2023-12-27T09:06:40-08:00 2023-08-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990EZ 2022-09-01 161215858 RUSH-HENRIETTA SOCCER CLUB INC RUSH 5853293293 PO BOX 945 HENRIETTA NY 14467 HOLLY NEIL TREASURER 2023-12-27 true HOLLY NEIL 999009999 true STEPHEN R STOKES CPA P01243868 5854270850 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.RHSOCCER.ORG X 166620 X 6964 159656 0 0 0 0 166620 1200 176092 177292 -10672 86063 75391 X 86063 72449 2942 86063 75391 86063 75391 TO PROVIDE SOCCER INSTRUCTION AND TRAINING TO YOUTH FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR SOCCER CAPABILITIES. TO ENCOURAGE AND PROMOTE ACTIVITY AND INVOLVEMENT IN A GROUP SPORT. PROVIDE SOCCER EDUCATION TO YOUNG BOYS AND GIRLS 159563 159563 X ED MUOIO PRESIDENT 5.00 0 KEITH DAVIS Director 0 0 BRYAN BONISTEEL BOARD MEMBER 3.00 0 DAMON JEFFORDS BOARD MEMBER 0 0 TJ POTTER BOARD MEMBER 0 0 DEIDRA CRANE BOARD MEMBER 5.00 0 SHILOH ARTHMAN BOARD MEMBER 0 0 JOHN ROWE BOARD MEMBER 0 0 TOM STOJANOV BOARD MEMBER 1.00 0 TERI BLAIR Secretary 0 0 BRIAN LEWIS Director 0 0 SHAWN HART BOARD MEMBER 1.00 0 SOS PIERRE-PHILLIPE Treasurer 2.00 0 JEFF BROCHT Director 0 0 HOLLY NEIL TREASURER 3.00 0 TIM OLSEN BOARD MEMBER 0 0 TORI-KATE DAVIS BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false SOS PIERRE-PHILLIPEHOLLY NEIL 35 OAKSHIRE WAY PITTSFORD NY 14534 5853293293 false false false false false false false false false false false NONE NONE true X 143901 98377 129266 136545 166620 674709 0 0 0 0 143901 98377 129266 136545 166620 674709 0 0 674709 4 4 0 4 4 0 0 143905 98377 129266 136545 166620 674713 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $555 Other Expenses.1002 Office Expenses $3206 Other Expenses.1009 Depreciation $735 Other Expenses.1 FIELD RENTAL $64015 Other Expenses.2 UNIFORMS $35924 Other Expenses.3 EQUIPMENT EXPENSES $15206 Other Expenses.4 REFEREES $13546 Other Expenses.5 REGISTRATIONS $10304 Other Expenses.6 COACH EXPENSES $5976 Other Expenses.7 FIELD EXPENSE $4377 Other Expenses.8 FUNDRAISING EXPENSES $3280 Other Expenses.9 SUPPLIES & MATERIALS $3099 Other Expenses.10 CHARITY $2600 Other Expenses.11 BANK CHARGES $2361 Other Expenses.12 MISCELLANEOUS $2153 Other Expenses.13 FEES/DUES $2018 Other Expenses.14 CONCESSION SUPPLIES $1861 Other Expenses.15 TOURNAMENTS $1725 Other Expenses.16 WITHDRAWAL FROM PROGRAM $665 Other Expenses.17 FINES $471 Other Expenses.18 PINK DAY SUPPLIES $328 Other Expenses.19 MAINTENANCE $279 Other Expenses.20 MEETING EXPENSE $266 Other Expenses.21 REFUNDS $250 Other Expenses.22 ADMINISTRATIVE $245 Other Expenses.23 RISK PASSES $175 Other Expenses.24 STORAGE LOCKER FEES $167 Other Expenses.25 SALES TAX $117 Other Expenses.26 SUPPLIES $106 Other Expenses.27 MEDICAL SERVICES $42 Other Expenses.28 WEBSITE $40 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2942