2025-05-29T07:43:03-05:00 2024-08-31 311222293 SOPER SOPER & WEINEL LLP 35 EAST SEVENTH STREET SUITE 505 CINCINNATI OH 45202 990 2023-09-01 310959354 OHIO SOCCER ASSOCIATION INC OHIO 5135769555 7228 COLUMBIA RD STE 900 MAINEVILLE OH 45039 GORDON HENDERSON EXECUTIVE DIRECTOR 5135769555 2025-05-29 1 0 JEFF BAUER P00440656 5132415417 2023 2025-03-06 01:10:19Z X GORDON HENDERSON 7228 COLUMBIA RD STE 900 MAINEVILLE OH 45039 3751299 0 X OHIO-SOCCER.ORG X 1978 OH PROMOTE YOUTH SOCCER 10 10 15 0 0 0 1126467 1276884 2145342 2394868 39871 79547 0 0 3311680 3751299 0 0 0 0 1151516 973478 0 0 0 2113940 2615642 3265456 3589120 46224 162179 3073176 3238583 330875 350705 2742301 2887878 PROMOTE YOUTH SOCCER 0 0 610829 826015 JR OLYMPIC DEV - JOIN WITH OTHER STATES TO PROVIDE QUALITY PLAYERS FOR OLYMPIC (USSF) PARTICIPATION 420292 418498 STATE AND REGIONAL CUPS - FURTHER COMPETITION AMOUNG VARIOUS AREAS OF THE REGION AND STATE 407729 952534 HOST TOURNAMENTS AND LEAGUES 235764 395763 235764 395763 1674614 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X GORDON HENDERSON 5135769555 7228 COLUMBIA RD STE 900 MAINEVILLE OH 45039 LORI WILLIAMS DIRECTOR 1.00 X 0 0 0 TOM TURNER DIRECTOR 1.00 X 80095 0 0 SCOTT MACMILLIAN DIRECTOR 1.00 X 0 0 0 CHERYL HENDERSON DIRECTOR 1.00 X 0 0 0 MO RAZACK DIRECTOR 1.00 X 0 0 0 GREG HIRSCHAUER DIRECTOR 1.00 X 0 0 0 ZACH BRETH DIRECTOR 1.00 X 0 0 0 GARY LINDGREN DIRECTOR 1.00 X 0 0 0 GORDON HENDERSON EXECUTIVE DIRECTOR 40.00 X X 173039 0 0 JOHN RUFFOLO PRESIDENT 1.00 X 0 0 0 SALLY GLADWELL VICE PRESIDENT 1.00 X 0 0 0 253134 0 0 1 0 1 0 0 976645 300239 1276884 TOURNAMENT & LEAGUE 711210 952534 952534 OLYMPIC DEVELOPMENT 711210 826015 826015 STATE CUP 711210 418498 418498 MEDIA 711210 67507 67507 SOCCER CAMPS 711210 63650 63650 66664 66664 2394868 79547 79547 3751299 2474415 0 0 X 253134 253134 521379 521379 139754 139754 59211 59211 63090 63090 180000 180000 20451 20451 459708 370954 88754 267373 225836 41537 5764 5764 4337 4337 120778 120778 DUES AND SUBSCRIPTIONS 295159 295159 COACHING FEES 282454 282454 REFEREE FEES 241621 241621 DUES AND FEES 151926 151926 522981 401823 121158 3589120 1674614 1914506 0 263692 440210 61265 27495 163449 159497 8289 3952 2739930 2766926 3073176 3238583 110492 55374 220383 295331 330875 350705 X 0 0 0 0 2742301 2887878 2742301 2887878 3073176 3238583 X 162179 -16602 X 0 0 0 X 304563 930726 1440211 1126467 1276884 5078851 651363 1156238 1703386 2145342 2394868 8051197 955926 2086964 3143597 3271809 3671752 13130048 0 0 0 13130048 4820 13264 39871 79547 137502 4820 13264 39871 79547 137502 960746 2100228 3143597 3311680 3751299 13267550 0.98960 0.99320 0.01040 0.00680 X 163449 159497 3952 3952 0 0 0 0 0 0 0 0 0 GORDON HENDERSON EXECUTIVE DIRECTOR 173039 0 0 0 0 0 0 0 0 0 173039 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ALL FILINGS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL FILINGS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 143003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143003. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103759. MANAGEMENT AND GENERAL EXPENSES 7865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111624. SUPPLIES: PROGRAM SERVICE EXPENSES 51600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51600. REPAIR AMD MAINTENANCE: PROGRAM SERVICE EXPENSES 4423. MANAGEMENT AND GENERAL EXPENSES 31710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36133. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 31134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31134. MARKETING: PROGRAM SERVICE EXPENSES 28686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28686. AWARDS: PROGRAM SERVICE EXPENSES 19705. MANAGEMENT AND GENERAL EXPENSES 6289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25994. BANK AND CC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22496. BACHGROUND CHECKS: PROGRAM SERVICE EXPENSES 14564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14564. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14138. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11162. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9347. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7102. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6212. TOURNAMENT HOSTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4837. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 3540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3540. REF SUPPLIES: PROGRAM SERVICE EXPENSES 1409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1409. FORM 990, PART XI, LINE 9: PRIOR PERIOD AUDIT ADJUSTMENT -16602.