2024-11-14T15:07:03-06:00 2023-12-31 810576749 JOSEPH D DANTAS CPA 600 CARSONIA AVENUE READING PA 19606 990 2023-01-01 232596031 CONRAD WEISER COMMUNITY ASSOCIATION CONR 6109169972 PO BOX 153 WOMELSDORF PA 195670153 TONY WIREBACH TREASURER 6106931177 2024-11-14 0 JOSEPH D DANTAS CPA P01200805 6103701820 X 2023 2024-10-15 13:58:12Z TONY WIREBACH PO BOX 153 WOMELSDORF PA 195670153 370516 0 X N/A X 1990 PA SPORTSMANSHIP FOR CHILDREN 2 0 11 0 0 0 36198 21577 251163 260121 13 288 51638 59587 339012 341573 0 0 0 0 51476 51476 0 0 0 255778 235846 307254 287322 31758 54251 558678 606722 14318 8111 544360 598611 X TO PROMOTE SPORTSMANSHIP AND ENCOURAGE THE YOUTH OF THE CONRAD WEISER AREA SCHOOL DISTRICT TOPARTICIPATE IN AND RECEIVE TRAINING IN VARIOUS SPORTS, INCLUDING: SOCCER, FOOTBALL, BASEBALL, BASKETBALL,FIELD HOCKEY, SWIMMING AND CHEERLEADING. 0 0 282600 TO TEACH CHILDREN IN LOCAL COMMUNITY SPORTSMANSHIP AND ATHLETIC SKILLS IN FOOTBALL, BASKETBALL, BASEBALL, SOCCER, FIELD HOCKEY, SWIMMING AND CHEERLEADING 282600 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X THE ORGANIZATION 6109169972 PO BOX 153 WOMELSDORF PA 195670153 X VACANT PRESIDENT 2.00 X X 0 0 0 VACANT VICE-PRESIDENT 2.00 X X 0 0 0 JENNIFER BYRNE SECRETARY 2.00 X X 0 0 0 TONY WIREBACH TREASURER 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 21577 21577 REGISTRATION FEES 713990 260121 260121 260121 288 288 48806 9550 39256 39256 39724 19393 20331 20331 341573 260121 0 59875 X 47818 47818 3658 3658 2340 2340 969 969 1460 1460 1333 657 676 16087 16087 10084 10084 10148 9021 1127 SUPPLIES 50669 50655 14 UNIFORMS 48323 48323 FIELD FEES, MAINTENANCE 44932 44932 REFEREES AND UMPIRES 16151 16151 33350 32785 565 287322 282600 4722 0 185983 222512 870834 486624 372695 384210 558678 606722 14318 8111 14318 8111 X 544360 598611 544360 598611 558678 606722 54251 0 X 1 X 0 0 0 X 211861 146814 297902 292951 281698 1231226 211861 146814 297902 292951 281698 1231226 1231226 27 4 5 13 288 337 2800 4227 540 7567 1239130 365718 0.99360 0.99180 X 100000 100000 73905 73905 696929 486624 210305 384210 DEFERRED REGISTRATIONS 8111 8111 X PART X, LINE 2: THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ON JANUARY 1, 2009. THE ASSOCIATION RECORDS A LIABILITY FOR THE UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND NO ASSOCIATED INTEREST OR PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. CHEERLEADING LOTTERY 6719 6719 600 245 FOOTBALL BINGO 10602 10602 2650 2028 7 31485 31485 4027 48806 48806 3250 6300 9550 39256 PA 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SCANNED COPY OF 990 EMAILED TO ALL OFFICERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 EITHER A COPY OF THE 990 IS MAILED OR AND ELECTRONIC PDF FILE IS EMAILED TO ANYONE REQUESTING A COPY OF OUR 990 OR FINANCIAL STATEMENT. ALSO, A COPY OF OUR SIX MOST RECENT 990'S ARE POSTED ON OUR WEB-SITE, ALONG WITH OUR BY-LAWS. FORM 990, PART IX, LINE 24E SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 7,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,908. REGISTRATION COSTS: PROGRAM SERVICE EXPENSES 7,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,664. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 6,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,904. BANK, MERCHANT & PAYPAL CHARGES: PROGRAM SERVICE EXPENSES 6,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,356. DONATIONS: PROGRAM SERVICE EXPENSES 2,751. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. TROPHIES AND PRIZES: PROGRAM SERVICE EXPENSES 1,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. CAMPS, COACHES & CLINICS: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. CHARTERS, DUES, AND LICENSES: PROGRAM SERVICE EXPENSES -1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,776.