2024-09-08T08:50:14-05:00 2024-08-31 990EZ 2023-09-01 010846238 Iowa State Soccer Referee Association % Jeffrey S Birdsley IOWA 5154911578 3612 80th St Urbandale IA 50322 JEFFREY S BIRDSLEY Treasurer 5154911578 2024-09-08 false 2023 2024-08-08 14:25:15Z X X https://www.iowasoccer.org/iowa-referee-committee-irc/ X X 84187 X 507 77710 319 5651 84187 18719 2817 46018 67554 16633 99364 1147 117144 99364 117143 0 0 0 0 99364 117143 0 0 99364 117143 Training and registration of soccer officials Education programs to train and certify members as soccer officials Program provides instructors training materials ans assessement of members 31768 Member referee instructor mentor assessor travel expenses to provide training assessment and to attend regional and national tournaments that provide educational and development opportunities 18016 Payment to the Iowa Soccer Assn ISA for referee liasion services This cost supports our programs of education tournament organization game assignment assessment and recruiting of new officials 15000 64784 MICHAEL VOSATKA President 10.00 0 0 0 ROBERT SOREY SRA 10.00 0 0 0 KEVIN STAPLEFORD SYRA 10.00 0 0 0 TYLER TURNER Register 10.00 0 0 0 JEFFREY BIRDSLEY Treasurer 10.00 0 0 0 ALEC CLARK Director Instruction 10.00 0 0 0 DALLON CHRISTENSEN Director Mentoring 10.00 0 0 0 LOU AGOCS Director Assigning 10.00 0 0 0 RICHARD VOYEK Secretary 10.00 0 0 0 false false false false false false false 0 0 0 false false IA Iowa Referee Committee 3612 80 St Urbandale IA 50322 5154911578 false false false false false false false false false false false false NONE NONE true X 54825 25056 53329 58026 77710 268946 2443 707 1188 599 4937 57268 25763 54517 58625 77710 273883 273883 244 33 28 28 319 652 244 33 28 28 319 652 100 100 57512 25896 54545 58653 78029 274635 0.99726 0.99586 0.00237 0.00375 X Part I Line 8 Tournament Reimbursement $5651.00 Part I Line 16 Other office expenses $1004.00 Part I Line 16 Information technology $4156.00 Part I Line 16 Travel $24386.00 Part I Line 16 Payments to affiliates $15000.00 Part I Line 16 Insurance $1309.00 Part I Line 16 Bank Fee $163.00 Part I Line 13 Training & mentoring $18719.00 Part I Line 20 Correction of bank balance for mis-dated expense. $1147.00 Part IX Line 11g $18,719 Independent Contractor - Instructor, mentors & assessement Part IX Line 13 $ 2,817 Shipping & postage cost Part IX Line 13 $ 1,004 Supplies & other office expense Part IX Line 14 $ 3,862 Technology - website & video cost Part IX Line 14 $ 294 Technology - accounting & tax cost Part IX Line 17 $ 4,828 Travel - Region II Torunament Part IX Line 17 $ 5,576 Travel - Presidents Cup Tournament Part IX Line 17 $ 857 Travel- USASA Region II Tournament Part IX Line 17 $ 2,784 Travel - Advanced Referee tournament & training Part IX Line 17 $10,341 Travel - Instructor, mentor & coach Part IX Line 21 $15,000 Payment to IA Soccer Assn - Liasion Expense Part IX Line 23 $ 1,309 Liability insurance Part IX Line 24a $ 163 bank fees