2025-07-08T09:25:30-05:00 2024-08-31 450250958 EIDE BAILLY LLP 1540 W MARKET ST AKRON OH 443137114 990EZ 2023-09-01 311282595 OHIO HIGH SCHOOL FASTPITCH SOFTBALL COAC OHIO 3305017506 6880 LANGSTON RUN CANFIELD OH 44406 BILL AMERO TREASURER 3305017506 2025-07-02 1 1 ROBERT W FISHER CPA P00358676 3308677350 2025-07-02 2023 2025-03-06 01:10:19Z X X X WWW.OHSFSCA.ORG X X 138876 X 118383 12590 7903 138876 7000 4004 2335 112380 125719 13157 112958 0 126115 112958 126115 112958 126115 0 0 112958 126115 X TO PROMOTE OHIO HIGH SCHOOL FASTPITCH SOFTBALL SCHOLARSHIPS AWARDED TO OHIO ACADEMIC SOFTBALL ATHLETES 7000 7000 CLINIC TO PROMOTE SOFTBALL AND EDUCATE YOUNG ATHLETES TO MAINTAIN SPORTSMANSHIP AND HIGH ACADEMIC STANDARDS 0 111731 118731 X BARB SLEEK OHSAA REPRESENTATIVE 3.00 0 0 0 BILL AMERO TREASURER 10.00 0 0 0 BRENDA RADABAUGH POLL VOTING DIRECTOR 3.00 0 0 0 CASSIE GAYE STATE PRESIDENT 10.00 0 0 0 DARRIN YOUNG EAST DISTRICT PRESIDENT 3.00 0 0 0 DOUG BALDWIN PRESIDENT - ELECT 5.00 0 0 0 JEN GOFF CENTRAL DISTRICT PRESIDENT 3.00 0 0 0 JIM PIAZZA CLINIC DIRECTOR 5.00 0 0 0 JOHN DUPKE EAST DISTRICT REPRESENTATI 3.00 0 0 0 MADELINE AMERO PUBLICATIONS & WEBSITE DIR 5.00 0 0 0 MELISSA LAHNA SECRETARY 5.00 0 0 0 NICK JOSEPH ASST TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH BILL AMERO 6880 LANGSTON RUN CANFIELD OH 44406 3305017506 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1500 11168 10975 13538 37181 90890 7285 111238 109027 130973 449413 92390 18453 122213 122565 130973 486594 0 0 0 486594 4644 7876 10437 8481 7903 39341 4644 7876 10437 8481 7903 39341 97034 26329 132650 131046 138876 525935 0.92520 0.92230 0.07480 0.07770 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: VANGUARD DIVIDENDS. AMOUNT: 7,903. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 8,732. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 21,742. DESCRIPTION: CLINIC EXPENSE. AMOUNT: 75,393. DESCRIPTION: INSURANCE. AMOUNT: 489. DESCRIPTION: STATE FEES. AMOUNT: 100. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 3,996. DESCRIPTION: TRAVEL. AMOUNT: 1,150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 112,380. 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.