2026-05-14T08:33:29-05:00 2025-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2024-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2032219900 10 SAXON LANE WESTPORT CT 06883 ERIC EISEN TREASURER 2033881101 2026-05-13 1 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2026-05-13 2024 2025-03-06 01:10:19Z ERIC EISEN PO BOX 2561 WESTPORT CT 06880 1332036 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 8 8 0 250 0 0 40296 20216 1222924 1311820 0 0 0 0 1263220 1332036 20000 500 0 0 0 0 0 0 0 1239028 1290490 1259028 1290990 4192 41046 1255096 1296143 0 0 1255096 1296143 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 1121207 500 1311820 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. 1121207 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ERIC EISEN 2039777349 PO BOX 2561 WESTPORT CT 06880 X JIM WOLF PRESIDENT 10.00 X 0 0 0 ERIC EISEN TREASURER 10.00 X 0 0 0 DEVIN TAYLOR REC CO-DIRECTOR 10.00 X 0 0 0 JOE MAGLIO REC CO-DIRECTOR 10.00 X 0 0 0 TARA MCCARTHY RISK MANAGEMENT DIRECTOR 10.00 X 0 0 0 DIARMUID HOGAN TRAVEL PROGRAM DIRECTOR 10.00 X 0 0 0 VERONICA TYSSELAND SECRETARY 10.00 X 0 0 0 JARETT EPSTEIN FIELD EQUIPMENT & MAINTENA 10.00 X 0 0 0 0 0 0 0 0 0 0 0 20216 20216 REGISTRATION FEES 611620 1311820 1311820 1311820 1332036 1311820 0 0 X 500 500 2200 2200 240 240 14305 14305 COACHING 588298 588298 PLAYER REGISTRATION 292866 292866 ADMINISTRATION 98968 98968 REFEREES 66680 66680 226933 172623 54310 1290990 1121207 169783 0 1255096 1296143 1255096 1296143 0 0 X 1255096 1296143 1255096 1296143 1255096 1296143 41046 0 X 0 0 0 X 18950 41110 10140 40296 20216 130712 1230394 1323735 1259849 1222924 1311820 6348722 1249344 1364845 1269989 1263220 1332036 6479434 0 0 0 6479434 1249344 1364845 1269989 1263220 1332036 6479434 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 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 BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,857. FACILITY USE: PROGRAM SERVICE EXPENSES 42,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,906. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 42,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,103. TEAM WINTER TRAVEL : PROGRAM SERVICE EXPENSES 21,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,813. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 20,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,933. FIELD CLEAN UP: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. TROPHIES, AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 18,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,045. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. UNIFORMS: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,205. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248.