2025-02-21T08:45:35-06:00 2024-05-31 540504608 BROWN EDWARDS & COMPANY LLP 1815 JEFFERSON STREET BLUEFIELD WV 24701 990 2023-06-01 550726234 EAST RIVER SOCCER ASSOCIATIONINC EAST 3049528142 PO BOX 823 BLUEFIELD WV 24701 GEORGE AIELLO PRESIDENT 3049528142 2025-02-21 1 0 J K SIMMONS P00545190 3043258157 2023 2025-03-06 01:10:19Z GEORGE AIELLO 628 PARKWAY BLUEFIELD WV 24701 399114 0 X WWW.EASTRIVERSOCCER.COM X 1992 WV TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH 8 8 26 260 69770 64300 0 0 172203 161373 2 0 82042 102787 254247 264160 0 0 0 0 82367 91342 0 0 0 172281 195594 254648 286936 -401 -22776 316141 293391 6230 6256 309911 287135 TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH 0 0 263668 175496 MAINTENANCE OF SOCCER FACITLITES AND PROGRAMS BENEFITTING APPROXIMATELY 1,460 AREA YOUTH 263668 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 80 76 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 X DELORES SHUMATE 3043277188 PO BOX 823 BLUEFIELD WV 24701 X JONATHON BAILEY DIRECTOR 2.00 X 0 0 0 MATTHEW PATTON DIRECTOR 2.00 X 0 0 0 PAUL LOONEY DIRECTOR 2.00 X 0 0 0 STEPHEN QUACKENBUSH DIRECTOR 2.00 X 0 0 0 GEORGE AIELLO PRESIDENT 6.00 X 0 0 0 MATT DYE VICE PRESIDENT 3.00 X 0 0 0 DELORES SHUMATE TREASURER 2.00 X 0 0 0 RYAN PARRIS SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 REGISTRATION FEES 713990 62991 62991 FIELD RENTALS 713990 41200 41200 TRAVEL LEAGUE FEES 713990 30958 30958 PARKING FEES 713990 22016 22016 PHOTOS 713990 4208 4208 161373 15192 0 15192 15192 15192 3702 0 3702 3702 189075 119305 69770 69770 29772 15649 14123 14123 264160 175496 69770 18894 X 84851 84851 6491 6491 1620 1134 486 1582 1107 475 392 392 859 859 24300 24300 15313 14434 879 FEDERAL INCOME TAX 13503 13503 UNIFORMS 25602 25602 TRAVEL TOURNAMENT FEES 18338 18338 FIELD MAINTENANCE 16655 16655 77430 70364 7066 286936 263668 23268 0 83843 78493 1587442 1372544 232298 214898 316141 293391 3251 3873 2979 2383 6230 6256 X 0 0 26295 26295 283616 260840 309911 287135 316141 293391 -22776 0 X 0 0 0 X 500 500 118463 102099 165295 178752 179198 743807 118463 102599 165295 178752 179198 744307 0 0 0 744307 13281 13278 15194 15194 15192 72139 24057 37334 36289 44802 51797 194279 37338 50612 51483 59996 66989 266418 155801 153211 216778 238748 246187 1010725 0.73640 0.75390 0.26360 0.24610 X 335761 195798 139963 233096 221601 11495 1018585 955145 63440 214898 1823 STATE INCOME TAXES 560 2383 189075 119305 0 189075 119305 119305 69770 WV 1 0 1 0 1.00000 DELORES SHUMATE PO BOX 823 BLUEFIELD WV 24701 1 183847 183847 RANDOMWORLD LTD PO BOX 1561 BLUEFIELD WV 24701 RENEA RUNION 10400 OVERALL MANAGEMENT OF VIDEO LOTTERY FACILITY. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FACILITIES/EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 15,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,140. STATE PLAYER FEES: PROGRAM SERVICE EXPENSES 14,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,816. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 12,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,563. UTILITIES: PROGRAM SERVICE EXPENSES 11,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,447. RENT PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. STATE INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,470. TRAVEL T-SHIRTS: PROGRAM SERVICE EXPENSES 2,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,586. SOCCER SUPPLIES: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. CELL PHONE SERVICE: PROGRAM SERVICE EXPENSES 1,239. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. FUEL AND PROPANE: PROGRAM SERVICE EXPENSES 1,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. APPAREL FOR COACHES, REFEREES AND STAFF: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. TRAVEL PERMISSION FORMS: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. EMAIL SERVICE: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. SUPPLIES: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. FIRE SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.