2025-08-11T07:31:50-05:00 2025-05-31 540504608 BROWN EDWARDS & COMPANY LLP 1815 JEFFERSON STREET BLUEFIELD WV 24701 990 2024-06-01 550726234 EAST RIVER SOCCER ASSOCIATION INC EAST 3049528142 PO BOX 823 BLUEFIELD WV 24701 GEORGE AIELLO PRESIDENT 3049528142 2025-08-11 1 0 J K SIMMONS P00545190 3043258157 2024 2025-03-06 01:10:19Z GEORGE AIELLO 628 PARKWAY BLUEFIELD WV 24701 410238 0 X WWW.EASTRIVERSOCCER.COM X 1992 WV TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH 8 8 23 240 67739 62403 0 0 161373 174639 0 0 102787 105541 264160 280180 0 0 0 0 91342 100820 0 0 0 195594 208876 286936 309696 -22776 -29516 293391 261465 6256 3846 287135 257619 TO PROVIDE AND MAINTAIN SOCCER FACILITIES AND PROGRAMS FOR AREA YOUTH 0 0 287191 183867 MAINTENANCE OF SOCCER FACITLITES AND PROGRAMS BENEFITTING APPROXIMATELY 1,161 AREA YOUTH 287191 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 80 1 23 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 64231 64231 FIELD RENTALS 713990 46600 46600 TRAVEL LEAGUE FEES 713990 39044 39044 PARKING FEES 713990 20742 20742 PHOTOS 713990 4022 4022 174639 15192 0 15192 15192 15192 13382 0 13382 13382 183856 116117 67739 67739 23169 13941 9228 9228 280180 183867 67739 28574 X 93655 93655 7165 7165 1745 1222 523 1591 1114 477 392 392 266 266 24610 24610 13988 13114 874 FEDERAL INCOME TAX 13105 13105 UNIFORMS 28969 28969 TRAVEL TOURNAMENT FEES 26595 26595 FACILITIES/EQUIPMENT RE 24613 24613 73002 65742 7260 309696 287191 22505 0 78493 68464 1587442 1397154 214898 190288 0 2713 293391 261465 3873 3846 2383 0 6256 3846 X 0 0 26295 26295 260840 231324 287135 257619 293391 261465 -29516 0 X 0 0 0 X 500 500 102099 165295 178752 179198 197249 822593 102599 165295 178752 179198 197249 823093 0 0 0 823093 13278 15194 15194 15192 15192 74050 37334 36289 44802 51797 50298 220520 50612 51483 59996 66989 65490 294570 153211 216778 238748 246187 262739 1117663 0.73640 0.73640 0.26360 0.26360 X 335761 201689 134072 233096 223688 9408 1018585 971777 46808 190288 183856 116117 0 183856 116117 116117 67739 WV 1 0 1 0 1.00000 DELORES SHUMATE PO BOX 823 BLUEFIELD WV 24701 1 179792 179792 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 UTILITIES: PROGRAM SERVICE EXPENSES 19,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,096. STATE PLAYER FEES: PROGRAM SERVICE EXPENSES 13,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,742. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 11,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,780. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 9,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,381. STATE INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,338. RENT PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. SOCCER SUPPLIES: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304. CELL PHONE SERVICE: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. FUEL AND PROPANE: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009. APPAREL FOR COACHES, REFEREES AND STAFF: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. TRAVEL T-SHIRTS: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. TRAVEL PERMISSION FORMS: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. EMAIL SERVICE: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. SIGNS, BANNERS, ETC.: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. 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. CLUB MANAGEMENT SOFTWARE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.