2025-11-11T14:58:36-05:00 2024-12-31 814064482 Lindsay O Albert EA 656 Main Street Hellertown PA 18055 990EZ 2024-01-01 421528423 SAUCON VALLEY SOCCER LEAGUE SAUC PO BOX 49 HELLERTOWN PA 18055 TYLER PAPAZ PRESIDENT 6109843645 2025-11-05 true true Lindsay Albert EA P00492667 4848513305 2025-11-11 X 2024 2025-03-06 01:10:19Z X X X X 102740 X 102740 102740 1000 37283 4058 49968 92309 10431 45722 -12903 43250 45722 43250 45722 43250 45722 43250 YOUTH TRAVEL & INTRAMURAL SOCCE DEVELOPMENT OF YOUTH TRAVEL AND INTRAMURAL SOCCER PROGRAMS FOR BOYS AND GIRLS AGES 6-18 IN AND AROUND THE SAUCON VALLEY SCHOOL DISTRICT 92309 92309 TYLER PAPAZ PRESIDENT 0 0 ROBIN KELCHNER REGISTRAR 0 3000 FRANK MATARAZZO DIRECTOR OF COACHING 0 0 PAUL STEWART DIRECTOR OF FINANCE 0 0 DENISE OCONNELL SECRETARY & FUNDRAISING 0 0 NIKKI YODER COMPLIANCE 0 0 CARA LAFLAMME DIRECTOR OF INTRAMURALS 0 0 false false false false false false false false PAUL STEWART PO BOX 59 HELLERTOWN PA 18055 6109843645 false false false false false false false false false false false NONE NONE true X 0 0 21716 54433 61631 76326 102740 316846 21716 54433 61631 76326 102740 316846 316846 21716 54433 61631 76326 102740 316846 1.00000 1.00000 1.00000 1.00000 X FORM 990EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID SVSL SCHOLARSHIP $1000 FORM 990EZ PART I LINE 16 OTHER EXPENSES BANQUETS $201, BIBS AND COMM DAYS $87, FEES AND DUES $30960 COACH TRAINING $130, EPYSA $1768, EQUIPMENT $2894, GOT SPORT $2518, REFUNDS $1500, TROPHYS $177, SUBSCRIPTIONS $4763, CORP IMAGE $971, RENTAL $1199, UNIFORMS $1754 FORM 990EZ PART I LINE 16 OTHER EXPENSES WEBSITE $1046 FORM 990EZ PART I LINE 20 OTHER CHANGES CHANGE IN ASSET FUND $12,903