2024-05-15T15:32:41-05:00 2023-12-31 363302710 ROENFELDT & LOCKAS PC 1100 COLUMBUS STREET OTTAWA IL 61350 990EZ 2023-01-01 820655009 OTTAWA SOCCER CLUB OTTA 6303067375 760 ETNA ROAD OTTAWA IL 61350 RYAN CANTLIN TREASURER 8153433531 2024-05-15 1 RYAN CANTLIN 999009999 0 RICHARD L ROENFELDT P00362285 8154330464 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.OTTAWASC.COM X X 132320 X 0 15701 111404 5215 4413 802 127907 1150 114717 115867 12040 42682 0 54722 42682 54722 42682 54722 0 0 42682 54722 X TO PROVIDE THE CHILDREN OF OTTAWA, AND SURROUNDING COMMUNITIES, THE BEST POSSIBLE SOCCER LEARNING EXPERIENCE AVAILABLE. TO PROVIDE THE CHILDREN OF OTTAWA, AND SURROUNDING COMMUNITIES, THE BEST POSSIBLE SOCCER LEARNING EXPERIENCE AVAILABLE. 0 115867 115867 X DAVE VANWIGGEREN PRESIDENT 2.00 0 0 0 BUD NILLES VICE PRESIDENT 2.00 0 0 0 RYAN CANTLIN TREASURER 2.00 0 0 0 HOLLY HALL SECRETARY 1.00 0 0 0 ERIN NILLES DIRECTOR OF TECHNOLOGY 1.00 0 0 0 GABBY SORENSON DIRECTOR OF EQUIPMENT 2.00 0 0 0 STEPHANIE ZIEL DIRECTOR OF COACHES 2.00 0 0 0 AUGUSTIN GARCIA DIRECTOR OF FIELDS 3.00 0 0 0 BILL ZENS DIRECTOR OF EVENTS/PARTNERSHIPS 3.00 0 0 0 DAYLYN MASSEY DIRECTOR OF CONCESSIONS 2.00 0 0 0 STEVE BRENGARGER DIRECTOR OF MARKETING/SPONSORSHIPS 2.00 0 0 0 ANDI BJERKASS DIRECTOR OF REFEREES 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL RYAN CANTLIN 760 ETNA ROAD OTTAWA IL 61350 8153433531 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17662 90342 111404 219408 87604 51921 84916 15234 16503 256178 1989 1989 89593 69583 84916 105576 127907 477575 0 0 0 477575 89593 69583 84916 105576 127907 477575 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 5215. Returns and Allowances: 0. Less Cost of Goods Sold: 4413. Gross Profit: 802. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 4413. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4413. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMINISTRATIVE FEES. Amount: 5602. Description: DUES & SUBSCRIPTIONS. Amount: 1817. Description: LICENSE & REGISTRATION. Amount: 1292. Description: MEALS. Amount: 921. Description: OFFICE EXPENSE. Amount: 819. Description: PRINTING,PUBLICATIONS,POSTAGE. Amount: 100. Description: SOCCER EQUIPMENT. Amount: 51695. Description: SOCCER FIELD MAINTENANCE. Amount: 12310. Description: TRAVEL MEETING & CONVENTIONS. Amount: 708. Description: TOURNAMENT FEES/EXPENSES. Amount: 39453. Total to Form 990-EZ, line 16: 114717. 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.