2012-11-15T13:18:48-06:00 2012-04-30 MERVES AMON & BARSZ LLC 50 S PROVIDENCE RD MEDIA PA 190633531 990 2011-05-01 224136010 ROSE TREE SOCCER CLUB INC ROSE 6105654078 PO BOX 1051 MEDIA PA 19063 GEOFFREY A KITSON 6105654078 2012-11-15 true PETER R BARSZ CPA 6105651120 2012-11-15 2011 2016-02-24 21:20:13Z GEOFFREY A KITSON 24 WEST STREET MEDIA PA 19063 274623 false X WWW.ROSETREESOCCER.ORG X ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY. 16 16 0 210 0 16676 11581 182221 253561 93 26 6352 9455 205342 274623 0 0 0 0 0 210515 308167 210515 308167 -5173 -33544 223470 206971 44245 60476 179225 146495 ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY. false false 275467 THE OPERATION OF A PROGRAM THAT TEACHES YOUNG PEOPLE SPORTSMANSHIP, ELEMENTS, SKILLS AND OTHER ASPECTS OF THE GAME OF SOCCER AND THE PARTICIPATION BY PEOPLE OF ALL AGES IN AMATEUR SOCCER. 275467 true 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 false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X GEOFFREY A KITSON 6102911161 24 WEST STREET MEDIA PA 19063 X WILLIAM CAMPBELL 1.00 X 0 0 0 BEN CHAMBERS 1.00 X 0 0 0 PAT ACKROYD 1.00 X 0 0 0 MIKE JOHNSON 1.00 X 0 0 0 NEIL CARNEY 1.00 X 0 0 0 FRED HELLER 1.00 X 0 0 0 GABRIEL CAMARGO 1.00 X 0 0 0 ED MCLOUGHLIN 1.00 X 0 0 0 RALPH ROBINSON 1.00 X 0 0 0 DON HANN 1.00 X 0 0 0 TOM SCANLON 1.00 X 0 0 0 JON CONSADENE 1.00 X 0 0 0 GEOFF KITSON 3.00 X 0 0 0 HEATHER GAMBER 3.00 X 0 0 0 GEOFF ARBOGAST 3.00 X 0 0 0 JOE O'KEEFE 3.00 X 0 0 0 false false false 11581 11581 REGISTRATIONS 253561 253561 253561 26 26 SALE OF PROMOTIONAL ITEMS 4940 4940 GYM AND FIELD USE FEES 4515 4515 9455 274623 253561 9481 8270 8270 354 354 9294 9294 10432 9740 692 SOCCER PROGRAM EXPENSES 102908 102908 ADMINISTRATIVE SERVICES 31339 26865 4474 REFEREES 31016 31016 FIELD MAINTENANCE 29816 29816 84738 74768 9970 308167 275467 32700 0 223470 68309 138662 223470 206971 44245 60476 44245 60476 X 179225 146495 179225 146495 223470 206971 X -33544 814 X false false false X 184106 247900 185175 198897 265142 1081220 184106 247900 185175 198897 265142 1081220 1081220 4076 1845 177 93 26 6217 4076 1845 177 93 26 6217 6205 6352 9455 22012 188182 249745 191557 205342 274623 1109449 0.97460 0.98070 0.01000 0.01000 X false false false false false false false false false false UNEARNED REVENUES 60476 60476 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS HANDED OUT TO, AND REVIEWED WITH, THE BOARD OF DIRECTORS AT A BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR SHALL ABIDE BY A CONFLICT OF INTEREST POLICY AS APPROVED BY THE BOARD OF DIRECTORS. ANY DUALITY OF INTERST OR POSSIBLE CONFLICT OF INTERST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD IN THE MANNER SET FORTH IN THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON A MATTER SHALL NOT VOTE ON SUCH MATTER. SUCH DIRECTOR MAY, HOWEVER, BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON AND MAY STATE THEIR POSITION ON SUCH MATTER AND PROVIDE INFORMATION WHICH MAY BE OF VALUE TO THE BOARD IN ITS DELIBERATIONS AS SET FORTH IN THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, LINES 13 AND 14 - WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC, WHEN REQUESTED. THEY ARE LOCATED AT THE CORPORATE OFFICE. OTHER EXPENSES FORM 990, PART IX, LINE 24E TEAM TRAVEL EXPENSES 26,415 LEAGUE FEES 21,385 ACTIVITY FEE 9,250 PURCHASES 7,243 MERCHANT SERVICE FEES 7,135 PROGRAM SUPPLIES 7,050 EDUCATION AND DEVELOPMENT 3,425 ONLINE SERVICE FEES 2,164 TELEPHONE 671 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS