2024-05-14T13:20:49-04:00 2023-12-31 452522174 ROBERTS & ASSOCIATES CPAS A PC 1504 EUREKA RD STE 325 ROSEVILLE CA 95661 990 2023-01-01 680012871 ROSEVILLE YOUTH SOCCER CLUB ROSE 9167866387 PO BOX 355 ROSEVILLE CA 95678 SCOTT MILSAP TREASURER 9167866387 2024-05-09 true SCOTT MILSAP 999009999 false DALE A ROBERTS CPA P00286491 9167871040 2024-05-09 2023 2023-04-26 12:10:37Z KEVIN STRINGER 1508972 false X ROSEVILLESOCCER.COM X 1981 CA ORGANIZED YOUTH SOCCER 15 15 44 600 0 47642 46998 1191257 1440161 39 19237 8660 2576 1247598 1508972 0 0 206929 450470 0 0 747841 1065851 954770 1516321 292828 -7349 579706 572357 0 579706 572357 X ORGANIZED YOUTH SOCCER false false 1305722 1440161 MORE THAN 4,500 PLAYERS AGES 5-19 YEARS OF AGE PARTICIPATE IN THE YOUTH SOCCER PROGRAM. THE CLUB REGISTERS PLAYERS AND PROVIDES EQUIPMENT, TRAINING FOR COACHES, REFEREES, AND PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED MATCHES. 40009 MORE THAN 4,500 PLAYERS AGES 5-19 YEARS OF AGE PARTICIPATE IN THE YOUTH SOCCER PROGRAM. THE CLUB REGISTERS PLAYERS AND PROVIDES EQUIPMENT, TRAINING FOR COACHES, REFEREES, AND PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED MATCHES. 40009 1345731 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 90 0 true 44 false false false false false false false false false X 15 15 false false false false true false false true true false false false true false false false false false true false CA X ROBERTS & ASSOCIATES CPAS 9167871040 1504 EUREKA ROAD STE 325 ROSEVILLE CA 95661 THIN NGUYEN DIR OF REFER 5.00 X 7405 0 0 KEVIN STRINGER PRESIDENT X X 0 0 0 ROBERT WERNER DIR OF TOURN X 0 0 0 RYAN FOSTER VP/TECHNICAL X X 0 0 0 EVIN NADANER CHIEF OPER O 40.00 X X 104462 0 0 VANESSA POPPINO DIR OF 4X4 B X 0 0 0 JAY UPPAL U9-U14 GIRLS X 0 0 0 CARLOS LEDESMA U15+ DIRECTO X 0 0 0 SCOTT MILSAP TREASURER 5.00 X 2710 0 0 MIKE MORRIS DIR OF REC P X 0 0 0 BENJAMIN GONZALEZ DIR OF 4V4 G X 0 0 0 MAURICIO CAVERO U9-U14 BOYS X 0 0 0 VICTOR NAVA SECRETARY X X 0 0 0 MOMO KIMURA DIR OF COMMU X 0 0 0 RACHEL FORD HUMAN RESOUR X 0 0 0 114577 1 false false false 46998 46998 PLAYER REVENUE 900099 1215221 1215221 CAMP FEES 900099 108867 108867 TOURNAMENT FEES 900099 89704 89704 COMMUNITY COALITION FEE 900099 16734 16734 COACHING COURSES 900099 9635 9635 1440161 19237 19237 MISCELLANEOUS REVENUE 2576 2576 2576 1508972 1461974 X 408027 349345 58682 995 995 41448 40009 1439 26740 26740 13251 13251 11448 11448 9 9 6071 6071 1429 1429 517 517 4540 4540 FIELDS EXPENSE 193370 193370 CITY COALITION FEE 176880 176880 REFEREE FEES 141915 141915 LEAGUE FEES 67193 67193 422488 377019 45469 1516321 1345731 170590 0 355130 40376 224576 531981 579706 572357 0 0 X 579706 572357 579706 572357 579706 572357 -7349 X false false X 10841 555 12169 47642 46998 118205 531173 411412 699366 1199956 1461974 4303881 542014 411967 711535 1247598 1508972 4422086 4422086 542014 411967 711535 1247598 1508972 4422086 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D MORE THAN 4,500 PLAYERS AGES 5-19 YEARS OF AGE PARTICIPATE IN THE YOUTH SOCCER PROGRAM. THE CLUB REGISTERS PLAYERS AND PROVIDES EQUIPMENT, TRAINING FOR COACHES, REFEREES, AND PARTICIPANTS WHO PLAY OFFICIALLY SANCTIONED MATCHES. FORM 990, PAGE 6, PART VI, LINE 6 SEE ATTACHED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B THE CHIEF OPERATIONS OFFICER IS THE ONLY COMPENSATED BOARD POSITION. ADDITIONALLY, SOME BOARD MEMBERS ARE ALSO REGISTERED REFEREES AND, AS SUCH, ARE PAID THE SAME RATE AS OTHER REFEREES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES 64,160 0 0 PLAYER DEVELOPMENT 59,984 0 0 CAMPS 49,858 0 0 SPONSORSHIP FEES 48,337 0 0 PROCESSING FEES 45,504 0 0 TEAM MANAGER FEES 30,344 0 0 LEGAL SETTLEMENT 0 25,024 0 TOURNAMENT EXPENSES 22,287 0 0 SCHEDULER 21,769 0 0 FACILITY DEVELOPMENT 17,331 0 0 RECRUITING 0 15,925 0 REFUNDS OF PLAYER FEES 10,471 0 0 BANK FEES 0 4,300 0 TRAINING 3,400 0 0 OTHER EXPENSES 2,575 0 0 SCHOLARSHIPS 1,000 0 0 TAXES & FEES 0 220 0 ROUNDING -1 0 0 TOTAL 377,019 45,469 0