2012-05-15T13:36:57-05:00 2011-06-30 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2010-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 MICHAEL BYRNE 2033881101 2012-05-15 1 JOSEPH V BARRANCA CPA 2032547000 2012-05-15 2010 2016-02-24 21:20:13Z MICHAEL BYRNE PO BOX 2561 WESTPORT CT 06880 1003756 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 5 5 0 0 0 0 109662 40259 784072 962741 1309 756 0 0 895043 1003756 0 0 0 0 0 0 0 0 0 956371 953824 956371 953824 -61328 49932 477820 527752 0 0 477820 527752 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 883203 962741 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. 883203 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 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 WES MALOWITZ 10.00 X 0 0 0 GEORGE KINDEL 10.00 X 0 0 0 GRAHAM SMITH 10.00 X 0 0 0 MICHAEL BYRNE 10.00 X 0 0 0 ELAINE MARINO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 40259 40259 REGISTRATION FEES 999999 962741 962741 962741 756 756 1003756 962741 0 756 2100 2100 COACHING 344739 344739 PLAYER REGISTRATION 289759 289759 TROPHIES, AWARDS & SCHO 101489 101489 REFEREES 73400 73400 ADMINISTRATION 36488 36488 105849 73816 32033 953824 883203 70621 0 247638 296814 230182 230938 477820 527752 0 0 X 477820 527752 477820 527752 477820 527752 49932 0 X 0 0 0 X 34949 55276 31787 109662 40259 271933 973155 935828 839324 784072 962741 4495120 1008104 991104 871111 893734 1003000 4767053 0 0 0 4767053 38 681 9120 1309 756 11904 38 681 9120 1309 756 11904 1008142 991785 880231 895043 1003756 4778957 0.99750 0.99730 0.00250 0.00270 X 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 24F TEAM EXPENSES: PROGRAM SERVICE EXPENSES 30,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,087. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 26,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,617. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,586. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,503. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,767. UNIFORMS: PROGRAM SERVICE EXPENSES 5,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,847. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 2,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,762. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761.