2024-05-10T07:03:57-05:00 2023-06-30 610480236 LOUIS T ROTH & CO PLLC 2100 GARDINER LANE 207 LOUISVILLE KY 40205 990EZ 2022-07-01 351840385 CLARK COUNTY SOCCER ASSOCIATION CLAR 8122828035 PO BOX 998 JEFFERSONVILLE IN 47131 PAUL DUCKWORTH TREASURER 8122828035 2024-05-08 1 PAUL DUCKWORTH 999009999 1 AMY S MILES P01217935 5024598100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.CLARKCOUNTYSOCCER.COM X X 168964 X 153154 15810 168964 206 17930 2563 135033 155732 13232 179530 0 192762 X 123855 138747 26784 25649 28891 28366 179530 192762 0 0 179530 192762 X PROVIDE RECREATIONAL SOCCER PROGRAM FOR THE AREA YOUTH. PROVIDE SOCCER EDUCATION AND FUN ACTIVITIES FOR YOUTH 0 155732 155732 ALEX DUCKWORTH TREASURER 5.00 0 0 0 MIKE VEJAR PRESIDENT 10.00 0 0 0 TERESA KNEAR-BELL REFEREE ASSIGNOR 6.00 0 0 0 LUKE STIFLER BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN ALEX DUCKWORTH 1724 NOLE DR JEFFERSONVILLE IN 47130 8122828035 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4097 3671 7768 119608 92489 94021 157717 168694 632529 123705 96160 94021 157717 168694 640297 0 0 0 640297 50000 50000 173705 96160 94021 157717 168694 690297 0.92760 0.84800 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FIELD RENTAL. AMOUNT: 15,810. TOTAL TO FORM 990-EZ, LINE 14: 2,563. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPALDING UNIVERSITY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/01/22. AMOUNT GIVEN: 206. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,135. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,428. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 12,205. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 36,946. DESCRIPTION: REF ASSIGNER FEE. AMOUNT: 980. DESCRIPTION: UNIFORMS. AMOUNT: 33,370. DESCRIPTION: CONCESSION STAND. AMOUNT: 22,399. DESCRIPTION: ADVERTISING. AMOUNT: 1,097. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 800. DESCRIPTION: SOFTWARE FEE. AMOUNT: 4,854. DESCRIPTION: REGISTRATION FEE. AMOUNT: 13,512. DESCRIPTION: TRAINING. AMOUNT: 195. DESCRIPTION: CLEANING. AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 8,475. TOTAL TO FORM 990-EZ, LINE 16: 135,033. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,891. END OF YEAR AMOUNT: 28,366. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.