2024-09-29T08:41:33-05:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2023-01-01 161560674 ORCHARD PARK SOCCER CLUB INC ORCH 7166622265 PO BOX 822 ORCHARD PARK NY 14127 THOMAS HANLON PRESIDENT 7166622265 2024-09-26 1 1 MARY MADONIA P00405803 7168472651 2024-09-26 2023 2024-10-15 13:58:12Z TONY FRANJOINE PO BOX 822 ORCHARD PARK NY 14127 420410 0 X WWW.ORCHARDPARKSOCCER.ORG X 1998 NY PROMOTION OF AND EDUCATION FOR YOUTH SOCCER IN THE WESTERN NEW YORK AREA. 11 11 5 100 0 0 2233 2265 387950 411041 25 7104 0 0 390208 420410 0 0 0 0 0 0 0 0 0 269792 251963 269792 251963 120416 168447 591408 759855 0 0 591408 759855 PROMOTION OF AND EDUCATION FOR YOUTH SOCCER IN THE WESTERN NEW YORK AREA. 0 0 231253 411041 THE CLUB SPONSORS YOUTH SOCCER PROGRAMS THROUGH THE HOUSE LEAGUE AND TRAVEL TEAMS. IT IS ALSO AFFILIATED WITH THE BUFFALO AND WESTERN NEW YORK YOUTH SOCCER LEAGUE. 231253 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 18 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 7166622265 PO BOX 822 ORCHARD PARK NY 14127 X BRUCE KENNEDY BOARD MEMBER (TO 12/31/23) 2.00 X 0 0 0 DAWN CHOW BOARD MEMBER (TO 12/31/23) 2.00 X 0 0 0 GERARD CAPPELLI BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JASON FABIANSKI BOARD MEMBER 2.00 X 0 0 0 JIM GUZZINO BOARD MEMBER/VP (TO 12/31/23) 2.00 X X 0 0 0 JON POWERS BOARD MEMBER 2.00 X 0 0 0 JORDAN FISHER BOARD MEMBER/TREASURER 2.00 X X 0 0 0 KEVIN ZBRZEZNY BOARD MEMBER/REGISTRAR 2.00 X X 0 0 0 PAUL KELLER BOARD MEMBER 2.00 X 0 0 0 TOM HANLON BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 TONY FRANJOINE BOARD MEMBER/CO-PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 2265 2265 PROGRAM INCOME 711210 411041 411041 411041 7104 7104 420410 411041 0 7104 X 1100 1100 82749 82749 544 544 8647 8647 RENT & MAINTENANCE 83060 83060 PROGRAM EXPENSES 65444 65444 LICENSES & PERMITS 9000 9000 MISCELLANEOUS EXPENSE 1319 1319 100 100 251963 231253 20710 0 X 591408 759855 591408 759855 0 0 X 591408 759855 591408 759855 591408 759855 168447 0 X 0 0 0 X 3463 2176 3075 2233 2265 13212 290644 281923 426521 387950 411041 1798079 294107 284099 429596 390183 413306 1811291 0 0 0 1811291 42 41 29 25 7104 7241 42 41 29 25 7104 7241 294149 284140 429625 390208 420410 1818532 0.99600 0.99980 0.00400 0.00010 X FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED AND APPROVED BY THE OFFICERS OF THE BOARD PRIOR TO FILING. A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2016, AND REQUIRED ALL BOARD MEMBERS TO REVIEW AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM ANNUALLY. IN ACCORDANCE WITH THE POLICY, ANY POTENTIAL CONFLICTS IDENTIFIED WOULD BE DISCLOSED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, #13 AND 14 THE ORGANIZATION IS CURRENTLY EVALUATING THE IMPLEMENTATION OF WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. FORM 990, PART IX, LINE 11G COACHING & REFEREE FEES: PROGRAM SERVICE EXPENSES 82,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,749. FORM 990, PART X, LINE 1 THE ORGANIZATION'S CASH BALANCE WILL BE USED FOR THE PURCHASE OF PROPERTY FOR A NEW COMPLEX IN ORDER TO INCREASE CAPACITY. HOWEVER, IF A FEASIBLE PROPERTY IS NOT LOCATED, THE FUNDS WILL BE USED FOR UPDATING THE EXISTING FACILITIES.