2025-05-08T15:35:55-04:00 2024-12-31 990EZ 2024-01-01 823938205 EATON RAPIDS YOUTH SOCCER EATO 9032403970 3078 KEMLER ROAD EATON RAPIDS MI 48827 AMANDA NORTON FINANCIAL DIRECTOR 9032403970 2025-05-08 false 2024 2025-03-06 01:10:19Z X X WWW.EATONRAPIDSSOCCER.COM X X 64668 X 14694 40637 17 9320 4925 4395 59743 27587 23522 51109 8634 29210 155 37999 29210 37999 29210 37999 29210 37999 X COMMUNITY YOUTH SOCCER PROGRAM MEMBERSHIP/LEAGUE/REFEREE FEES FOR PARTICIPATION IN A LOCAL COMMUNITY-BASED YOUTH SOCCER LEAGUE. NUMBER OF REGISTRATIONS WERE 370. 30130 EXPENSES INCURRED TO SUPPORT SOCCER PLAYERS AT HIGH SCHOOL LEVEL, INCLUDING GEAR, TRIPS, AND TRAINING AIDS. 10568 EXPENSES OCCURRED TO SUPPORT THE PROGRAM TO MAINTAIN HIGH QUALITY FACILITIES AND TRAINING. APPROXIMATELY 370 REGISTRATIONS, BENEFITING THE YOUTH AND THEIR FAMILIES. 10411 ALL OTHER EXENSES REQUIRED TO MAINTAIN THE LEAGUE IN SUPPORTING COACHES, TRAINERS, AND YOUTH THAT ARE IN THE PROGRAM. 51109 AMANDA NORTON FINANCIAL DI 2.00 0 ANDREW CROW EXECUTIVE DI 10.00 0 LYNN LEWIS SECRETARY 1.00 0 ALLIE COVELLO FUNDRAISING 1.00 0 false false false false false false false false false AMANDA NORTON 3078 KEMLER ROAD EATON RAPIDS MI 48827 9032403970 false false false false false false false false false false false NONE NONE true X 3688 42682 74049 7185 14694 142298 286 2219 5760 57083 49974 115322 3974 44901 79809 64268 64668 257620 257620 9 12 12 13 17 63 9 12 12 13 17 63 3983 44913 79821 64281 64685 257683 0.99980 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SUBSCRIPTIONS 1,299 TRAINING TRIP 6,180 EQUIPMENT & REPAIRS 3,844 BACKGROUND CHECKS 151 AWARDS, PRIZES, & BANQUET 180 MEALS 184 LEGAL FEES 270 UNIFORM AND GEAR 3,907 COACH UNIFORMS 823 EQUIPMENT RENTAL 1,864 OFFICE EXPENSES 117 FIELD MAINTENTANCE 4,703 TOTAL 23,522 FORM 990-EZ, PART I, LINE 20 RETURN OF PETTY CASH 155 FORM 990-EZ, PART III, LINE 31 ALL OTHER EXENSES REQUIRED TO MAINTAIN THE LEAGUE IN SUPPORTING COACHES, TRAINERS, AND YOUTH THAT ARE IN THE PROGRAM.