2024-05-07T13:45:49-04:00 2023-12-31 202247509 VIP Payroll & Tax Services 1 North Main St Bainbridge NY 13733 990 2023-01-01 161424567 CHENANGO SOCCER CLUB CHEN SYLVIA DRELICH 17 BEEBE ST NORWICH NY 13815 DANIEL OREILEY PRESIDENT 6079678775 2024-04-26 false DANIEL OREILEY true Barbara Mulkins P00605413 6079675627 2024-05-07 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 35786 false X X 1999 NY YOUTH ACTIVITIES 15 15 0 0 0 2763 2272 31202 33514 0 0 33965 35786 0 0 0 0 0 24616 31296 24616 31296 9349 4490 211050 215973 1047 1480 210003 214493 YOUTH ACTIVITIES false false 24868 35786 SPONSOR, COORDINATE, SUPERVISE, COACH SOCCER TEAMSON A TWELVE MONTH BASIS, 50 ADULTS, 500 KIDS 24868 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 false true 0 0 true 0 false false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false false NY X EWEN KELLY 6073345038 SYLVIA DRELICH 17 BEEBE ST NORWICH NY 13815 X SYLVIA DRELICH TREASURER 3.00 0.00 X 0 0 0 EWEN KELLY SECRETARY 3.00 0.00 X 0 0 0 DAN ORIELY PRESIDENT 3.00 0.00 X 0 0 0 MATT METZGER VICEPRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 false false false 890 1382 2272 INTEREST 900099 1045 1045 CAMP 900099 2600 2600 TEAM ACCOUNTS 900099 27228 27228 TRAINING 900099 1878 1878 CONCESSIONS 900099 763 763 33514 890 COMMISSION 900099 35786 33514 0 0 X 63 63 192 192 6428 6428 2822 2822 UTILITIES 1004 1004 TEAM OPERATING 8787 8787 ADMINISTRATIVE 622 622 FUNDRAISING SUPPLIES 515 515 10863 10863 31296 31296 0 0 49423 52966 56699 58079 505419 400491 104928 104928 211050 215973 1047 1480 1047 1480 X 210003 214493 210003 214493 211050 215973 4490 0 X false false false X 3077 14742 400 1450 1382 21051 33088 24446 32171 33359 123064 36165 14742 24846 33621 34741 144115 144115 138 241 344 265 988 138 241 344 265 988 36303 14983 24846 33965 35006 145103 0.99320 0.99540 0.01000 0.00000 X 20000 20000 476528 399006 77522 8891 1485 7406 104928 Form 990 governing body review Part VI line 11 990 REVIEWED BY OFFICERS Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ALL ACCOUNTS WERE MISTAKENLY NOT INCLUDED ON PREVIOUS RETURNS List of other expenses Part IX line 24e UTILITIES 770TEAM OPERATING 14294ADMIN 356FUNDRAIAING 559EVENTS 715CONCESSIONS 890INDOOR CENTER 2790FEES AND TAXES 423FIELDS 2596