2024-10-01T09:25:06-05:00 2023-12-31 263933892 Matuszak & Koder Ltd 1000 Sandusky St Perrysburg OH 43551 990 2023-01-01 341511483 Perrysburg Soccer Club PERR 9899802662 PO Box 81 Perrysburg OH 43552 Phillisha White Treasurer 9899802662 2024-10-01 1 0 James P Matuszak P00369683 4198728235 2023 2024-10-15 13:58:12Z Sarah France 804 Streamview Dr Perrysburg OH 43551 506337 0 X www.perrysburgsoccerclub.com X 1986 OH To promote and teach the sport of soccer to youth while developing fundamentals, knowledge and team skills. 4 4 0 0 0 0 0 0 388960 489879 0 0 6958 9140 395918 499019 0 0 0 0 0 0 0 0 0 407349 428476 407349 428476 -11431 70543 134204 204747 0 0 134204 204747 To promote and teach the sport of soccer to youth while developing fundamentals, knowledge and team skills. 0 0 415030 489879 Teaching the sport of soccer to youth children. This includes children ranging in ages from 5 to 18 years of age. The teaching includes training, playing games and tournaments against other youth teams both locally and regionally. The organization served in excess of 250 children. 415030 1 0 0 0 0 0 0 0 0 0 1 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 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X Phillisha White Treasurer 9899802662 10081 Creekside Ct Perrysburg OH 43551 X Dennis Jeansonne Past President 3.00 X 1075 0 0 Sarah France President 3.00 X 3103 0 0 Dennis Taylor Secretary 1.00 X 0 0 0 Phillisha White Treasurer 1.00 X 0 0 0 Michael Deaton Vice President - Operations 1.00 X 0 0 0 4178 0 0 0 0 0 0 0 Player Team Fees 711210 477878 477878 Uniform Fees 711210 6421 6421 Other Income 711210 4480 4480 Sponsorship 711210 750 750 Field Rental Fees 711210 350 350 489879 16458 7318 9140 9140 499019 489879 0 9140 X 1595 1595 156 156 5836 5836 18746 18746 2256 2256 1846 1846 League Fees 72213 72213 Coaching 66628 66628 Tournament Expense 60958 60958 Training 59949 59949 138293 134124 4169 428476 415030 13446 0 131781 198915 12665 6833 2423 5832 134204 204747 0 0 X 134204 204747 134204 204747 134204 204747 70543 0 X 0 0 0 X 0 0 0.00000 1.00000 0.00000 X 8925 6334 2591 3740 499 3241 5832 Reverse Raffle/Trivia Night 16297 16297 7318 Kroger 130 130 3 31 31 16458 16458 7318 7318 9140 Form 990, Part VI, Section B, line 11b The 2023 Form 990 and related schedules were prepared by a licensed CPA and provided to the current treasurer for review and distibution to the current and former officers prior to filing. All feedback was solicited. Form 990, Part VI, Section C, line 19 The organization holds monthly meetings at which it provides its governing documents and financial statements to any interested attendees. Attendees are generally officers, soccer team coaches, soccer team parent managers and volunteers. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Dennis Jeansonne - P.O. Box 81, Perrysburg, OH 43551. Sarah France - P.O. Box 81, Perrysburg, OH 43551. Part VII - Section A: The reportable compensation to the officers was for coaching soccer teams and was reported on Form 1099-NEC as non-employee compensation (box 1). The organization does not have any employees. Form 990, Part IX, line 24e Contract Labor: Program service expenses 55,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,629. Field maintenance - mowing: Program service expenses 24,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,938. Field maintenance - other: Program service expenses 17,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,209. Supplies: Program service expenses 14,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,474. Field maintenance - fertilzer: Program service expenses 10,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,486. Utilities: Program service expenses 5,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,591. Uniforms: Program service expenses 3,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,331. Tryouts: Program service expenses 1,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,701. Miscellaneous: Program service expenses 765. Management and general expenses 660. Fundraising expenses 0. Total expenses 1,425. Background checks: Program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Professional development: Program service expenses 0. Management and general expenses 723. Fundraising expenses 0. Total expenses 723. Meeting rental: Program service expenses 0. Management and general expenses 640. Fundraising expenses 0. Total expenses 640. Website hosting: Program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. State registrations: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Bank fees: Program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110.