2019-05-21T10:35:37-05:00 2017-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2016-07-01 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 16:53:07 ED 0611762018120033ce00 2018-04-30 P 6B2885B785FD74FFE6FE803D99E536508011CB5F 3D0DBBBF802ABD648629E8A4A2038732EFD89955 2016 2019-02-21 02:37:17Z X SUSAN CALGER PO BOX 2561 WESTPORT CT 06880 1001767 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 15 15 0 250 0 0 101370 19604 1137470 982163 1 0 0 0 1238841 1001767 27750 20492 0 0 0 0 0 0 0 1044908 1078044 1072658 1098536 166183 -96769 944817 848048 0 0 944817 848048 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 992268 20492 982163 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. 992268 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 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 ANVARI 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 RELATIO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 X 19604 19604 REGISTRATION FEES 999999 982163 982163 982163 1001767 982163 0 0 X 492 492 20000 20000 2100 2100 3901 3901 2532 2532 COACHING 477713 477713 PLAYER REGISTRATION 232988 232988 REFEREES 81206 81206 ADMINISTRATION 60121 60121 217483 179869 37614 1098536 992268 106268 0 944817 848048 944817 848048 0 0 X 944817 848048 944817 848048 944817 848048 X -96769 0 X 0 0 0 X 22836 40584 38842 101370 19604 223236 947826 965416 1080478 1137470 982163 5113353 970662 1006000 1119320 1238840 1001767 5336589 0 0 0 5336589 288 189 60 1 538 288 189 60 1 538 970950 1006189 1119380 1238841 1001767 5337127 0.99990 0.99980 0.00010 0.00020 X 1 SCHOLARSHIPS 3 20000 PART I SUMMARY, LINE 8, LINE 9, LINE 12, LINE 17, LINE 18 TO UPDATE THE FILED RETURN WITH THE CORRECT INCOME AND EXPENSE SUMMARY AMOUNTS. PART III, LINE 4A, LINE 4E TO UPDATE THE FILED RETURN WITH THE CORRECT INCOME AND EXPENSE AMOUNTS. 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. PART VIII, LINE 1F, LINE 1H, LINE 2A, LINE 2G, LINE 12 TO UPDATE THE FILED RETURN WITH THE CORRECT INCOME AMOUNTS. FORM 990, PART IX, LINE 24E TRAVEL WINTER PRACTICES: PROGRAM SERVICE EXPENSES 55,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,545. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,884. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 34,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,270. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 29,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,240. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 28,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,720. FACILITY USE: PROGRAM SERVICE EXPENSES 10,784. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,988. TROPHIES, AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 10,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,260. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,642. UNIFORMS: PROGRAM SERVICE EXPENSES 3,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. PART IX, LINE 23, LINE 24C, LINE 24D, LINE 25 TO UPDATE THE FUNCTIONAL EXPENSE SCHEDULE WITH THE CORRECT EXPENSE AMOUNTS. PART XI, LINE 1, LINE 2 TO UPDATE THE FILED RETURN WITH CORRECT INCOME AND EXPENSE AMOUNTS. SCHEDULE A, LINE 1E, LINE 2E TO UPDATE FILED RETURN WITH CORRECT CONTRIBUTION AND GROSS RECEIPT AMOUNTS.