2020-05-12T10:43:33-05:00 2019-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2018-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 SUSAN CALGER TREASURER 2033881101 2020-05-11 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2020-05-11 24.89.170.50 2020-05-11 16:34:53 ED P 929D9EF9CBCC8771CDA84D922350E19EEE4B1B48 7CF353938A56F553BBBD019A9A98D971300C0B1A 2018 2021-01-29 14:40:06Z SUSAN CALGER PO BOX 2561 WESTPORT CT 06880 1222337 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 15 15 0 250 0 0 86342 23952 912565 1198385 0 0 0 0 998907 1222337 2279 21500 0 0 0 0 0 0 0 1045549 1032717 1047828 1054217 -48921 168120 799127 967247 0 0 799127 967247 X THE PURPOSE OF THE WSA IS TO SUPPORT THE DEVELOPMENT AND ENJOYMENT OF THE SPORT OF ASSOCIATION FOOTBALL (SOCCER) THROUGH ITS PLAY IN THE TOWN OF WESTPORT. TO THIS END, THE WSA ORGANIZES, SPONSORS AND ADMINISTERS TEAMS, COMPETITIONS AND PROGRAMS TO ASSURE THE HIGHEST POSSIBLE LEVEL OF SOCCER COMPETENCE AND SPORTSMANSHIP OF WHICH IT IS CAPABLE. THE WSA ROUTINELY FIELDS TEAMS AT THE PREMIER, TRAVEL AND LEAGUE LEVELS. 0 0 943289 21500 1198385 RECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTPORT OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN. CLINICS ARE CONDUCTED BY THE ASSOCIATION. IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE CONDUCTED. 943289 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUSAN CALGER 2039777349 PO BOX 2561 WESTPORT CT 06880 X TODD COLEMAN CO-PRESIDENT 10.00 X 0 0 0 ANDREW UDELL CO-PRESIDENT 10.00 X 0 0 0 SUSAN CALGER TREASURER 10.00 X 0 0 0 JOHN DIERCKSEN CO-DIRECTOR OF REC 10.00 X 0 0 0 ALEX ANVARI DIRECTOR OF SPORTSMANSHIP 10.00 X 0 0 0 RUSSELL LOBSENZ CO-TRAVEL DIRECTOR 10.00 X 0 0 0 DIARMUID HOGAN CO-TRAVEL DIRECTOR 10.00 X 0 0 0 STEVE DIVINO CO-DIRECTOR OF REC 10.00 X 0 0 0 TIM LEWIS CO-DIRECTOR OF REC 10.00 X 0 0 0 JACK DEWITT DIRECTOR OF RISK MGMT 10.00 X 0 0 0 TOM PRETTY DIRECTOR OF VOLUNTEERS 10.00 X 0 0 0 ANTHONY HILL TRAVEL MANAGER DIRECTOR 10.00 X 0 0 0 LJ KOLEK DIRECTOR OF EQUIPMENT 10.00 X 0 0 0 LISA CALABRO DIRECTOR OF PUBLIC RELATIO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 23952 23952 REGISTRATION FEES 999999 1198385 1198385 1198385 1222337 1198385 0 0 X 1500 1500 20000 20000 1345 1345 1903 1903 COACHING 475091 475091 PLAYER REGISTRATION 233873 233873 REFEREES 78573 78573 ADMINISTRATION 69007 69007 172925 134252 38673 1054217 943289 110928 0 799127 967247 799127 967247 0 0 X 799127 967247 799127 967247 799127 967247 168120 0 X 0 0 0 X 38842 101370 19604 86342 23952 270110 1080478 1137470 982163 912565 1198385 5311061 1119320 1238840 1001767 998907 1222337 5581171 0 0 0 5581171 60 1 61 60 1 61 1119380 1238841 1001767 998907 1222337 5581232 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 2 20000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY DURING ITS BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,316. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 26,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,481. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 26,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,228. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 25,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,653. TRAVEL WINTER PRACTICES: PROGRAM SERVICE EXPENSES 23,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,805. TROPHIES, AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 16,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,025. FACILITY USE: PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 5,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,277. UNIFORMS: PROGRAM SERVICE EXPENSES 5,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,010. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353.