2024-09-30T12:24:32-05:00 2023-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 724 W MAIN ST LEBANON TN 37087 990 2022-07-01 463148007 WILSON UNITED SOCCER LEAGUE WILS 6155595235 PO BOX 2603 LEBANON TN 370882603 AL DI PASQUA PRESIDENT 6155595235 2024-09-30 1 0 PAUL B VANTREASE JR CPA P01216364 6154444125 2024-09-27 X 2022 2024-10-15 13:58:12Z AL DI PASQUA PO BOX 2603 LEBANON TN 370882603 651041 0 X WWW.WILSONUNITED.ORG X 2013 TN PROMOTE AND DEVELOPE COMMUNITY YOUTH SOCCER THROUGH AN ORGANZED LEAGUE AND TEAM COMPETITION 10 10 3 190 0 0 13303 36027 435973 563871 66 361 14435 40898 463777 641157 0 0 0 0 0 14802 0 0 17169 450438 598219 450438 613021 13339 28136 387037 422121 0 6948 387037 415173 PROMOTE AND DEVELOPE COMMUNITY YOUTH SOCCER THROUGH AN ORGANZED LEAGUE AND TEAM COMPETITION 0 0 538852 579774 YOUTH RECREATIONAL SOCCER PROGRAM --SERVICED OVER 2907 CHILDREN DURING THE YEAR BY PROMOTING AND DEVELOPING SPORTSMANSHIP AND PHYSICAL EXERCISE THROUGH TEAM PLAY 538852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X THE ORGANIZATION 6155595235 PO BOX 2603 LEBANON TN 370882603 X JEA AGEE SELECT REGISTRAR 5.00 X 0 0 0 STEPHANIE PAPAVERO REC REGISTRAR 10.00 X 0 0 0 MICHELLE HICKS SELECT TEAM MANAGER 10.00 X 0 0 0 ADAM GREEN ADULT LEAGUE COORDINATOR 5.00 X 0 0 0 JOHN KIRBY CONCESSIONS COORDINATOR 5.00 X 0 0 0 AL DI PASQUA EXEC PRESIDENT 20.00 X 0 0 0 IAN CHRISTENSON VICE PRESIDENT 10.00 X 0 0 0 BEVERLY WALKER TREASURER 20.00 X 0 0 0 VERENA CRUTCHFIELD SECRETARY 10.00 X 0 0 0 TONY MAYNARD RISK MANAGEMENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2442 33585 36027 SOCCER REGISTRATION 711210 563871 563871 563871 361 361 24995 2442 0 24995 24995 18924 9884 9040 9040 MERCHANDISE 711210 5839 5839 OTHER INCOME 711210 1024 1024 6863 641157 579774 0 25356 X 13750 13750 1052 1052 4100 4100 331498 295354 36144 17169 17169 2053 38 2015 10277 7189 3088 1718 1718 FIELDS 114394 114394 UNIFORMS 46066 46066 DUES, AND SUBCRIPTIONS 35507 35507 SUPPLIES & MATERIALS 16766 11488 5278 18671 12296 6375 613021 538852 57000 17169 307117 263235 13881 4437 11059 9444 68861 149442 387037 422121 0 6948 0 6948 X 0 0 0 0 387037 415173 387037 415173 387037 422121 28136 0 X 0 1 X 0 0 X 87868 118314 152029 13303 61022 432536 10367 5340 91161 450408 579774 1137050 98235 123654 243190 463711 640796 1569586 0 0 0 1569586 8 361 369 8 361 369 98235 123654 243198 463711 641157 1569955 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3283 1314 1969 10598 3123 7475 9444 CONSTRUCTION IN PROGRESS- MT JULIET FIELDS 149442 149442 DIRECT DEPOSIT PAYABLE 4329 PAYROLL TAXES LIABILITIES 2619 6948 656306 15150 15150 641156 1 1 641157 613023 0 613023 -2 -2 613021 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNT RECEIVABLE 15,150. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. NASHVILLE SC TICKETS 9809 9809 THE GAME CHANGER 8460 8460 4 9168 2442 6726 27437 2442 24995 24995 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE BOARD REVIEWS 990 BEFORE RELEASE FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE GOVERNING BOARD EACH YEAR AND WITH ALL NEW MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON WRITTEN OR EMAIL REQUEST FORM 990, PART IX, LINE 11G COACHES,: PROGRAM SERVICE EXPENSES 154,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,158. SECURITY: PROGRAM SERVICE EXPENSES 16,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,879. REFEREE: PROGRAM SERVICE EXPENSES 15,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,885. OPERATIONS: PROGRAM SERVICE EXPENSES 108,432. MANAGEMENT AND GENERAL EXPENSES 36,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,576.