2025-09-15T11:42:10-05:00 2024-12-31 263933892 Matuszak & Koder Ltd 1000 Sandusky Street Perrysburg OH 43551 990 2024-01-01 341511483 Perrysburg Soccer Club PERR 9899802662 PO Box 81 Perrysburg OH 43552 Chris Gorringe Treasurer 9899802662 2025-09-15 1 0 James P Matuszak P00369683 4198728235 2024 2025-03-06 01:10:19Z Sarah France 804 Streamview Dr Perrysburg OH 43551 508146 0 X www.perrysburgsoccerclub.com X 1986 OH To promote and teach the sport of soccer to youth while developing fundamentals, knowledge and team skills. 4 4 0 0 0 0 0 0 489879 490384 0 826 9140 8717 499019 499927 0 0 0 0 0 0 0 0 0 428476 419977 428476 419977 70543 79950 204747 284697 0 0 204747 284697 To promote and teach the sport of soccer to youth while developing fundamentals, knowledge and team skills. 0 0 385698 491210 Teaching the sport of soccer to youth children. This includes children ranging in ages from 5 to 18 years of age. The teaching includes training, playing games and tournaments against other youth teams both locally and regionally. The organization served in excess of 250 children. 385698 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 24 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X Chris Gorringe Treasurer 4193881021 26173 Carronade Drive Perrysburg OH 43551 X Sarah France President 3.00 X 3763 0 0 Dennis Taylor Secretary 1.00 X 0 0 0 Laura Berger Secretary 1.00 X 0 0 0 Phillisha White Treasurer 1.00 X 0 0 0 Michael Deaton Vice President - Operation 1.00 X 0 0 0 Chris Gorringe Treasurer 1.00 X 0 0 0 3763 0 0 0 0 0 0 0 Player Team Fees 711210 461381 461381 Academy 711210 16870 16870 Uniform Fees 711210 8008 8008 Sponsorship 711210 2850 2850 Field Rental Fees 711210 1275 1275 490384 826 826 16936 8219 8717 8717 499927 491210 0 8717 X 5695 5695 509 509 6821 6821 24207 24207 2156 2156 1821 1821 Coaching 78284 78284 Tournament Expense 63019 63019 Contract Labor 61778 61778 League Fees 56984 56984 118703 98761 19942 419977 385698 34279 0 198915 281021 12665 8989 5832 3676 204747 284697 0 0 X 204747 284697 204747 284697 204747 284697 79950 0 X 0 0 0 X 0 0 0.00000 1.00000 0.00000 X 8925 7742 1183 3740 1247 2493 3676 Form 990, Part VI, Section B, line 11b The 2024 Form 990 and related schedules were prepared by a licensed CPA and provided to the current treasurer for review and distibution to the current and former officers prior to filing. All feedback was solicited. Form 990, Part VI, Section C, line 19 The organization holds monthly meetings at which it provides its governing documents and financial statements to any interested attendees. Attendees are generally officers, soccer team coaches, soccer team parent managers and volunteers. Form 990, Part VII Contact Addresses for Officers, Directors, Etc Sarah France - P.O. Box 81, Perrysburg, OH 43551. Part VII - Section A: The reportable compensation to the officers was for coaching soccer teams and was reported on Form 1099-NEC as non-employee compensation (box 1). The organization does not have any employees. Form 990, Part IX, line 24e Training: Program service expenses 37,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,997. Field maintenance - mowing: Program service expenses 21,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,650. Supplies: Program service expenses 19,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,873. Credit Card Processing Fee: Program service expenses 0. Management and general expenses 15,580. Fundraising expenses 0. Total expenses 15,580. Utilities: Program service expenses 7,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,232. Field maintenance - fertilzer: Program service expenses 3,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,367. Tryouts: Program service expenses 3,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,191. Field maintenance - other: Program service expenses 2,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,736. Website hosting: Program service expenses 0. Management and general expenses 2,270. Fundraising expenses 0. Total expenses 2,270. Background checks: Program service expenses 0. Management and general expenses 1,170. Fundraising expenses 0. Total expenses 1,170. Miscellaneous: Program service expenses 1,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019. Registration Fees: Program service expenses 776. Management and general expenses 0. Fundraising expenses 0. Total expenses 776. Professional development: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Licensing - Coaches: Program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Uniforms: Program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. Meeting rental: Program service expenses 0. Management and general expenses 161. Fundraising expenses 0. Total expenses 161. State registrations: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bank fees: Program service expenses 0. Management and general expenses 61. Fundraising expenses 0. Total expenses 61.