2024-10-04T14:05:48-04:00 2023-12-31 371733369 OPTIMUM STRATEGIES 5701 LONETREE BLVD STE 215 Rocklin CA 95765 990 2023-01-01 942698673 ROCKLIN YOUTH SOCCER CLUB ROCK 2351 SUNSET BLVD SUITE 170-306 ROCKLIN CA 95765 BART PADUVERIS PRESIDENT 9164123810 2024-10-03 false true SCOTT C MEHREN P00285257 9166266866 2024-10-04 X 2023 2024-10-15 13:58:12Z BART PADUVERIS 1241346 false X WWW.ROCKLINSOCCER.ORG X 1981 CA ORGANIZED YOUTH SOCCER 11 11 14 150 0 0 39827 62068 905197 1176996 124 2282 0 945148 1241346 9500 10500 0 206673 289365 0 9156 722643 848020 938816 1147885 6332 93461 377591 470708 8994 8650 368597 462058 ORGANIZED YOUTH SOCCER false false 1043964 APPROXIMATELY 2,795 CHILDREN AGED 5 TO 18 PARTICIPATED. THE CLUB REGESTERS CHILDREN, PROVIDES TRAINING FOR COACHES AND REFEREES, AND PROVIDES TRAINING FOR PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED GAMES. PROVIDE LIMITED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO ALSO PLAY SOCCER. THE CLUB WANTS TO RECOGNIZE THAT HIGHER EDUCATION IS VERY IMPORTANT AND REWARD THOSE WHO DEMONSTRATE HIGHER THAN AVERAGE ACADEMIC ACHIEVEMENT, OUTSTANDING PERSONAL CHARACTER, SPORTSMANSHIP, AND LEADERSHIP QUALITIES. 1043964 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 121 0 true 14 true false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true true false true false CA X JOHN REEDY 2097431346 2351 SUNSET BLVD SUITE 170-306 ROCKLIN CA 95765 X JORDAN HOLMES DIRECTOR OF SOCCER OPERATIONS 10.00 0.00 X 88575 0 0 PEDRO FERRER MEMBER AT LARGE 1.00 0.00 X 0 0 0 KYLE KEYSER MEMEBR AT LARGE 1.00 0.00 X 0 0 0 REBECCA PEREZ MEMBER AT LARGE 1.00 0.00 X 0 0 0 JENNIFER PARSONS MEMBER AT LARGE 1.00 0.00 X 0 0 0 CHRISTINE ABAD MEMBER AT LARGE 1.00 0.00 X 0 0 0 KARI-ANNE MACARTHUR MEMBER AT LARGE 1.00 0.00 X 0 0 0 MIKE BONEV MEMBER AT LARGE 1.00 0.00 X 0 0 0 JOHN REEDY SECRETARY 1.00 0.00 X X 0 0 0 BART PADUVERIS PRESIDENT 1.00 0.00 X X 0 0 0 CURTIS FARLEY VPREFEREE DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER GARZA TREASURER 1.00 0.00 X 0 0 0 88575 0 0 0 false false false 62068 62068 REGISTRATIONSPONSORSHI 900099 1082211 1082211 CAMPS AND PROGRAMS 900099 82440 82440 TOURNAMENTS 900099 23361 23361 LESS REIMBURSEMENTS 900099 -11016 -11016 1176996 2282 2282 62068 1241346 1179278 0 0 X 10500 10500 247468 247468 20307 20307 21590 21590 7580 7580 8620 8620 9249 9249 4935 4935 41049 41049 2670 2670 10851 10851 OPENING CEREMONIES 35204 35204 RECREATION TEAM COSTS 34496 34496 REGISTRATION COSTS 43136 43136 REFEREE EXPENSES 123913 123913 526317 507350 9811 9156 1147885 1043964 94765 9156 84275 268056 290336 199723 311 260 2669 2669 377591 470708 8994 8650 8994 8650 X 368597 462058 368597 462058 377591 470708 93461 0 X false false X 652258 560443 744962 904264 1176995 4038922 98483 168240 114995 40760 62068 484546 750741 728683 859957 945024 1239063 4523468 4523468 90 36 57 124 2282 2589 90 36 57 124 2282 2589 750831 728719 860014 945148 1241345 4526057 0.99940 0.99990 0.00000 0.00000 X DEPOSITS 2669 2669 FIREWORKS SA 46844 46844 9156 46844 46844 9156 9156 37688 false Members or stockholder classes and rights Part VI line 6 REGISTERED PARTICIPANTS AND THEIR PARENTS/GUARDIANS ARE MEMBERS OF THE ROCKLIN YOUTH SOCCER CLUB. Member election for additional members Part VI line 7a AN ANNUAL MEETING OF MEMBERS IS HELD TO ELECT THE ORGANIZATIONS OFFICERS AND DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ALL BOARD, STAFF MEMBERS, AND PAID EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. THE PERSON OF INTEREST SHALL BRING SUCH CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD OF DIRECTORS AND WILL NOT VOTE ON THE MATTER. THE BOARD MINUTES WILL REFLECT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE PERSON DID NOT VOTE ON THE MATTER. Other officer or key employee compensation Part VI line 15b THE REGISTRAR IS THE ONLY COMPENSATED BOARD POSITION AND COMPENSATION IS BASED UPON THE NUMBER OF REGISTERED PLAYERS AND COACHES. ADDITIONALLY, SOME BOARD MEMBERS ARE ALSO REGISTERED REFEREES AND, AS SUCH, ARE PAID THE SAME RATE AS OTHER REFEREES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTING ENTRY List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSES:MISC = $5,173FINANCIAL AID = $1,173SPONSOR = $863COACHING LICENSING AND TRAINING = $20,368QUARRY BLAST TOURN COSTS = $17,470COMP TEAM STIPENDS = $88,504COMP TEAM COACHING = $230,621COMP TEAM REG FEES = $20,155COMP TEAM MISC = $4,066FIELD EQUIPMENT = $11,554FIELD RENTALS = $3,669FIELD USAGE- CITY AND SCHOOL DISTR = $63,271FIELD MATERIALS = $11,761FIELD PAYROLL = $17,584FIELD COSTS MISC = $150FIELD MAINTENANCE = $793CLUB TEAM COSTS = $10,175TOTAL: $507,350 MANAGEMENT AND GENERAL EXPENSE:PAYROLL PROCESSING = $1,628PERMITS = $125BANK FEES = $454BOARD AND PUBLIC RELATIONS = $4,729PROMOTIONAL ITEMS = $2,875TOTAL = $9,811FUNDRAISING EXPENSES:FIREWORKS BOOTH = $9,156