2025-07-22T10:55:57-05:00 2024-12-31 371574855 CORRIGAN KRAUSE 191 AMERICAN BLVD SUITE 201 WESTLAKE OH 44145 990 2024-01-01 341598767 MEDINA SOCCER ASSOCIATION MEDI 8664618712 1114 NORTH COURT STREET 231 MEDINA OH 44256 ABBY GORDON TREASURER 4407817783 2025-05-07 1 1 RENEE A HAWKE CPA P01350651 4404710800 2025-05-07 2024 2025-03-06 01:10:19Z ABBY GORDON 1114 NORTH COURT STREET MEDINA OH 44256 373625 0 X WWW.MEDINASOCCER.ORG X 1988 OH SOCCER LEAGUE FOR ALL AGES, ASSOCIATION ORGANIZES RECREATION AND TRAVELING SOCCER LEAGUES FOR CHILDREN AND ADULTS. 12 12 0 0 10792 0 1404 2720 363505 358795 0 10792 0 1318 364909 373625 6298 3893 0 0 0 0 0 0 1000 312299 371618 318597 375511 46312 -1886 481174 489907 -56 0 481230 489907 X SOCCER LEAGUE FOR ALL AGES, ASSOCIATION ORGANIZES RECREATION AND TRAVELING SOCCER LEAGUES FOR CHILDREN AND ADULTS. 0 0 323131 3893 360113 APPROXIMATELY 800 CHILDREN ARE ENROLLED IN THE RECREATION LEAGUE, APPROXIMATELY 400 ARE ENROLLED IN THE TRAVEL LEAGUE AND APPROXIMATELY 100 ARE ENROLLED IN THE ADULT LEAGUE. 323131 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 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 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 OH X ABBY GORDON 8664618712 1114 NORTH COURT STREET MEDINA OH 44256 X PETER BYRNES DIR. RECREATION A 5.00 X 0 0 0 AARON LIEZERT DIR FIELDS 5.00 X 0 0 0 JASEN CUSICK DIR GIRLS TRAVEL 5.00 X 0 0 0 ZACH PELTON DIR FAC 5.00 X 0 0 0 JOHN HANDWERK DIR REFEREES 5.00 X 0 0 0 JUDY SAKSA DIR TOURNAMENT/REGISTRATIO 5.00 X 0 0 0 TIM PELTON DIR BOYS TRAVEL 5.00 X 0 0 0 MICHELLE BEIDELSCHIES DIR. COMMUNICATIONS 5.00 X 0 0 0 ERIK STEIDL DIR. RECREATION B 5.00 X 0 0 0 ABBY GORDON TREASURER 5.00 X 0 0 0 LARRY ZAJAC PRESIDENT 5.00 X 0 0 0 WEI MA VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2720 2720 REGISTRATION AND FEES 711210 358795 358795 358795 10792 10792 0 2720 0 0 CREDIT CARD REWARDS 900099 1318 1318 1318 373625 360113 10792 0 X 3893 3893 5720 5720 125947 125947 5341 5341 2272 2272 24111 24111 FIELD MAINT AND REPAIR 122390 122390 TOURNAMENT EXPENSE 46836 46836 DUES AND SUBSCRIPTIONS 19277 19277 UNIFORMS 16551 16551 3173 2173 1000 375511 323131 51380 1000 386174 374769 95000 99999 39250 24111 0 15139 481174 489907 -56 0 -56 0 X 481230 489907 481230 489907 481174 489907 -1886 10563 0 X 0 0 0 X 2985 1150 700 1404 3893 10132 218343 351168 345262 363505 359215 1637493 221328 352318 345962 364909 363108 1647625 0 0 0 1647625 24 10792 10816 24 10792 10816 221352 352318 345962 364909 373900 1658441 0.99350 0.99980 0.00650 0.00020 X 39250 24111 15139 15139 FORM 990, PART I, LINE 6 VOLUNTEERS ARE RESPONSIBLE FOR ORGANIZING LEAGUES, PREPARING SCHEDULES, ADMINISTRATIVE ASPECTS OF THE LEAGUES, COACHING ASSISTANCE, UNIFORM AND EQUIPMENT PURCHASING AND ALL OTHER AREAS REQUIRED TO PROVIDE FOR SMOOTH FUNCTIONS OF THE ORGANIZATION. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES MAINTAINING FACILITIES FOR MEETING AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 AND THE FINANCIAL STATEMENTS TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REFEREES: PROGRAM SERVICE EXPENSES 49,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,940. TRAINERS AND TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 69,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,528. REGISTRATION: PROGRAM SERVICE EXPENSES 6,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,479.