2024-11-07T12:52:57-06:00 2024-06-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2023-07-01 222576570 NISKAYUNA SOCCER CLUB INC NISK 5185421265 PO BOX 9096 SCHENECTADY NY 123090096 CYBELE GABRIS TREASURER 5189287261 2024-11-01 1 0 MARY ANNE SKAVINA CPA P00157853 5184771102 2024-11-01 2023 2024-10-15 13:58:12Z CHRIS FENLON PO BOX 9096 SCHENECTADY NY 123090096 458875 0 X WWW.NISKAYUNASOCCERCLUB.ORG X 1987 NY PROVIDE AN OPPORTUNITY FOR OVER 240 CHILDREN AGES 6-18 TO PARTICIPATE IN YOUTH SOCCER, PLAYING ON TEAMS OF 14-22 AND COMPETING AGAINST SIMILAR TEAMS FROM OTHER CLUBS. 10 10 0 240 0 0 29015 21953 306037 431422 150 577 360 4923 335562 458875 0 0 0 0 0 16750 0 0 0 380170 342294 380170 359044 -44608 99831 79960 184103 0 0 79960 184103 PROVIDE AN OPPORTUNITY FOR OVER 240 CHILDREN AGES 6-18 TO PARTICIPATE IN YOUTH SOCCER, PLAYING ON TEAMS OF 14-22 AND COMPETING AGAINST SIMILAR TEAMS FROM OTHER CLUBS. 0 0 357055 436345 THE ORGANIZATION SUBSTANTIALLY INCREASED BOTH REVENUE AND TOTAL PARTICIPANTS DURING THIS FISCAL YEAR THROUGH CONTINUED EFFORTS TO HIGHLIGHT THE CLUB WITHIN THE SCHOOL DISTRICT AND SOCIAL MEDIA. THIS ALLOWED FOR MORE COMPREHENSIVE PROGRAMMING TO TAKE PLACE; INCLUDING AGILITY TRAINING, FOOTWORK, AND SKILLS TRAINING. IN ADDITION, SKILLED COACHES CONTINUE TO BE UTILIZED TO WORK WITH THE PARTICIPANTS. 357055 1 0 0 0 0 0 0 0 0 0 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 1 30 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X CYBELE GABRIS 5185421265 PO BOX 9096 SCHENECTADY NY 123090096 LINDSAY FARGNOLI REGISTRAR 3.00 X 0 0 0 SARAH HUNT CDYSL REP 3.00 X 0 0 0 GILLIAN DESSIS-DINNEEN TOURNAMENT DIRECTOR 3.00 X 2000 0 0 JOHN POLSON COACHING COORDINATOR 3.00 X 4500 0 0 VICTORIA SHERRY COACHING COORDINATOR 3.00 X 10250 0 0 PENNIE CUEVAS REGISTRAR 3.00 X 0 0 0 CHRIS FENLON PRESIDENT 3.00 X 0 0 0 ERIN HOFFMAN VICE PRESIDENT 3.00 X 0 0 0 JACLYN FERRUCCI TREASURER 3.00 X 0 0 0 DANIELLE HEIGEL SECRETARY 3.00 X 0 0 0 16750 0 0 0 0 0 0 0 21953 21953 REGISTRATION FEES 711210 322871 322871 OUTDOOR TOURNAMENT 711210 99065 99065 9486 9486 431422 577 577 4703 0 4703 4703 4703 MISCELLANEOUS INCOME 711210 220 220 220 458875 436345 0 577 X 16750 16750 1100 550 550 594 89 505 783 783 717 129 588 871 871 11965 11965 878 878 COACHING FEES 64523 64523 INDOOR GAMES 46367 46367 TOURNAMENT EXPENSE 40324 40324 UNIFORMS 35225 35225 138947 138601 346 359044 357055 1989 0 23027 119922 76441 50792 25714 25649 31219 35532 0 3000 79960 184103 0 0 X 79960 184103 79960 184103 79960 184103 99831 4312 0 X 0 0 0 X 81890 55793 26380 29015 21953 215031 200 188707 306037 431422 926366 82090 55793 215087 335052 453375 1141397 0 0 0 1141397 2009 106 122 150 577 2964 2009 106 122 150 577 2964 506 360 4532 5398 84099 55899 215715 335562 458484 1149759 0.99270 0.98950 0.00260 0.00950 X 76441 50792 25649 25649 SECURITIES INVESTMENTS 35532 F 35532 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE NOT COMPENSATED FOR THEIR TIME BUT MAY BE COMPENSATED WHEN PROVIDING COACHING SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 TAX RETURNS FILED BY THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FACILITY RENT JOINT VENTURE: PROGRAM SERVICE EXPENSES 34,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,241. ACADEMY EXPENSE: PROGRAM SERVICE EXPENSES 22,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,945. FIELD RENTAL: PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. CDYSL REGISTRATION: PROGRAM SERVICE EXPENSES 13,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,598. ASSISTANT COACH DISCOUNT: PROGRAM SERVICE EXPENSES 13,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,160. REFEREES: PROGRAM SERVICE EXPENSES 13,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,117. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 10,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,510. PROGRAM COST-PARENTS NIGHT OUT: PROGRAM SERVICE EXPENSES 5,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,332. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 2,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499. EQUIPMENT COST: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334.