2026-09-18T09:45:08-05:00 2025-12-31 263933892 Matuszak & Koder Ltd 1000 Sandusky Street Perrysburg OH 43551 990 2025-01-01 341511483 Perrysburg Soccer Club PERR 9899802662 PO Box 81 Perrysburg OH 43552 Chris Gorringe Treasurer 9899802662 2026-09-18 1 James P Matuszak P00369683 4198728235 2025 Sarah France PO Box 81 Perrysburg OH 43551 592176 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 4055 490384 570037 826 7864 8717 3643 499927 585599 0 0 0 0 0 0 0 0 0 419977 479848 419977 479848 79950 105751 284697 406625 0 16178 284697 390447 To promote and teach the sport of soccer to youth while developing fundamentals, knowledge and team skills. 0 0 444133 577901 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 350 children. 444133 1 0 0 0 0 0 0 0 0 0 1 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 1 31 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 6434 0 0 Michael Deaton Vice President 1.00 X 0 0 0 Laura Berger Secretary 1.00 X 0 0 0 Chris Gorringe Treasurer 1.00 X 0 0 0 6434 0 0 0 0 0 0 0 4055 4055 Player Team Fees 711210 526167 526167 Academy 711210 29430 29430 Uniform Fees 711210 5924 5924 Sponsorship 711210 5766 5766 Field Rental Fees 711210 2750 2750 570037 7864 7864 10220 6577 3643 3643 585599 577901 0 3643 X 1760 1760 562 562 5824 5824 22649 22649 3214 3214 1833 1833 Coaching 87535 87535 Contract Labor 74908 74908 Tournament Expense 71759 71759 Training 66545 66545 143259 116961 26298 479848 444133 35715 0 281021 22314 363749 32765 12203 3676 20562 284697 406625 0 16178 0 16178 X 284697 390447 284697 390447 284697 406625 105751 0 X 0 0 0 X 4055 4055 4055 4055 0 0 0 4055 4055 4055 1.00000 0.00000 X 29025 10208 18817 3740 1995 1745 20562 Credit Card Payable 15000 Other Liability 1178 16178 Form 990, Part VI, Section B, line 11b The 2025 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 League Fees: Program service expenses 45,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,628. Supplies: Program service expenses 21,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,486. Credit Card Processing Fee: Program service expenses 0. Management and general expenses 21,080. Fundraising expenses 0. Total expenses 21,080. Field maintenance - mowing: Program service expenses 19,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,993. Field maintenance - fertilzer: Program service expenses 14,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,061. Utilities: Program service expenses 9,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,694. Website hosting: Program service expenses 0. Management and general expenses 4,977. Fundraising expenses 0. Total expenses 4,977. Miscellaneous: Program service expenses 2,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,679. Field maintenance - other: Program service expenses 1,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985. Uniforms: Program service expenses 799. Management and general expenses 0. Fundraising expenses 0. Total expenses 799. Registration Fees: Program service expenses 636. Management and general expenses 0. Fundraising expenses 0. Total expenses 636. Bank fees: Program service expenses 0. Management and general expenses 241. Fundraising expenses 0. Total expenses 241.