2026-02-01T13:31:10-05:00 2024-12-31 731535031 HATCH CROKE & ASSOCIATES PC PO BOX 543 LAWTON OK 73501 990 2024-01-01 731134378 LAWTON EVENING OPTIMIST SOCCER ASSOCIATION LAWT 5805832894 1697 SE SHARPS LANE LAWTON OK 73501 ROBERT FOGEL PRESIDENT 5805832894 2026-01-30 true false PATRICK L CROKE P00392145 5803532122 2026-02-01 2024 2025-03-06 01:10:19Z ROBERT FOGEL 1697 SE SHARPS LANE LAWTON OK 73501 376854 false X WWW.LAWTONSOCCERCLUB.ORG X 1981 OK TO PROMOTE SOCCER AMONG SCHOOL AGED CHILDREN IN SOUTHWEST OKLAHOMA. 8 8 9 75 0 22633 45230 180887 198831 4015 5722 134685 96478 342220 346261 3000 2500 0 70039 88489 0 0 279806 264571 352845 355560 -10625 -9299 670383 659124 91478 89374 578905 569750 TO PROMOTE SOCCER AMONG SCHOOL AGED CHILDREN IN SOUTHWEST OKLAHOMA. false false 352410 2500 260863 LAWTON EVENING OPTIMIST SOCCER ASSOCIATION SPONSORED SPRING AND FALL SOCCER PROGRAMS FOR SCHOOL AND CLUB YOUTHS IN SOUTHWEST OKLAHOMA. THE PURPOSES OF THE SOCCER PROGRAMS WERE TO FURTHER AND PROMOTE THE PROGRESSIVE DEVELOPMENT OF THE SPORT OF SOCCER THROUGH ORGANIZATION, TRAINING, AND EDUCATION; TO ORGANIZE YOUTH SOCCER LEAGUES AND TO COMPETE IN SOCCER PROGRAMS IN THE SOUTHEST OKLAHOMA AREA. THE ANNUAL LEOSA SCHOLARSHIP PROGRAM RECOGNIZES AND FINANCIALLY REWARDS THE INDIVIDUAL PERFORMANCE OF AN ATHLETE OR ATHLETES IN THE SPORT OF SOCCER, BOTH ON AND OFF THE FIELD OF PLAY, AND FOR HIS/HER SCHOLASTIC EXCELLENCE. DURING THE YEAR, SIX 500 SCHOLARSHIPS WERE AWARDED FOR A TOTAL OF 2,500. 352410 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 true 0 0 9 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false OK X PHILIP SILKEY 5805832894 1697 SHARPS LANE LAWTON OK 73501 X ROBERT FOGEL PRESIDENT 1.00 X X 0 0 0 TAREN CABELKA VICE PRESIDE 0.50 X X 0 0 0 CHRIS RESER CHIEF OPER O 0.50 X X 0 0 0 PHILIP SILKEY CHIEF FINAN 0.50 X X 0 0 0 OLEKSANDR ZAKHARCHENKO COMPETIVE DI 0.50 X X 0 0 0 ASHLEY KUHL OFFSEASONS D 0.50 X X 0 0 0 LISA WILLIAMS REGISTRAR 0.50 X X 0 0 0 JEREMIAH ZURRENDA PUBLIC RELAT 0.50 X X 0 0 0 false false false 45230 45230 REGISTRATIONS & ENTRY FEES 148494 148494 TOURNAMENT FUNDS 50337 50337 198831 5911 5911 3003 3192 -189 -189 -189 12533 2540 9993 9993 49314 24861 24453 24453 CLINIC FEE INCOME 26792 26792 UNIFORM SALES 23849 23849 FIELD RENTAL 5951 5951 5440 5440 62032 346261 291038 9993 X 2500 2500 82888 82888 5601 5601 3150 3150 8945 8945 1528 1528 2493 2493 37816 37816 6042 6042 REFEREE FEES 47390 47390 UNIFORMS 33337 33337 FIELD MAINTENANCE 20487 20487 TRAINING 18055 18055 85328 85328 355560 352410 3150 0 97304 66095 802 3325 1095 1095 1305079 875654 463641 429425 107541 159184 670383 659124 13 91465 89374 91478 89374 X 485060 476240 93845 93510 578905 569750 670383 659124 -9299 144 X true X false false X 3714 2740 3969 22633 45230 78286 94293 222379 243682 351386 316088 1227828 10520 7988 4046 11422 12533 46509 108527 233107 251697 385441 373851 1352623 1352623 7293 4350 3375 4453 5911 25382 7293 4350 3375 4453 5911 25382 1743 43952 35173 105241 62032 248141 117563 281409 290245 495135 441794 1626146 0.83180 0.83500 0.02000 0.02000 X PART III, LINE 12 OTHER INCOME 248,141 11000 11000 1098945 705912 393033 195134 169742 25392 429425 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. THE RETURN IS AVAILABLE FOR ALL OTHER BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES/REGISTRATIONS 17,017 0 0 UTILITIES 11,998 0 0 COACH FEES 11,748 0 0 CONTRACT LABOR 10,381 0 0 REPAIRS 9,702 0 0 COMPLEX LEASE 8,800 0 0 COST OF TOURNAMENTS 3,755 0 0 BANK CHARGES/CC FEES 3,298 0 0 TELECOM/WEBSITE 3,077 0 0 FUEL 1,991 0 0 PRINTING 1,981 0 0 EQUIPMENT RENTAL 870 0 0 FEES & DUES 424 0 0 MISCELLANEOUS EXPENSE 286 0 0 TOTAL 85,328 0 0