2024-11-13T07:21:53-06:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 251801660 CAPITAL AREA SOCCER ASSOCIATION CAPI 7176523676 4503 NORTH FRONT STREET HARRISBURG PA 17110 RYAN BOMGARDNER PRESIDENT 7176523676 2024-11-13 1 1 ALYSSA N IRISH P02389116 7177617910 2024-11-08 2023 2024-10-15 13:58:12Z RYAN BOMGARDNER 4503 NORTH FRONT STREET HARRISBURG PA 17110 591746 0 X WWW.CASASOCCER.ORG X 1996 PA THE MISSION OF THE CAPITAL AREA SOCCER ASSOCIATION IS TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF SOCCER ON THE YOUTH LEVEL IN THE GREATER HARRISBURG AREA. IN ADDITION, IT WILL FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AREA YOUTH THROUGH THE SPORT OF SOCCER. 17 17 3 250 0 0 30673 24091 552034 509230 0 33 26099 45705 608806 579059 0 0 0 0 138546 148457 0 0 0 471747 496086 610293 644543 -1487 -65484 114041 55777 4235 11455 109806 44322 X THE MISSION OF THE CAPITAL AREA SOCCER ASSOCIATION (CASA) IS TO PROMOTE, FOSTER, AND PERPETUATE THE GAME OF SOCCER ON THE YOUTH LEVEL IN THE GREATER HARRISBURG AREA. IN ADDITION, IT WILL FOSTER THE PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF AREA YOUTH THROUGH THE SPORT OF SOCCER. 0 0 524112 517711 CASA IS A YOUTH SOCCER ASSOCIATION THAT ENROLLED APPROXIMATELY 1,500 PLAYERS FROM AGES 5 TO 18 THIS PAST YEAR. TEAMS RANGED FROM RECREATIONAL TO TRAVEL TO PREMIER, AND THEY PLAYED FALL, WINTER (INDOOR), AND SPRING LEAGUES. SUMMER CAMPS WERE OFFERED. PROFESSIONAL TRAINING WAS AVAILABLE AT ALL LEVELS. 524112 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 29 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X MCKONLY & ASBURY LLP 7177617910 415 FALLOWFIELD ROAD CAMP HILL PA 17011 X RYAN BOMGARDNER PRESIDENT 5.00 X X 0 0 0 JASON SNYDER VICE PRESIDENT 5.00 X X 0 0 0 KEVIN COLEMAN TREASURER 5.00 X X 0 0 0 MICHAEL DEAVEN SECRETARY 5.00 X X 0 0 0 BEN ANDREOZZI MEMBER AT LARGE 2.00 X 0 0 0 MEREDITH BOMGARDNER DIRECTOR OF TEAM MANAGERS 2.00 X 0 0 0 MIKE CALLAHAN DIRECTOR OF REFEREES 2.00 X 0 0 0 LAUREN EBY MEMBER AT LARGE 2.00 X 0 0 0 GREGG FREEBURN DIRECTOR OF FUNDRAISING 2.00 X 0 0 0 TARA LEININGER DIRECTOR OF VOLUNTEERS 2.00 X 0 0 0 AMANDA MINNER DIRECTOR OF RECREATIONAL 2.00 X 0 0 0 KRAIG MINNER DIRECTOR OF FACILITIES 2.00 X 0 0 0 BRENT PAUL DIRECTOR OF MARKETING 2.00 X 0 0 0 RYAN PUDLOSKI MEMBER AT LARGE 2.00 X 0 0 0 ANDREW RUTHERFORD DIRECTOR OF SPONSORSHIPS 2.00 X 0 0 0 RONITE SCHWALB DIRECTOR OF CONCESSIONS 2.00 X 0 0 0 LEAH SUKA MEMBER AT LARGE 2.00 X 0 0 0 BILL THOMAS PAST PRESIDENT & NOMINATIN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 24091 4343 24091 TRAVEL TRAINING/FIELD USE FEE 900099 243270 243270 PLAYER REGISTRATION FEES 900099 230096 230096 CAMP AND ADP REGISTRATION FEE 900099 34992 34992 INDOOR TRAINING RENTAL 900099 872 872 509230 33 33 33044 6829 26215 26215 16867 5858 11009 11009 OTHER REVENUE 900099 8411 8411 INSURANCE - REIMBURSEMENT 900099 70 70 8481 579059 517711 0 37257 X 138357 123138 15219 10100 8989 1111 78777 78777 9870 8784 1086 2308 2054 254 27150 11352 15798 3251 2893 358 2445 2176 269 18041 16056 1985 TEAM TRAINERS/COACHES 177952 177952 OTHER EXPENSES 34821 30991 3830 FIELD MAINT & IMPROVEME 32379 32379 INDOOR TRAINING RENTALS 30820 30820 78272 76528 1744 644543 524112 120431 0 87945 59021 19717 -18314 0 5894 18404 11151 4097 7253 2282 1923 114041 55777 423 6838 3812 4617 4235 11455 X 0 0 0 0 109806 44322 109806 44322 114041 55777 -65484 0 X 0 0 0 X 43917 91113 47566 30673 24091 237360 567891 430202 557483 552034 509230 2616840 38060 19731 50387 30863 41525 180566 649868 541046 655436 613570 574846 3034766 0 0 0 3034766 4 277 33 314 4 277 33 314 649868 541050 655713 613570 574879 3035080 0.99990 0.99740 0.00010 0.00260 X 18404 11151 7253 7253 UNCLAIMED PROPERTY 1532 PAYROLL TAX LIABILITIES 3085 4617 RECREATIONAL FAN LETTER FUNDRAISER 20717 20717 GOLF OUTING 11552 11552 6829 32269 32269 6829 6829 25440 FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF REGISTERED SOCCER PLAYERS ARE CONSIDERED MEMBERS OF THE CAPITAL AREA SOCCER ASSOCIATION. MEMBERS HAVE A VOTE, ONE PER FAMILY, EACH YEAR AT THE NOVEMBER AGM. MAJOR ITEMS ARE PLACED ON THE AGM AGENDA AND AT THE AGM IS WHERE ALL OFFICERS AND DIRECTORS ARE ELECTED. FORM 990, PART VI, SECTION A, LINE 7A ALL PARENTS OF REGISTERED SOCCER PLAYERS ARE CONSIDERED MEMBERS OF THE CAPITAL AREA SOCCER ASSOCIATION. MEMBERS HAVE A VOTE, ONE PER FAMILY, EACH YEAR AT THE NOVEMBER AGM. MAJOR ITEMS ARE PLACED ON THE AGM AGENDA AND AT THE AGM IS WHERE ALL OFFICERS AND DIRECTORS ARE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B ALL PARENTS OF REGISTERED SOCCER PLAYERS ARE CONSIDERED MEMBERS OF THE CAPITAL AREA SOCCER ASSOCIATION. MEMBERS HAVE A VOTE, ONE PER FAMILY, EACH YEAR AT THE NOVEMBER AGM. MAJOR ITEMS ARE PLACED ON THE AGM AGENDA AND AT THE AGM IS WHERE ALL OFFICERS AND DIRECTORS ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO ANY BOARD MEMBERS FOR THEIR REVIEW AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE APPROPRIATE BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CASA OFFICE DURING REGULAR OFFICE HOURS. FORM 990, PART IX, LINE 24E LEAGUE FEES: PROGRAM SERVICE EXPENSES 28,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,567. UNIFORMS: PROGRAM SERVICE EXPENSES 18,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,820. REFEREES: PROGRAM SERVICE EXPENSES 15,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,031. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 1,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,081. BAD DEBT: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605.