2025-11-12T14:51:51-06:00 2025-06-30 854293762 C J WAGNER CPA INC 1423 N ATHERTON ST 2ND FLOOR STATE COLLEGE PA 16803 990 2024-07-01 251637887 CENTRE SOCCER ASSOCIATION INC CENT 8144045784 PO BOX 32 STATE COLLEGE PA 16804 MATT VIDIC TREASURER 8144045784 2025-11-12 1 0 C J WAGNER CPA P00310196 8149548035 2025-11-12 2024 2025-03-06 01:10:19Z MATT VIDIC 114 W WHITEHALL ROAD STATE COLLEGE PA 16801 256134 0 X WWW.CENTRESOCCER.COM X 1986 PA TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 10 10 0 0 0 0 286 568 251692 243700 5889 11866 0 0 257867 256134 500 0 0 0 0 0 0 0 0 213266 216879 213766 216879 44101 39255 261968 301223 0 0 261968 301223 TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 0 0 213602 243700 PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 213602 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 PA X MATT VIDIC 8145719799 114 W WHITEHALL ROAD STATE COLLEGE PA 16801 X WYNTER ADAMS BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN ALVES PRESIDENT 2.00 X X 0 0 0 JEFF GARRIGAN BOARD MEMBER 2.00 X 0 0 0 KEN GRABEY BOARD MEMBER 2.00 X 0 0 0 JAY ORR VP/SECRETARY 2.00 X X 0 0 0 CHRIS PIKE BOARD MEMBER 2.00 X 0 0 0 MATT VIDIC TREASURER 2.00 X X 0 0 0 SCOTT WONG BOARD MEMBER 2.00 X 0 0 0 ERIC ROTTHOFF BOARD MEMBER 2.00 X 0 0 0 SAFAKCAN TUNCDEMIR BOARD MEMBER 2.00 X 0 0 0 SEAN GEPHARDT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 35 533 568 REGISTRATION 711300 236000 236000 SPONSORSHIPS 711300 7700 7700 243700 11866 11866 0 35 0 0 256134 243700 0 11866 X 2785 2785 15049 15049 1944 1944 468 468 509 509 941 941 3280 3280 FIELD EXPENSE 41829 41829 CONTRACT LABOR 36700 36700 REFEREE FEES 27940 27940 UNIFORMS 18983 18983 66451 66427 24 216879 213602 3277 0 44220 22170 205352 251205 87390 59542 12396 27848 261968 301223 0 0 X 261968 301223 261968 301223 261968 301223 39255 0 X 0 0 0 X 89790 245787 292084 251977 244268 1123906 89790 245787 292084 251977 244268 1123906 1123906 12 16 765 5889 11866 18548 1142454 0.98380 0.99410 X 87390 59542 27848 27848 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PROGRAM DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COACHES: PROGRAM SERVICE EXPENSES 16,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,155. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 15,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,684. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 8,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,547. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. RENTAL - WINTER FACILITY: PROGRAM SERVICE EXPENSES 6,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,135. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,315. OTHER RENTAL: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,712. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. COACHES TRAINING: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.