServices
Management And General	12201	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	17271	Total
Program Services	14703	ProgramServices
Management And General	2568	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22285	Total
Program Services	22285	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4537	Total
Program Services	4537	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4200	Total
Management And General	4200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36635	Total
Program Services	36635	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4937	Total
Management And General	1392	ManagementAndGeneral
Fundraising	3545	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5628	Total
Program Services	999	ProgramServices
Management And General	4629	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1266	Total
Management And General	1266	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2464	Total
Management And General	2464	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3222	Total
Program Services	2722	ProgramServices
Management And General	500	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Uniforms & Pictures	31430	31430
Supplies	16817	16817
League Fees	52590	52590
Field Expenses	46719	46719
Education and Clinics	7714	7714

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	801	Total
Program Services	686	ProgramServices
Management And General	115	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	280795	Total
Program Services	247915	ProgramServices
Management And General	29335	ManagementAndGeneral
Fundraising	3545	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10570	BOY
EOY	6399	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	148655	BOY
EOY	169362	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	159225	BOY
EOY	175761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	159225	BOY
EOY	175761	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159225	BOY
EOY	175761	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159225	BOY
EOY	175761	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16536	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258984	CurrentTaxYearMinus1Year
Current Tax Year	266418	CurrentTaxYear
Total	1294455	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28067	CurrentTaxYearMinus1Year
Current Tax Year	34252	CurrentTaxYear
Total	176953	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287051	CurrentTaxYearMinus1Year
Current Tax Year	300670	CurrentTaxYear
Total	1471408	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1471408	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308	CurrentTaxYearMinus1Year
Current Tax Year	962	CurrentTaxYear
Total	5846	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Total	873	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2308	CurrentTaxYearMinus1Year
Current Tax Year	962	CurrentTaxYear
Total	6719	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17188	CurrentTaxYearMinus1Year
Current Tax Year	26664	CurrentTaxYear
Total	85258	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	327453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306547	CurrentTaxYearMinus1Year
Current Tax Year	328296	CurrentTaxYear
Total	1563385	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94120	PublicSupportPercentage509
Prior Year Support Percentage	0.95640	PriorYearSupportPercentage
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00440	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	280795	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	280795	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	56159	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	14040	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	48052	CurrentYearMinus2
Current Year Minus1	61176	CurrentYearMinus1
Current Year	56159	CurrentYear
Total	165387	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$248,081	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	823	CurrentYearMinus2
Total	823	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	12013	CurrentYearMinus2
Current Year Minus1	15294	CurrentYearMinus1
Current Year	14040	CurrentYear
Total	41347	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$62,021	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus2	823	CurrentYearMinus2
Total	823	Total

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Quarry Classic	NameOfEvent1
Gross Receipts Event1	35146	GrossReceiptsEvent1
Charitable Contributions Event1	894	CharitableContributionsEvent1
Gross Revenue Event1	34252	GrossRevenueEvent1
Other Direct Expenses Event1	30965	OtherDirectExpensesEvent1
Name Of Event2	Misc. Sales	NameOfEvent2
Gross Receipts Event2	5349	GrossReceiptsEvent2
Gross Revenue Event2	5349	GrossRevenueEvent2
Other Direct Expenses Event2	1190	OtherDirectExpensesEvent2
Gross Receipts Total	40495	GrossReceiptsTotal
Charitable Contributions Total	894	CharitableContributionsTotal
Gross Revenue Total Events	39601	GrossRevenueTotalEvents
Other Direct Expenses Total Events	32155	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32155	DirectExpenseSummaryEvents
Net Income Summary	7446	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	35465	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	3000	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	917	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	35465	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	3000	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	917	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	3917	DirectExpenseSummaryGaming
Net Gaming Income Summary	31548	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	Ken Morton	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2351 Sunset Blvd Ste 170 PMB 306	AddressLine1
City	Rocklin	City
State	CA	State
ZIP Code	957654306	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Ken Morton	GamingManagerNamePerson
Gaming Manager Services Provided	Coordinates the annual raffle	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	31919	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 17b - Distributions Required Under State Law	Identifier
Explanation	CA $31919	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Rocklin Unified School District	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2615 Sierra Meadows Drive	AddressLine1
City	Rocklin	City
State	CA	State
ZIP Code	95677	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	946002101	EINOfRecipient
Amount Of Cash Grant	9000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	Scholarships & Maintain Fields	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Financial Aid	TypeOfGrant
Number Of Recipients	36	NumberOfRecipients
Amount Of Cash Grant	983	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 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 2011 were paid to the Rocklin Unified School District.

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. 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 $5,000 to the Rocklin Unified School District, which the two District's high schools present to the five individual scholarship recipients. These scholarships are for soccer players to help with college costs.The Rocklin Youth Soccer Club awarded five (5) $1,000 college scholarships to three (3) boys and two (2) girls 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 L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Garrett Watkins	NameOfInterestedPerson
Relationship With Organization	Child-former director M Watkins	RelationshipWithOrganization
Type Of Assistance	$1,000 Scholarship	TypeOfAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11	Form 990, Part VI, Line 11: 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 6	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.
		Client Note 1 - Unrelated Buisness Taxable Income:The Rocklin Youth Soccer Club had no unrelated business taxable income during the year ended December 31, 2011.