2024-05-09T15:27:45-04:00 2023-12-31 010562803 CARMEL DUVAL CPA PLLC PO BOX 5948 MANCHESTER NH 031085948 990EZ 2023-01-01 020446340 WEARE ATHLETIC CLUB INC WEAR PO BOX 222 WEARE NH 03281 ELISSA POWERS TREASURER 2024-05-09 ELISSA POWERS 999009999 false CARMEL DUVAL CPA P00074755 6034972313 2024-05-09 X 2023 2023-04-26 12:10:37Z X X WWW.WEAREATHLETICCLUB.COM X X 158696 X 2251 115665 12 40768 16994 23774 141702 18755 129196 147951 -6249 51410 45161 X 37865 32772 14595 12389 52460 45161 1050 51410 45161 X THE WEARE ATHLETIC CLUB IS ORGANIZED TO PROVIDE RECREATIONAL SPORTS TO THE CHILDREN, PRIMARILY AGES FOUR TO SIXTEEN, OF WEARE NH IN THE SPORTS OF BASEBALL, SOFTBALL, BASKETBALL, SOCCER, LACROSSE AND CHEER. SPORTSMANSHIP AND TEAM BUILDING SKILLS ARE STRESSED OVER WINNING. THE BASEBALL, SOFTBALL AND TBALL TEAMS HAD A TOTAL OF 205 PLAYERS. THAT WAS A SLIGHT DECREASE FROM 2022 WITH 236 PLAYERS. OUR OTHER SPRING SPORT, LACROSSE HAD AN INCREASE WITH 159 PLAYERS COMPARED TO 128 IN 2022. AN ADDITIONAL OFFERING WAS A LEARN-TO-PLAY CLINIC FOR YOUNGER PLAYERS AND A WINTER SKILLS CLINIC FOR 3RD AND 4TH GRADE BOYS WITH 17 PLAYERS PARTICIPATING. THE SPRING SEASON WAS UNSEASONABLY WET THEREFORE THE CLUB RENTED FIELD SPACE FROM A NEARBY COLLEGE IN ORDER FOR PLAYERS TO PRACTICE OUTDOORS. BASKETBALL HAD A VERY SUCCESSFUL SEASON WITH 166 PLAYERS. TWO OF OUR 3RD AND 4TH GRADE GIRLS TEAMS AND TWO OF OUR 5TH AND 6TH GRADE BOYS TEAMS BOTH PLAYED AGAINST EACH OTHER IN THE FINALS. THERE WERE ALSO TWO SENIORS THAT RAN PROGRAMS FOR THEIR CAPSTONE PROJECTS. THE CAPSTONE PROJECT IS TO PURSUE NEW LEARNING WHILE WORKING WITH A MENTOR TO EXPLORE FUTURE INTERESTS. IT IS A DEMONSTRATION OF THE ABILITY TO LEARN INDEPENDENTLY AND TO DEMONSTRATE COLLEGE AND CAREER READINESS. ONE SENIOR RAN THE LITTLE DRIBBLERS PROGRAM FOR PRESCHOOL AND KINDERGARTENERS WHERE SHE ORGANIZED EACH WEEK'S SKILLS AND DRILLS THAT THE PLAYERS WOULD LEARN. THE PROGRAM RAN FOR SIX WEEKS. THERE WERE 32 CHILDREN ENROLLED IN THE PROGRAM. THE SECOND SENIOR WAS THE HEAD COACH FOR A 1ST AND 2ND GRADE BASKETBALL TEAM. HE WAS IN CHARGE OF PRACTICE PLANS AND ORGANIZING PLAYERS FOR THE GAMES EACH WEEK FOR THE SEASON FROM NOVEMBER THROUGH JANUARY. HE HAD A FULL TEAM OF 10 PLAYERS. OUR SOCCER PROGRAM HOLDS CLINICS IN THE SPRING AND A SUMMER CAMP PARTNERED WITH CHALLENGER SPORTS EVERY YEAR. DURING THE SEASON, IN THE FALL THERE WERE 163 PLAYERS. THE CHEER PROGRAM ALMOST DOUBLED THEIR NUMBER OF PARTICIPANTS AND ADDED AN INSPIRATIONS TEAM FOR SPECIAL NEEDS STUDENTS THAT MANY OTHER SCHOOLS DO NOT OFFER. 4TH-6TH GRADE CHEER TEAM TOOK 1ST PLACE IN ONE OF THEIR COMPETITIONS. 138690 138690 MIKE PROVENCHER PRESIDENT 1.00 0 JESSY-LYN TETRO VICE PRESIDE 1.00 0 TANYA OUELLETTE SECRETARY 1.00 0 ELISSA POWERS TREASURER 1.00 0 JESSICA FULLER SOFTBALL DIR 1.00 0 CHRISSY CORUTH BASKETBALL D 1.00 0 BRYAN STOCKHAUS BASEBALL DIR 1.00 0 STEFANIE FREDETTE SOCCER DIREC 1.00 0 MIRANDA ANDERSON CHEER DIRECT 1.00 0 GRETCHEN GUEVIN FIELD HOCKEY 1.00 0 ADAM ANDERSON LACROSSE DIR 1.00 0 JOE BELL DIRECTOR AT 1.00 0 KATE VIARENGO DIRECTOR AT 1.00 0 JANE ASH DIRECTOR AT 1.00 0 AMANDA FROST DIRECTOR AT 1.00 0 REBECCA DEMPSEY DIRECTOR AT 1.00 0 false false false false false false false false false NH ELISSA POWERS PO BOX 222 WEARE NH 03281 6037244627 false false false false false false false false false false false NONE NONE true X 10200 8267 16643 24138 2251 61499 86776 57119 77556 91084 156433 468968 96976 65386 94199 115222 158684 530467 530467 2 15 4 4 25 2 15 4 4 25 96978 65401 94203 115226 158684 530492 1.00000 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES FLYERS 1,824 OFFICE EXPENSES 881 INSURANCE EXPENSE 5,397 BACKGROUND CHECKS 230 BANK FEES 78 CLINICS & TRAINING 5,988 DUES & MEMBERSHIPS 1,481 FIELD EXPENSES 12,072 FILING FEES 75 LEAGUE DUES 3,495 POSTAGE 249 REFUNDS 1,600 SPORTS EQUIP & SUPPLIES 19,037 TOURNAMENT FEES 8,987 TRAINING - COACHES 235 TROPHIES 896 UNIFORMS 66,671 TOTAL 129,196 FORM 990-EZ, PART I, LINE 20 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 43,586 43,586 LESS ACCUMULATED DEPRECIATION 28,991 31,197 TOTAL 14,595 12,389 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,050 0 FORM 990-EZ, PART III THE WEARE ATHLETIC CLUB IS ORGANIZED TO PROVIDE RECREATIONAL SPORTS TO THE CHILDREN, PRIMARILY AGES FOUR TO SIXTEEN, OF WEARE NH IN THE SPORTS OF BASEBALL, SOFTBALL, BASKETBALL, SOCCER, LACROSSE AND CHEER. SPORTSMANSHIP AND TEAM BUILDING SKILLS ARE STRESSED OVER WINNING. FORM 990-EZ, PART III, LINE 28 THE BASEBALL, SOFTBALL AND TBALL TEAMS HAD A TOTAL OF 205 PLAYERS. THAT WAS A SLIGHT DECREASE FROM 2022 WITH 236 PLAYERS. OUR OTHER SPRING SPORT, LACROSSE HAD AN INCREASE WITH 159 PLAYERS COMPARED TO 128 IN 2022. AN ADDITIONAL OFFERING WAS A LEARN-TO-PLAY CLINIC FOR YOUNGER PLAYERS AND A WINTER SKILLS CLINIC FOR 3RD AND 4TH GRADE BOYS WITH 17 PLAYERS PARTICIPATING. THE SPRING SEASON WAS UNSEASONABLY WET THEREFORE THE CLUB RENTED FIELD SPACE FROM A NEARBY COLLEGE IN ORDER FOR PLAYERS TO PRACTICE OUTDOORS. FORM 990-EZ, PART III, LINE 29 BASKETBALL HAD A VERY SUCCESSFUL SEASON WITH 166 PLAYERS. TWO OF OUR 3RD AND 4TH GRADE GIRLS TEAMS AND TWO OF OUR 5TH AND 6TH GRADE BOYS TEAMS BOTH PLAYED AGAINST EACH OTHER IN THE FINALS. THERE WERE ALSO TWO SENIORS THAT RAN PROGRAMS FOR THEIR CAPSTONE PROJECTS. THE CAPSTONE PROJECT IS TO PURSUE NEW LEARNING WHILE WORKING WITH A MENTOR TO EXPLORE FUTURE INTERESTS. IT IS A DEMONSTRATION OF THE ABILITY TO LEARN INDEPENDENTLY AND TO DEMONSTRATE COLLEGE AND CAREER READINESS. ONE SENIOR RAN THE LITTLE DRIBBLERS PROGRAM FOR PRESCHOOL AND KINDERGARTENERS WHERE SHE ORGANIZED EACH WEEK'S SKILLS AND DRILLS THAT THE PLAYERS WOULD LEARN. THE PROGRAM RAN FOR SIX WEEKS. THERE WERE 32 CHILDREN ENROLLED IN THE PROGRAM. THE SECOND SENIOR WAS THE HEAD COACH FOR A 1ST AND 2ND GRADE BASKETBALL TEAM. HE WAS IN CHARGE OF PRACTICE PLANS AND ORGANIZING PLAYERS FOR THE GAMES EACH WEEK FOR THE SEASON FROM NOVEMBER THROUGH JANUARY. HE HAD A FULL TEAM OF 10 PLAYERS. FORM 990-EZ, PART III, LINE 31 THE CHEER PROGRAM ALMOST DOUBLED THEIR NUMBER OF PARTICIPANTS AND ADDED AN INSPIRATIONS TEAM FOR SPECIAL NEEDS STUDENTS THAT MANY OTHER SCHOOLS DO NOT OFFER. 4TH-6TH GRADE CHEER TEAM TOOK 1ST PLACE IN ONE OF THEIR COMPETITIONS.