2025-08-15T16:04:49-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-10-01 680438376 ROCKLIN GIRLS FAST PITCH SOFTBALL ROCK 9166242664 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 JACKIE WOLF TREASURER 9166242664 2025-08-13 1 1 DYLAN VALENTINE P01934033 9167847800 2025-08-13 2023 2025-03-06 01:10:19Z ANDY SMITH 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 376164 0 X WWW.ROCKLINGIRLSSOFTBALL.ORG X 2003 CA TO PROVIDE YOUTH SOFTBALL PROGRAMS. 17 17 0 17 0 0 0 0 270890 284847 0 0 140375 89287 411265 374134 4000 4500 0 0 0 2022 0 0 0 422904 305039 426904 311561 -15639 62573 93650 145281 0 0 93650 145281 TO PROVIDE YOUTH SOFTBALL PROGRAMS. 0 0 310258 4500 284847 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. 310258 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JACKIE WOLF 9166242664 2351 SUNSET BLVD SUITE 170-129 ROCKLIN CA 95765 ANDY SMITH PRESIDENT 3.50 X X 0 0 0 BRIAN BURKET VICE-PRESIDENT 3.50 X X 0 0 0 JEN DEVRIES TREASURER 2.00 X X 0 0 0 NICOLE HARA SECRETARY 2.00 X X 0 0 0 RUDY AGUILLIO UMPIRE-IN-CHIEF 2.00 X 943 0 0 TARA BAKER SCHEDULER 2.00 X 0 0 0 KARLA BURKET SNACK BAR COORDINATOR 2.00 X 0 0 0 MCCAIN CROW REGISTRAR 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 KARENE HARTMANN UNIFORM COORDINATOR 2.00 X 0 0 0 STEVE KOCHE WEB DIRECTOR 2.00 X 0 0 0 RYAN LLOYD 12U REPRESENTATIVE 2.00 X 0 0 0 LEEANNEDRA MARCHESE USA A REP 2.00 X 0 0 0 ERIC MARKS NORTHERN CALIFORNIA REPRESENTATIVE 2.00 X 0 0 0 DAVE MOYLAN 8U REPRESENTATIVE 2.00 X 0 0 0 ANDY PORTILLO EQUIPMENT MANAGER 2.00 X 0 0 0 943 0 0 0 0 0 0 0 REGISTRATION FEES 711210 152053 152053 PIECE OF THE ROCK 711210 58496 58496 REBEL REVENUE 711210 42190 42190 QUALIFIED SPONSORSHIPS 711210 17480 17480 PROGRAM FUNDRAISERS 711210 14318 14318 310 310 284847 21685 2030 19655 19655 CONCESSION REVENUE 722515 69632 69632 69632 374134 284847 0 89287 X 4500 4500 2022 2022 1303 1303 1367 1367 9569 9569 CONCESSION EXPENSES 62254 62254 PIECE OF THE ROCK 33518 33518 UNIFORMS 31320 31320 UMPIRE EXPENSES 28603 28603 137105 137105 311561 310258 1303 0 68111 120181 25539 25100 93650 145281 0 0 X 0 0 0 0 93650 145281 93650 145281 93650 145281 62573 -10942 0 X 0 0 0 X 123835 231571 364487 270890 284847 1275630 27656 24762 87881 141494 91317 373110 151491 256333 452368 412384 376164 1648740 0 0 0 1648740 151491 256333 452368 412384 376164 1648740 1.00000 1.00000 0.00000 X 21685 2030 1 1.00000 21685 2030 2030 19655 CA 1 0 0 0 JACKIE WOLF 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. 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 REGISTRAR EXPENSES: PROGRAM SERVICE EXPENSES 20,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,759. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 19,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,713. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 18,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,264. REBEL EXPENSES: PROGRAM SERVICE EXPENSES 15,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,459. ALLSTAR EXPENSES: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,349. NORCAL EXPENSES: PROGRAM SERVICE EXPENSES 11,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,016. THUNDERCAT EXPENSES: PROGRAM SERVICE EXPENSES 8,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,284. SOFTBALL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,907. REGISTRATION: PROGRAM SERVICE EXPENSES 6,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,268. OPENING CEREMONIES: PROGRAM SERVICE EXPENSES 6,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,262. PICTURES/TROPHIES: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. SPONSOR EXPENSES: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. TEAM BUILDING/SIDELINE: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. BANK CHARGE/STAMPS/PO BOX: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. PRESIDENT EXPENSES: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209.