2025-06-09T12:29:30-05:00 2024-07-31 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2023-08-01 330802275 RANCHO TRABUCO GIRLS SOFTBALL ASSOCIATION RANC 9494486217 31441 SANTA MARGARITA PKWY 331 RANCHO SANTA MARGARITA CA 92688 JILL PRIMM TREASURER 9494486217 2025-05-19 1 1 JAMES R ARNESON P00078618 9492491600 2025-05-20 X 2023 2025-03-06 01:10:19Z JILL PRIMM 31441 SANTA MARGARITA PKWY RANCH SANTA MARGARITA CA 92677 312449 0 1 X WWW.RTGSA.ORG X 1998 CA THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 15, IN THE VICINITY OF RANCHO SANTA MARGARITA, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 600 4 0 0 0 0 0 1080 3290 154629 155187 107 107 84385 67644 240201 226228 0 0 0 0 0 0 0 0 0 181584 220431 181584 220431 58617 5797 202078 207345 530 0 201548 207345 YOUTH SPORTS PROGRAMS - THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 15, IN THE VICINITY OF RANCHO SANTA MARGARITA, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 600 0 0 220431 159308 THIS ORGANIZATION IS AN INSTRUCTIONAL AND RECREATIONAL SOFTBALL LEAGUE SERVING GIRLS FROM THE AGES OF 5 - 15, IN THE VICINITY OF RANCHO SANTA MARGARITA, CA. THE NUMBER OF PLAYER/MEMBERS BENEFITTING FROM THIS ORGANIZATION IS APPROXIMATELY 600 220431 1 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 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 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JILL PRIMM 9494486217 31441 SANTA MARGARITA PKWY RANCHO SANTA MARGARITA CA 92688 X JEFF BYRD PRESIDENT 10.00 X 0 0 0 KIMBERLY TITUS VICE-PRESIDENT 5.00 X 0 0 0 CASSANDRA JACKSON SECRETARY 5.00 X 0 0 0 JILL PRIMM TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 3290 3290 GIRLS YOUTH SPORTS 713990 155187 155187 155187 107 107 118079 54449 63630 63630 35786 31772 4014 4014 226228 159308 0 63630 X 780 780 215 215 758 758 910 910 FIELD USAGE FEES 41956 41956 TOURNAMENT FEES - ALL S 28030 28030 UMPIRE COSTS 20220 20220 UNIFORMS - ALL STARS 19528 19528 108034 108034 220431 220431 0 0 198174 204019 146979 143653 4084 3326 -180 0 202078 207345 530 530 0 X 0 0 0 0 201548 207345 201548 207345 202078 207345 5797 0 X 0 0 0 X 65507 128651 142413 155709 158477 650757 18569 11944 47526 24471 35786 138296 6276 137644 120280 118079 382279 90352 140595 327583 300460 312342 1171332 0 0 0 1171332 71 37 24 107 107 346 71 37 24 107 107 346 90423 140632 327607 300567 312449 1171678 0.99970 0.99970 0.00030 0.00030 X 146979 143653 3326 3326 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS WHICH WERE ANSWERED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ALL-STAR EXPENSES: PROGRAM SERVICE EXPENSES 16,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,335. UNIFORMS: PROGRAM SERVICE EXPENSES 16,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,107. UNIFORMS - FALL BALL: PROGRAM SERVICE EXPENSES 13,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,652. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 11,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,075. ASA REGISTRATION FEES: PROGRAM SERVICE EXPENSES 8,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,226. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. EQUIPMENT - GEN: PROGRAM SERVICE EXPENSES 7,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,012. REC BALL REGISTRATION: PROGRAM SERVICE EXPENSES 5,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,827. FIELDS GENERAL: PROGRAM SERVICE EXPENSES 4,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,751. OPENING DAY: PROGRAM SERVICE EXPENSES 4,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,031. TEAM TROPHIES: PROGRAM SERVICE EXPENSES 2,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,747. ADMINISTRATION COSTS: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. TEAM PICTURES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CLINICS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. TAXES / FEES: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. REPAIRS / MAINT: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803. BANK CHARGES: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. TEAM MEETINGS: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485.