2024-10-29T10:14:06-05:00 2023-12-31 222217716 MILLS & DEFILIPPIS CPAS LLP 111 HOWARD BLVD STE 100 MT ARLINGTON NJ 07856 990 2023-01-01 223307274 HUB SOCCER OF DENVILLE INC HUBS 9736278173 21 SNYDER AVENUE DENVILLE NJ 07834 DONALD E CASSE PRESIDENT 9736278173 2024-10-28 1 1 STUART S WAGNER CPA P00057389 9739277780 2023 2024-10-15 13:58:12Z DONALD E CASSE 21 SNYDER AVENUE DENVILLE NJ 07834 333292 0 X WWW.HUBSOCCER.ORG X 1980 NJ A YEAR ROUND CHILDRENS RECREATION AND TRAVEL SOCCER PROGRAM INCLUDING FACILITIES, COACHES, EQUIPMENT AND REFEREES TO PROVIDE TO LOCAL FAMILIES AT A REASONABLE COST 3 3 0 3 0 0 0 0 270837 313588 4158 4293 0 0 274995 317881 0 0 0 0 0 0 0 0 0 259096 370589 259096 370589 15899 -52708 251162 198454 0 0 251162 198454 A YEAR ROUND CHILDRENS RECREATION AND TRAVEL SOCCER PROGRAM INCLUDING FACILITIES, COACHES, EQUIPMENT AND REFEREES TO PROVIDE TO LOCAL FAMILIES AT A REASONABLE COST 0 0 352178 313588 A YEAR ROUND CHILDRENS RECREATION AND TRAVEL SOCCER PROGRAM INCLUDING FACILITIES, COACHES, EQUIPMENT AND REFEREES TO PROVIDE TO LOCAL FAMILIES AT A REASONABLE COST 4300 SCHOLARSHIPS TO CHILDREN ATHLETES 356478 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 17 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X DONALD E CASSE 9736278173 21 SNYDER AVENUE DENVILLE NJ 07834 X DONALD E CASSE PRESIDENT 15.00 X 0 0 0 MICHAEL ANDERSEN VICE PRESIDENT 10.00 X 0 0 0 DAVID MARTIN TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 SOCCER PROGRAM 713990 304963 304963 OTHER INCOME 900099 8625 8625 313588 5350 5350 14354 15411 -1057 -1057 -1057 317881 313588 0 4293 X 2000 2000 1742 1742 1985 1985 TRAINING AND GYM 216654 216654 UNIFORMS 53909 53909 REFEREES AND COACHES 28058 28058 TOURNAMENTS AND REGISTR 24179 24179 42062 33678 8384 370589 356478 14111 0 136622 82199 114540 116255 251162 198454 0 0 X 0 0 0 0 251162 198454 251162 198454 251162 198454 -52708 0 X 0 0 0 X 815 11026 0 0 0 11841 281248 169997 247278 270837 313588 1282948 282063 181023 247278 270837 313588 1294789 0 0 0 1294789 10203 3928 6929 4158 5350 30568 10203 3928 6929 4158 5350 30568 292266 184951 254207 274995 318938 1325357 0.97690 0.97900 0.02310 0.02100 X FORM 990, SCHEDULE A, PAGE 3, PART III, SECTION B, TOTAL SUPPORT: PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED IN THE 2023 SCHEDULE A, SECTION B, TOTAL SUPPPORT, ARE NET LOSSES FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $1,057. THIS AMOUNT IS COMPRISED OF REALIZED LOSSES FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $1,324 LESS REALIZED GAINS ON THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $267. FOR 2022, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2021, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2020, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2019, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW FORM 990 PRIOR TO ITS FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E LIGHTING: PROGRAM SERVICE EXPENSES 15,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,976. BANK CHARGES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,017. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689. GENERAL EXPENSES (NET): PROGRAM SERVICE EXPENSES 5,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,567. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. TRAVEL: PROGRAM SERVICE EXPENSES 2,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. POSTAGE AND PO BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.