2019-05-21T10:36:10-05:00 2018-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2017-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 SUSAN CALGER TREASURER 2033881101 2019-05-20 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2019-05-20 24.89.170.50 2019-05-20 16:51:45 ED P F9C43AB7A6F4CE8DB9D0D4061AE9BB4CE7E716A9 489FDDA474D8DA43FF063EB59CADFDD7EE31FB45 2017 2019-02-21 02:37:17Z SUSAN CALGER PO BOX 2561 WESTPORT CT 06880 998907 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 15 15 0 250 0 0 19604 86342 982163 912565 0 0 0 0 1001767 998907 20492 2279 0 0 0 0 0 0 0 1078044 1045549 1098536 1047828 -96769 -48921 848048 799127 0 0 848048 799127 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 935204 2279 912565 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. 935204 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 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 HEIDI CORNISH MCGEE SECRETARY 10.00 X 0 0 0 ALEX ANVERI DIRECTOR OF SPORTSMANSHIP 10.00 X 0 0 0 RUSSELL LOBSENZ CO-TRAVEL DIRECTOR 10.00 X 0 0 0 ANDREW UDELL 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 BARRY GUIDULI TRAVEL MANAGER DIRECTOR 10.00 X 0 0 0 LJ KOLEK DIRECTOR OF EQUIPMENT 10.00 X 0 0 0 TOM HENSKE MEMBER AT LARGE 10.00 X 0 0 0 LISA CALABRO DIRECTOR OF PUBLIC RELATIONS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 86342 86342 REGISTRATION FEES 999999 912565 912565 912565 998907 912565 0 0 X 2279 2279 2100 2100 2400 2400 1903 1903 COACHING 438111 438111 PLAYER REGISTRATION 218935 218935 REFEREES 79943 79943 ADMINISTRATION 73256 73256 228901 195936 32965 1047828 935204 112624 0 848048 799127 848048 799127 0 0 X 848048 799127 848048 799127 848048 799127 -48921 0 X 0 0 0 X 40584 38842 101370 19604 86342 286742 965416 1080478 1137470 982163 912565 5078092 1006000 1119320 1238840 1001767 998907 5364834 0 0 0 5364834 189 60 1 250 189 60 1 250 1006189 1119380 1238841 1001767 998907 5365084 1.00000 0.99990 0.00000 0.00010 X 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 TRAVEL WINTER PRACTICES: PROGRAM SERVICE EXPENSES 48,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,070. TROPHIES, AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 45,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,338. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 42,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,518. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,437. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 23,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,813. FACILITY USE: PROGRAM SERVICE EXPENSES 12,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,761. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 9,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,933. UNIFORMS: PROGRAM SERVICE EXPENSES 8,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,218. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,285. 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 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. LATE RETURN FILED DUE TO CCH SOFTWARE OUTAGE.