2025-06-01T20:47:11-04:00 2024-12-31 850935029 Andrew E Morrison CPA 455 W Aspen Peak South Jordan UT 84095 990PF 2024-01-01 862560104 SARATOGA SPRINGS FC % JOSIAH TESCHNER SARA 3852088739 212 EAST CROSSWOODS BLVD STE 208 SARATOGA SPRINGS UT 84045 JOSIAH TESCHNER TREASURER 3852088739 2025-05-31 true true ANDREW MORRISON P01223576 8018307647 2025-06-01 2024 2025-03-06 01:10:19Z X 138870 X 969819 X 1492 1492 1492 971311 1492 1492 308000 308000 8135 8135 342547 342547 502 502 23688 23688 429 153737 153737 137 137 96600 96600 933775 0 933346 0 0 933775 0 933346 37536 1492 1492 102848 82516 82516 52489 52489 4294 429 3865 3865 102848 138870 138870 2847 1333 2847 1333 X 100001 137537 100001 137537 102848 138870 100001 37536 137537 137537 21 0 21 0 21 21 false false false false false false false false true false true false false false true JOSIAH TESCHNER 3852088739 212 E CROSSWOODS BLVD Saratoga Springs UT 84045 false false false false false false false false false false false false false false false false false false false false false false JONPAUL SEIVANE 212 E CROSSWOODS BLVD SARATOGA SPRINGS UT 84045 PRESIDENT 40.00 140000 0 0 JEREMY ALVERNAZ 212 E CROSSWOODS BLVD Saratoga Springs UT 84045 DIRECTOR 40.00 120000 0 0 TRICIA NELSON 212 E CROSSWOODS BLVD Saratoga Springs UT 84045 DIRECTOR 15.00 48000 0 0 JOSIAH TESCHNER 212 E CROSSWOODS BLVD Saratoga Springs UT 84045 TREASURER 1.00 6000 0 0 NONE 0 NONE TO PROVIDE AGE-APPROPRIATE SKILL DEVELOPMENT FOR SOCCER PLAYERS WITH A FOCUS ON CHARACTER RESPECT AND TEAMWORK 934205 0 0 92682 3865 96547 0 0 96547 1448 95099 4755 X 933346 4294 937640 937640 937640 937640 937640 2021-03-11 X 1492 1492 1268 1268 937640 669068 447436 2054144 937640 669068 447436 2054144 3170 3170 969819 776037 437957 2183813 969819 776037 429957 2175813 1492 3 1495 X 0 0 1492 1492 1492 false false false false false false false false false false ACCOUNTING FEES 8135 0 0 8135 MACHINERY 2024-07-15 4294 0 SL 5 429 0 0 ADVERTISING 7447 0 0 7447 BANK FEES 90 0 0 90 DUES & SUBSCRIPTIONS 2995 0 0 2995 MEALS & ENTERTAINMENT 942 0 0 942 OFFICE EXPENSES 20437 0 0 20437 REPAIRS & MAINTENANCE 8442 0 0 8442 SUPPLIES & MATERIALS 56247 0 0 56247 CREDIT CARDS 2847 1333 COACHING & OTHER PROF FEES 342547 0 0 342547 PAYROLL TAXES 23688 0 0 23688