2013-03-20T11:35:12-05:00 2012-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2011-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 MICHAEL BYRNE 2033881101 2013-03-11 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2013-03-11 2011 2016-02-25 16:41:14Z MICHAEL BYRNE PO BOX 2561 WESTPORT CT 06880 1065797 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 5 5 0 250 0 0 40259 35548 962741 1029835 756 414 0 0 1003756 1065797 0 1500 0 0 0 0 0 0 0 953824 914455 953824 915955 49932 149842 527752 677594 0 0 527752 677594 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 842015 1029835 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. 842015 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 0 1 60 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL P BYRNE 2039777349 PO BOX 2561 WESTPORT CT 06880 X WESLEY MALOWITZ 10.00 X 0 0 0 MICHAEL BYRNE 10.00 X 0 0 0 GRAHAM SMITH 10.00 X 0 0 0 MICHAEL KIRBY 10.00 X 0 0 0 HEIDI CORNISH MCGEE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 35548 35548 REGISTRATION FEES 999999 1029835 1029835 1029835 414 414 1065797 1029835 0 414 X 1500 1500 495 495 4700 4700 COACHING 406265 406265 PLAYER REGISTRATION 253430 253430 TROPHIES, AWARDS & SCHO 57703 57703 REFEREES 52890 52890 138972 70227 68745 915955 842015 73940 0 296814 446241 230938 231353 527752 677594 0 0 X 527752 677594 527752 677594 527752 677594 149842 0 X 0 0 0 X 55276 31787 109662 40259 35548 272532 935828 839324 784072 962741 1029835 4551800 991104 871111 893734 1003000 1065383 4824332 0 0 0 4824332 681 9120 1309 756 414 12280 681 9120 1309 756 414 12280 991785 880231 895043 1003756 1065797 4836612 0.99750 0.99750 0.00250 0.00250 X 0 1065797 915955 149842 149842 FORM 990, PART VI, SECTION B, LINE 11 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,437. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 28,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,902. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,321. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 23,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,248. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 11,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,964. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. UNIFORMS: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770.