2025-04-10T18:48:46-04:00 2024-12-31 814814628 Nicholls Tax & Accounting 3140 Dayton-Xenia Road Ste B Dayton OH 45434 990 2024-01-01 311127926 WARRIOR SOCCER CLUB INC % STEVE PADDON WARR 9375108437 PO BOX 24232 DAYTON OH 45424 STEVE PADDON TREASURER 9379853497 2025-02-24 true true TODD R NICHOLLS P01715213 9374268024 2025-04-10 X 2024 2025-03-06 01:10:19Z CHRIS BESS PO BOX 24232 DAYTON OH 45424 539728 false X WWW.WARRIORSOCCERCLUB@GMAIL.COM.COM X 1985 OH TO PROVIDE YOUTH ACTIVITY IN THE DEVELOPEMENT OF SOCCER SKILLS FOR COMPETITIVE PURPOSES AT THE LOCAL, STATE , REGIONAL, AND NATIONAL LEVELS TO INCLUDING OLYMPIC DEVELOPMENT PLAYERS. 5 5 0 15 0 0 1000 0 443858 489947 2029 2495 14947 47286 461834 539728 1000 0 0 0 0 0 494786 557740 495786 557740 -33952 -18012 1328961 1274143 363668 330465 965293 943678 TO PROVIDE YOUTH ACTIVITY IN THE DEVELOPEMENT OF SOCCER SKILLS FOR COMPETITIVE PURPOSES AT THE LOCAL, STATE , REGIONAL, AND NATIONAL LEVELS TO INCLUDING OLYMPIC DEVELOPMENT PLAYERS. false false 555482 539728 PROVIDE THE FACILITIES, STAFF, AND OTHER VOLUNTEERS TO ENSURE A SUCCESSFULL PROGRAM OF COMPETITIVE SOCCER DEVELOPEMENT FOR BOTH GIRLS AND BOYS. 555482 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false false false false OH X STEVE PADDON 9375108437 PO BOX 24232 DAYTON OH 45424 X TUAN HA DIRECTOR OF COACHING 25.00 0.00 X X 0 0 0 STEVE PADDON TREASURER 15.00 0.00 X X 0 0 0 DANIEL HEMPHILL VICE PRESIDENT 15.00 0.00 X X 0 0 0 CHRIS BESS PRESIDENT 15.00 0.00 X X 0 0 0 MELISSA HOWARD SECRETARY 15.00 0.00 X X 0 0 0 0 0 0 0 false false false PROGRAM FEES 900099 489947 489947 489947 2495 2495 47286 47286 47286 47286 0 539728 539728 0 0 X 700 700 3471 3471 2130 2130 45 45 15210 15210 17277 17277 3698 3698 515209 513651 1558 557740 555482 2258 0 36095 34386 159873 124041 1317055 201339 1132993 1115716 1328961 1274143 363668 330465 363668 330465 X 965293 943678 965293 943678 1328961 1274143 X -18012 -3603 X false false false X 249227 498327 497472 443858 489947 2178831 47286 47286 249227 498327 497472 443858 537233 2226117 0 0 0 0 0 0 2226117 164 87 156 2029 2495 4931 164 87 156 2029 2495 4931 249391 498414 497628 445887 539728 2231048 0.99780 0.99880 0.00000 0.00000 X 984385 984385 155712 33774 121938 176958 167565 9393 1115716 Committee meeting documentation Part VI line 8b THE ORGANIZATION IS SO SMALL THAT PROJECTS ARE MONITORED AND CONTROLLED BY THE BOARD. Form 990 governing body review Part VI line 11 EACH BOARD MEMEBER WILL RECEIVE A COPY OF HE FORM 990 AND IT WILL BE REVIEWED IN THE NEXT BOARD MEETING. Governing documents etc available to public Part VI line 19 THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 TOTAL SBA LOAN PAYMENTS ON BOOKS 2024 8,400.00LOAN PAYMENTS THAT SHOULD BE INTEREST PAYMENTS 3,603.00> RECONCILIATION DIFFERENCE 3,603.00 List of other expenses Part IX line 24e EXPENSE ITEMS WHICH ARE GREATER THAN 10 % OF TOTAL EXPENSE:FIELD OPERATING EXPENSE $123,182.00TOURNAMENT EXPENSE $146,895.00 TOTAL $270,077.00