2024-08-15T01:04:54-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-10-01 680438376 ROCKLIN GIRLS FAST PITCH SOFTBALL ROCK 9166242664 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 JEN DEVRIES TREASURER 9166242664 2024-08-13 1 1 DYLAN VALENTINE P01934033 9167847800 2024-08-13 2022 2024-08-08 14:25:15Z JEN DEVRIES 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 412384 0 X WWW.ROCKLINGIRLSSOFTBALL.ORG X 2003 CA TO PROVIDE YOUTH SOFTBALL PROGRAMS. 18 18 0 20 0 0 0 0 364487 270890 0 0 85172 140375 449659 411265 0 4000 0 0 0 0 0 0 0 391220 422904 391220 426904 58439 -15639 118678 93650 478 0 118200 93650 TO PROVIDE YOUTH SOFTBALL PROGRAMS. 0 0 422033 4000 270890 PROVIDES AN OPPORTUNITY FOR OVER 400 ROCKLIN, CA GIRLS TO PARTICIPATE IN A FAST PITCH SOFTBALL LEAGUE, PROVIDING VOLUNTEER AND FINANCIAL SUPPORT FOR THE LEAGUE. A TRAVEL TEAM PROGRAM PROVIDES A MORE COMPETITIVE ENVIRONMENT FOR PLAYERS TO PARTICIPATE IN WHILE STILL REMAINING IN A RECREATIONAL LEAGUE SETTING. THE ULTIMATE GOAL OF EACH DIVISIONAL TEAM IS TO QUALIFY AND ATTEND ASA "B" WESTERN NATIONALS. 422033 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JEN DEVRIES 9166242664 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 X ANDY SMITH PRESIDENT 3.50 X X 0 0 0 JESSICA AARSET TO 0723 PRESIDENT 3.50 X X 0 0 0 BRIAN BURKET VICE PRESIDENT 3.50 X X 0 0 0 JOSH ALLISON TO 0423 VICE PRESIDENT 3.50 X X 0 0 0 NICOLE HARA SECRETARY 2.00 X X 0 0 0 DENISE DWIGHT TREASURER 2.00 X X 0 0 0 RUDY AGUILLIO UMPIRE IN CHIEF 2.00 X 0 0 0 KARLA BURKET ADVISOR 2.00 X 0 0 0 MCCAIN CROW REGISTRAR 2.00 X 0 0 0 JEN DEVRIES 10U REP 2.00 X 0 0 0 JACKIE DICKINSON PLAYER AGENT 2.00 X 0 0 0 MATT DWIGHT FIELD COORDINATOR 2.00 X 0 0 0 VANESSA KELLY SCHEDULER 2.00 X 0 0 0 STEVE KOCHE WEBMASTER 2.00 X 0 0 0 RALPH LAGAS 14U REP 2.00 X 0 0 0 LEEANNEDRA MARCHESE USA A REP 2.00 X 0 0 0 DAVE MOYLAN 8U REP 2.00 X 0 0 0 ANDY PORTILLO EQUIPMENT MANAGER 2.00 X 0 0 0 OWEN STEEN UMPIRE ASSISTANT 2.00 X 0 0 0 ANNETTE TULL MANAGER COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 711210 155490 155490 REBEL REVENUE 711210 60207 60207 QUALIFIED SPONSORSHIPS 711210 19493 19493 THUNDERCAT REVENUE 711210 11289 11289 PIECE OF THE ROCK 711210 11160 11160 13251 13251 270890 24336 1119 23217 23217 CONCESSION REVENUE 722515 117158 117158 117158 411265 270890 0 140375 X 4000 4000 4871 4871 1753 1753 930 930 95 95 REBEL EXPENSES 63891 63891 CONCESSION EXPENSES 60989 60989 OTHER PROGRAM EXPENSES 42184 42184 THUNDERCAT EXPENSES 39650 39650 208541 208541 426904 422033 4871 0 118678 68111 25539 118678 93650 478 0 478 0 X 0 0 0 0 118200 93650 118200 93650 118678 93650 -15639 -8911 0 X 0 0 0 X 232615 123835 231571 364487 270890 1223398 71661 27656 24762 87881 141494 353454 304276 151491 256333 452368 412384 1576852 0 0 0 1576852 304276 151491 256333 452368 412384 1576852 1.00000 1.00000 0.00000 X 24336 1119 1 1.00000 24336 1119 1119 23217 CA 1 0 0 0 JEN DEVRIES 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 0 0 FORM 990, PART VI, SECTION A, LINE 2 KARLA AND BRIAN BURKET ARE SPOUSES. MATT AND DENISE DWIGHT ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UMPIRE EXPENSES: PROGRAM SERVICE EXPENSES 36,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,936. REGISTRATION: PROGRAM SERVICE EXPENSES 35,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,453. PIECE OF THE ROCK: PROGRAM SERVICE EXPENSES 29,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,590. UNIFORMS: PROGRAM SERVICE EXPENSES 27,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,376. ALLSTAR EXPENSES: PROGRAM SERVICE EXPENSES 27,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,208. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 17,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,518. SOFTBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,864. OPENING CEREMONIES: PROGRAM SERVICE EXPENSES 7,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,314. REGISTRAR EXPENSES: PROGRAM SERVICE EXPENSES 4,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,981. PRESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. PICTURES/TROPHIES: PROGRAM SERVICE EXPENSES 2,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,718. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. TEAM BUILDING/SIDELINE: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,957. BANK CHARGE/STAMPS/PO BOX: PROGRAM SERVICE EXPENSES 1,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648.