2026-05-26T16:48:00-05:00 2025-12-31 730941849 BRYAN LITTLE HALEY & KENT PC PO BOX 2306 BARTLESVILLE OK 74005 990EZ 2025-01-01 731329696 WASHINGTON COUNTY SOCCER CLUB WASH 9183339000 PO BOX 369 BARTLESVILLE OK 74005 KELSEY GINGERICH TREASURER 9183339000 2026-05-14 1 THAD KENT P00395763 9183361433 2025 2025-03-06 01:10:19Z X X BARTLESVILLESOCCER.ORG X X 94986 X 92402 2584 94986 78989 78989 15997 152625 0 168622 X 151578 167575 1047 1047 152625 168622 0 0 152625 168622 X TO PROMOTE THE DEVELOPMENT OF YOUTH SOCCER IN WASHINGTON COUNTY, OKLAHOMA. TO OPERATE A RECREATIONAL AND COMPETITIVE SOCCER PROGRAM BY PROVIDING REFEREES, EQUIPMENT AND FACILITIES FOR THE YOUTH OF WASHINGTON COUNTY. 0 0 0 JOSH MASON PRESIDENT 1.00 0 0 0 MIKE FRIEND VICE PRESIDENT 1.00 0 0 0 KELSEY GINGERICH TREASURER 1.00 0 0 0 AMANDA WARD SECRETARY 1.00 0 0 0 KIM FOGLE REGISTAR 1.00 0 0 0 DESTINY MURPHY PUBLIC RELATIONS 1.00 0 0 0 JUSTIN MARSHALL COACH COORDINATOR 1.00 0 0 0 JEREMY HANSON FIELD COORDINATOR 1.00 0 0 0 KEN IVIE REFEREE COORDINATOR 1.00 0 0 0 CRAIG BASTINGS 2ND VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK KELSE GINGERICH PO BOX 369 BARTLESVILLE OK 74005 9183339000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61235 72520 83833 74995 92402 384985 61235 72520 83833 74995 92402 384985 384985 97 243 2447 2983 2584 8354 393339 0.97880 0.98360 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2,584. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GATEWAY FEES. AMOUNT: 120. DESCRIPTION: ACCPC FEES. AMOUNT: 825. DESCRIPTION: TRANSFIRST. AMOUNT: 5,203. DESCRIPTION: GSUITE. AMOUNT: 652. DESCRIPTION: MEDALS. AMOUNT: 2,284. DESCRIPTION: OKLAHOMA SOCCER ASSOCIATION. AMOUNT: 8,864. DESCRIPTION: CITY OF BARTLESVILLE/YMCA. AMOUNT: 16,380. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 825. DESCRIPTION: REFEREE FEES. AMOUNT: 50. DESCRIPTION: FIELD MAIN. AMOUNT: 4,190. DESCRIPTION: SOCCER EQUIPMENT. AMOUNT: 7,772. DESCRIPTION: SHIRTS. AMOUNT: 1,156. DESCRIPTION: ST JAMES. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: POSTAGE. AMOUNT: 192. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,988. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: COMPUTER APPLICATIONS. AMOUNT: 130. DESCRIPTION: ARBITER PAY. AMOUNT: 25,400. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 100. DESCRIPTION: DEBIT CARD FEE. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 78,989. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 1,047. 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.