2020-11-16T14:16:06-06:00 2020-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2019-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 ANDREW UDELL TREASURER 2033881101 2020-11-06 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2020-11-06 24.89.170.50 2020-11-06 10:09:41 ES P 4B2857784722906E92CC239D1D95D84C185A110D 8FB7E3CFEC05273729753A99DC966FFAB1BE5C84 2019 2021-01-29 14:40:06Z ANDREW UDELL PO BOX 2561 WESTPORT CT 06880 322951 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 11 11 0 250 0 0 23952 15862 1198385 307089 0 0 0 0 1222337 322951 21500 38850 0 0 0 0 0 0 0 1032717 642026 1054217 680876 168120 -357925 967247 609322 0 0 967247 609322 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 595008 38850 307089 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. 595008 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ANDREW UDELL 2039777349 PO BOX 2561 WESTPORT CT 06880 X ANDREW UDELL PRESIDENT/INTERIM TREASURER 10.00 X 0 0 0 JOHN DEWITT RISK MANAGEMENT COORDINATOR 10.00 X 0 0 0 JOHN DIERCKSEN REC DIRECTOR 10.00 X 0 0 0 KATHLEEN GALLEY REGISTRAR 10.00 X 0 0 0 ANTHONY HILL DIRECTOR OF TRAVEL MANAGERS 10.00 X 0 0 0 DIARMUID HOGAN DIRECTOR OF TRAVEL 10.00 X 0 0 0 STEVEN KELSEY EQUIPMENT DIRECTOR 10.00 X 0 0 0 MICKEY KYDES COACHING DIRECTOR 10.00 X 0 0 0 TIMOTHY LEWIS REC DIRECTOR 10.00 X 0 0 0 TOM PRETTY DIRECTOR OF VOLUNTEERS 10.00 X 0 0 0 SHERYL UDELL ASSISTANT REGISTRAR 10.00 X 0 0 0 TODD COLEMAN MEMBER AT LARGE 10.00 X 0 0 0 WESLEY MALOWITZ MEMBER AT LARGE 10.00 X 0 0 0 DAN WOOG MEMBER AT LARGE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 15862 15862 REGISTRATION FEES 999999 307089 307089 307089 322951 307089 0 0 X 13850 13850 25000 25000 4900 4900 1901 1901 COACHING 279507 279507 PLAYER REGISTRATION 132527 132527 ADMINISTRATION 61200 61200 TRAVEL WINTER PRACTICES 40365 40365 121626 103759 17867 680876 595008 85868 0 967247 609322 967247 609322 0 0 X 967247 609322 967247 609322 967247 609322 -357925 0 X 0 0 0 X 101370 19604 86342 23952 15862 247130 1137470 982163 912565 1198385 307089 4537672 1238840 1001767 998907 1222337 322951 4784802 0 0 0 4784802 1 1 1 1 1238841 1001767 998907 1222337 322951 4784803 1.00000 1.00000 0.00000 X 1 GSOCC BOOSTERS INC 8 MYRTLE AVE WESTPORT CT 06880 841963823 501 (C) 3 13850 0 FMV TO SUPPORT THE GIRL'S SOCCER PROGRAM SCHOLARSHIPS 2 25000 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 REFEREES: PROGRAM SERVICE EXPENSES 38,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,203. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 20,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,724. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,734. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 14,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,228. TROPHIES, AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 9,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,820. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,875. FACILITY USE: PROGRAM SERVICE EXPENSES 7,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,851. BOOSTER CLUB: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. UNIFORMS: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230.