2025-06-12T15:40:34-05:00 2024-07-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990EZ 2023-08-01 141635355 WALLKILL AREA YOUTH SOCCER CLUB INC WALL 8455221993 PO BOX 268 WALLKILL NY 12589 KELLY WOOD TREASURER 8455221993 2025-06-09 1 0 THOMAS R BUSSE JR CPA P00129963 8454571100 2025-06-09 2023 2025-03-06 01:10:19Z X X WWW.WAYSC.ORG X X 62900 X 5995 56850 55 62900 219 133 52535 52887 10013 56643 0 66656 X 56306 66452 337 204 56643 66656 0 0 56643 66656 X EDUCATION OF CHILDREN BY PROMOTING YOUTH SOCCER IN THE AREA OF SOUTHERN ULSTER AND NORTHERN ORANGE COUNTIES OF NEW YORK STATE EDUCATION OF CHILDREN BY PROMOTING YOUTH SOCCER IN THE AREA OF SOUTHERN ULSTER AND NORTHERN ORANGE COUNTIES OF NEW YORK STATE. THE ORGANIZATION PROVIDES AN INTRAMURAL SOCCER PROGRAM FOR CHILDREN IN THE FALL AND SPRING. 0 34424 ORGANIZATION ADMINISTERS A TRAVEL CLUB PROGRAM WITH MORE ADVANCED SOCCER TRAINING AND PLAYING OPPORTUNITIES. 0 18330 52754 JOHN LOCICERO PRESIDENT 10.00 0 0 0 STEPHANIE O'DAYE VICE PRESIDENT 10.00 0 0 0 KELLY WOOD TREASURER 10.00 0 0 0 KATHY BORDONE ASST TREASURER 10.00 0 0 0 JENNIFER POMEROY REGISTRAR 10.00 0 0 0 DAVE MACENTEE FIELD OPERATIONS 10.00 0 0 0 CHRISTOPHER POMEROY ASSISTANT REGISTRAR 10.00 0 0 0 THOMAS MILLER ASSISTANT FIELD OPERATIONS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KELLY WOOD 436 DECKER RD WALLKILL NY 12589 8454945476 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39952 79037 61880 76299 70233 327401 39952 79037 61880 76299 70233 327401 0 0 0 327401 141 74 71 47 47 380 141 74 71 47 47 380 40093 79111 61951 76346 70280 327781 0.99880 0.99840 0.00120 0.00160 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WALLKILL VALLEY FEDERAL. AMOUNT: 55. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 133. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UNIFORMS. AMOUNT: 10,351. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 6,546. DESCRIPTION: REGISTRATION & TOURNAMENT FEES. AMOUNT: 9,431. DESCRIPTION: OTHER COSTS. AMOUNT: 2,522. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: REFEREE FEES. AMOUNT: 10,120. DESCRIPTION: SUPPLIES. AMOUNT: 9,522. DESCRIPTION: EQUIPMENT. AMOUNT: 1,998. DESCRIPTION: SCHOLORSHIPS. AMOUNT: 1,975. TOTAL TO FORM 990-EZ, LINE 16: 52,535. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 204. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.