2024-12-06T19:39:28-07:00 2024-07-31 990 2023-08-01 260746741 LEHIGH VALLEY UNITED FC SOCCER CLUB LEHI 6108493689 1206 Sherman Street Allentown PA 181091798 Gina Ramos Treasurer 6108493689 2024-12-10 1 2023 2024-10-15 13:58:12Z Gina Ramos 1206 Sherman Street Allentown PA 181091798 1646056 0 X X 2008 PA To promote the Sport of Youth Soccer 7 7 4 15 0 0 187989 106453 1285625 1539603 0 0 0 0 1473614 1646056 0 0 0 0 256877 268496 0 0 60621 1185539 1354437 1442416 1622933 31198 23123 674402 695897 200764 198886 473638 497011 Youth Soccer Program to Develop Player Skills and Promote the Sport of Soccer. 0 0 272710 13219 Turff Club- Indoor Programs, Training Schools and Tournaments for Youth Soccer Players to Improve Their Playing Skills. 787792 1502404 Centralized Teams- Organization of Youth Soccer Teams to Develop Players and Promote the Club. 25358 23980 Club Program- Youth Soccer Program to Develop Player Skills and Promote the Sport of Soccer. 0 0 0 1085860 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 4 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X Gina Ramos 6108493689 1206 Sherman Street Allentown PA 181091798 Gregory Ramos Director of Operations 40 X 98398 0 0 Gina Ramos Secretary and Treasurer 40 0 X X 78750 0 0 Curt Mosel Director 3 X 0 0 0 Thomas Russell Director 3 X 0 0 0 Nathan Yonney Director 3 X 0 0 0 Dean Koski President 3 X 0 0 0 Kanchan Mhatre Vice President 3 X 0 0 0 177148 0 0 0 0 0 0 0 0 0 106453 0 0 0 0 106453 Turff Club 713900 13219 13219 0 0 Centralized Teams 711210 1502404 1502404 0 0 Club Program 711210 23980 23980 0 0 0 0 0 0 1539603 0 0 0 0 106453 0 1646056 1539603 0 0 X 0 0 0 0 0 0 0 0 177148 0 177148 0 0 0 0 0 54750 0 54750 0 0 0 0 0 19092 0 19092 0 17506 0 17506 0 3713 0 3713 0 22786 0 22786 0 2844 0 2844 0 194623 194623 0 0 40136 40136 0 0 1301 0 1301 0 20891 20891 0 0 14091 0 14091 0 Bank/Payroll/CC Service Charges 148299 0 148299 0 Cell Phone 5268 0 5268 0 Cleaning and Maintenance 20363 20363 0 0 Cable, Networking, Website 4912 0 4912 0 875210 809847 4742 60621 1622933 1085860 476452 60621 550033 592419 15000 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244839 190363 64034 54476 0 0 0 45335 34002 0 674402 695897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200764 198886 200764 198886 X 473638 497011 0 0 473638 497011 674402 695897 23123 0 0 0 250 0 X 0 0 0 X 140918 100403 185491 187989 106453 721254 787473 1161153 1145160 1285625 1539603 5919014 0 11000 0 0 0 11000 0 0 0 0 0 0 0 0 0 0 0 0 928391 1272556 1330651 1473614 1646056 6651268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6651268 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 928391 1272556 1330651 1473614 1646056 6651268 1 1 0 0 X 0 0 0 0 0 0 0 205825 0 151433 54392 39014 0 38930 84 0 0 0 0 54476 Payroll Liabilities 4066 Simple IRA Liability 800 PPP Round 2 Loan 38520 PPP-Paycheck Protect Program 42084 SBA Business Loan 113416 198886 Lou Ramos Tournament 106453 0 106453 0 0 21797 0 0 38824 0 0 106453 0 106453 0 0 21797 0 0 38824 60621 45832 Gregory Ramos Director of Operations 152400 Rent 0 Form 990, Part VI, Section A, Line 2 Gina Ramos, Treasurer, is wife of Gregory Ramos, Director of Operations Form 990, Part VI, Section B, Line 11b A draft copy of the 990 is reviewed by the Officers and Board of Directors before filing. Form 990, Part VI, Section C, Line 19 Any member of the organization can request, from the Board of Directors, to see a copy of its governing documents, conflict of interest policy, financial statements and 990 tax return. The 990 tax return is also available on the IRS website. Form 990, Part IX, Line 24e A Total Other Expenses 875210. Equipment 1661 Gifts 1000 Leasing Equipment 6000 Uniforms 4408 Coaching Fees 331166 Dues 26960 Field Fees 103183 League Fees 25375 Referee Fees 40270 Registration Fees 27888 Tournament Fees 188131 Training Fees 550 US Club Passes 4134 Application Fees 5723 Field Fees 11900 Porta Potties and Golf Cart Rentals 9897 Referee Fees 26939 Site Manager 3500 Trophies 2661 Indoor Staffing 40877 Repairs and Maintenance 8246 Business Privilege Tax 4741. B. Total Program Service 809847. Equipment 1661 Gifts 1000 Leasing Equipment 6000 Uniforms 4408 Coaching Fees 331166 Dues 26960 Field Fees 103183 League Fees 25375 Referee Fees 40270 Registration Fees 27888 Tournament Fees 188131 Training Fees 550 US Club Passes 4134 Indoor Programming 40876 Repairs and Maintenance 8245. C. Total Management and General Expense 4742 Business Privilege Tax 4742. Total Fundraising Expense 60621. Application Fees 5723 Field Fees 11900 Port Potties and Golf Cart Rentals 9897 Referee Fees 26939 Site Manager 3500 Trophies 2662.