2024-06-20T15:17:35-04:00 2023-12-31 300404285 SC ASSOCIATES 651 N BROAD ST STE 103 MIDDLETOWN DE 19709 990 2023-01-01 510374834 MOT YOUTH SOCCER CLUB MOTY PO BOX 545 MIDDLETOWN DE 19709 KAREN FELIX TREASURER 2024-06-20 true KAREN FELIX XXX-XX-XXXX false SHARRON CIRILLO PA P00590223 3024541100 2024-06-20 2023 2023-04-26 12:10:37Z DELAWARE UNION SOCCER CLUB JEFF MARTINO 718229 false X WWW.DELAWAREUNION.COM X 1981 DE THE GOAL OF THE MOT YOUTH SOCCER CLUB IS TO PROVIDE A YOUTH SOCCER PROGRAM TO THE COMMUNITY. 11 10 0 55 0 4000 24826 652573 689735 -44647 3668 0 611926 718229 0 0 0 0 0 549485 688943 549485 688943 62441 29286 270026 299311 0 270026 299311 OUR ORGANIZATION MISSION IS TO PROVIDE A PROFESSIONAL, SAFE, AND POSITIVE SOCCER ENVIRONMENT. OUR GOAL IS TO DEVELOP PLAYERS TO COMPETE AT A HIGH LEVEL, WHILE TEACHING SPORTSMANSHIP, TEAMWORK AND FAIR PLAY. false false 658229 681825 MOT YOUTH SOCCER CLUB IS A COMMUNITY BASED NON PROFIT ORGANIZATION THAT IS COMMITTED TO THE DEVELOPMENT OF THE AREAS YOUTH THROUGH THE SPORT OF SOCCER. THE CLUB STRIVES THROUGHOUT THE YEAR TO OFFER PROGRAMS THAT WILL BEST DEVELOP YOUTH PLAYERS IN A WAY THAT MATCHES THEIR INTEREST AND ABILITY. THE CLUB LOOKS TO FOSTER A PLAYER'S CHARACTER, SPORTSMANSHIP AND SOCCER SKILLS IN A FUN ENVIRONMENT. 658229 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 0 false false false false false false false false X 11 10 true false false false false true true true true false false true true true true true true false false false X MOT YOUTH SOCCER 3024541100 651 N BROAD STREET SUITE 103 MIDDLETOWN DE 19709 X KIM ANDREAGGI BOARD MEMBER 5.00 X 0 0 0 CHRIS ARABIS SECRETARY 5.00 X 0 0 0 KAREN FELIX TREASURER 20.00 X 0 0 0 STEPHANIE FIORI DIRECTOR AT 5.00 X 0 0 0 MICHELLE HUMMELL BOARD MEMBER 5.00 X 0 0 0 JEFF MARTINO PRESIDENT 20.00 X 0 0 0 GAYLORD NEAL VICE PRESIDE 5.00 X 0 0 0 BRIAN PACE ASST. TREASU 5.00 X 0 0 0 SHARDEE POWELL BOARD MEMBER 5.00 X 0 0 0 VIJAY VISUWANATHAN FUNDRAISING 5.00 X 0 0 0 false false false 24826 24826 DUES 376303 376303 PLAYER REGISTRATION 185018 185018 REPRESENTATIVE 86038 86038 TOURNAMENT 16100 16100 DISCOVERY PROGRAM 15040 15040 11236 11236 689735 3668 3668 718229 693403 X 2850 285 2565 1993 1993 2108 1897 211 797 717 80 3643 3643 3925 3925 9369 9369 TRAINERS AND COACHES 151880 151880 TOURANMENT FEES 124457 124457 FIELD MAINTENANCE 76375 76375 DIRECTOR OF COACHING FEES 76214 76214 235332 207474 27858 688943 658229 30714 0 135994 174448 118104 103633 70801 49571 15928 21230 270026 299311 0 0 X 270026 299311 270026 299311 270026 299311 X 29286 -1 X false false false X 9595 3976 15 4000 24826 42412 467275 276921 582809 652588 693403 2672996 476870 280897 582824 656588 718229 2715408 2715408 476870 280897 582824 656588 718229 2715408 1.00000 1.00000 0.00000 0.00000 X 70801 49571 21230 21230 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ACT AS COACHES, ASSISTANTS, BOARD MEMBERS AND PROVIDE OTHER SERVVICES IN FURTHERANCE OF THE ORGANIZATION'S MISSION. FORM 990, PAGE 6, PART VI, LINE 2 GAYLORD NEAL QMESPOTLIGHT BOARD MEMBER PARTNER PARTNER OF COMPANY FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF THE BOARD OF DIRECTORS IS HELD ANNUALLY AT THE JUNE MEETING. MEMBERS ARE WELCOME TO ATTEND. FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FINANCIAL STATEMENTS AND PREPARES FORM 990. MEMBERS ARE INVITED TO REVIEW AT ANY TIME. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWED WITH THE BOARD ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICALS 44,997 0 0 SUMMER CAMP PERSONNEL 36,565 0 0 ADMINISTRATIVE PAY 0 24,333 0 SMALL EQUIP AND SUPPLIES 18,838 0 0 REC DIRECTOR 16,000 0 0 UNIFORMS 13,646 0 0 SOCCER EQUIPMENT 11,336 0 0 FIELD RENTAL 10,512 0 0 DISCOVERY DIRECTOR 9,100 0 0 REPRESENTATIVE 8,507 0 0 REGISTRATION FEES 7,152 0 0 OTHER EXPENSES 3,200 3,200 0 LEAGUE FEES 6,107 0 0 UTILITIES 4,866 0 0 CONCESSION 4,850 0 0 SPROCKET 3,500 0 0 TROPHIES / MEDALS 2,542 0 0 MEALS 1,538 0 0 3V3 EXPENSES 1,518 0 0 GYM RENTAL 1,368 0 0 CUSTODIAN FEES 1,187 0 0 CONTRIBUTION 0 300 0 PORTA POTTIES 115 0 0 MERCHANT FEES 30 0 0 FRANCHISE TAX 0 25 0 TOTAL 207,474 27,858 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 CHANGE IN PY NET ASSETS DUE TO DEPREC 0 TOTAL -1