2022-09-15T14:15:15-05:00 2021-12-31 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2021-01-01 222910478 WESTON SOCCER CLUB INC WEST 2036669115 PO BOX 1281 WESTON CT 06883 LISA WAGNER TREASURER 2036669115 2022-07-15 1 LISA WAGNER 999009999 JOSEPH V BARRANCA CPA P00591111 2032547000 2022-07-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA WAGNER PO BOX 1281 WESTON CT 06883 388273 0 X WWW.WESTONSOCCER.COM X 1988 CT WSC IS A NON-PROFIT COMMUNITY SOCCER CLUB. TO PROMOTE, FOSTER, ENCOURAGE AND SPONSOR ACTIVITIES RELATED TO THE SPORT OF SOCCER IN AND AROUND THE TOWN OF WESTON, CT. TO DEVELOP AND INSTRUCT YOUNG PEOPLE TO PLAY THE SPORT OF SOCCER. 12 12 0 0 0 0 0 0 153058 388273 20 0 0 0 153078 388273 3000 3000 0 0 0 0 0 0 0 168754 357476 171754 360476 -18676 27797 66616 94413 0 0 66616 94413 NON-PROFIT COMMUNITY SOCCER CLUB. TO PROMOTE, FOSTER, ENCOURAGE AND SPONSOR ACTIVITIES RELATED TO THE SPORT OF SOCCER IN AND AROUND THE TOWN OF WESTON, CT. TO DEVELOP AND INSTRUCT YOUNG PEOPLE TO PLAY THE SPORT OF SOCCER. 0 0 341374 3000 388273 RECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTON OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN (PRE-K AND KINDERGARTEN). IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE CONDUCTED (GRADES 1 - 8). 341374 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 13 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X LISA WAGNER 2039815777 PO BOX 1281 WESTON CT 06883 X HOUSSEM DALY TRAVEL DIRECTOR - BOYS 5.00 X 0 0 0 CHRISTOPHER KILL TRAVEL DIRECTOR - GIRLS 5.00 X 0 0 0 BRAD LIFF JUNIOR ACADEMY DIRECTOR 5.00 X 0 0 0 FRANK COSTELLO RECREATION DIRECTOR 5.00 X 0 0 0 SAM LEUZZI REGISTRAR DIRECTOR 5.00 X 0 0 0 BOB JOHNSON SCHEDULING/REFEREE ASSIGNOR 5.00 X 0 0 0 JAMIE MAIS SOCIAL MEDIA DIRECTOR 5.00 X 0 0 0 NEAL CLEMENS WASL DIRECTOR 5.00 X 0 0 0 GUSTAVO REAES DIRECTOR OF COACHING 5.00 X 0 0 0 RAFAEL FAVA DIRECTOR OF COACHING 5.00 X 0 0 0 DEREK HUTCHISON PRESIDENT 5.00 X 0 0 0 MATTHEW FOURNIER VICE PRESIDENT 5.00 X 0 0 0 MORGAN DUNBAR SECRETARY 5.00 X 0 0 0 LISA WAGNER TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 SOCCER EDGE LLC KEVIN FITZSIMMONS 57 WOODLANDS AVENUE WHITE PLAINS NY 10607 COACHING 227196 1 REGISTRATION FEES 999999 388273 388273 388273 388273 388273 0 0 X 3000 3000 3240 3240 981 981 COACHING FEES 269396 269396 REFEREE FEES 22940 22940 CREDIT CARD PROCESSING 13886 13886 CJSA LEAGUE FEES 10231 10231 36802 35807 995 360476 341374 19102 0 65114 94160 1502 253 66616 94413 0 0 X 66616 94413 66616 94413 66616 94413 27797 0 X 0 0 0 X 448912 377326 374563 153058 388273 1742132 448912 377326 374563 153058 388273 1742132 0 0 0 1742132 270 367 41 20 1 699 270 367 41 20 1 699 190 190 449182 377693 374794 153078 388274 1743021 0.99950 0.99940 0.00040 0.00050 X FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY WESTON SOCCER CLUB TO REVIEW THIS FORM 990 INCLUDED CONSULTING THE IRS HELPLINE, IRS WEBSITE, FORM 990 INSTRUCTIONS, CLUB MEMBERS, CLUB FINANCIAL STATEMENTS, CLUB BANK STATEMENTS AND PRIOR YEAR FORM 990'S. FORM 990, PART VI, SECTION C, LINE 19 WESTON SOCCER CLUB MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO BOARD MEMBERS AND THE PUBLIC PRIMARILY THROUGH ITS ANNUAL PUBLIC MEETING, COACHES / MANAGERS MEETINGS, AND WEBSITE WWW.WESTONSOCCER.COM FORM 990, PART IX, LINE 24E FIELD LINING: PROGRAM SERVICE EXPENSES 9,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,742. EQUIPMENT / SUPPLIES: PROGRAM SERVICE EXPENSES 8,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,727. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 6,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,970. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 6,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,730. CLOTHING / PATCHES: PROGRAM SERVICE EXPENSES 2,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. FACILITY RENTAL / LIGHTING / REPAIRS: PROGRAM SERVICE EXPENSES 788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788. TROPHIES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.