2025-02-11T06:26:57-06:00 2024-06-30 854293762 C J WAGNER CPA INC 1423 N ATHERTON ST 2ND FLOOR STATE COLLEGE PA 16803 990 2023-07-01 251637887 CENTRE SOCCER ASSOCIATION INC CENT 8144045784 PO BOX 32 STATE COLLEGE PA 16804 MATT VIDIC TREASURER 8144045784 2025-02-10 1 0 C J WAGNER CPA P00310196 8149548035 2025-02-10 2023 2025-03-06 01:10:19Z MATT VIDIC 114 W WHITEHALL ROAD STATE COLLEGE PA 16801 257867 0 X WWW.CENTRESOCCER.COM X 1986 PA TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 13 13 0 0 0 0 4946 286 287138 251692 765 5889 0 0 292849 257867 0 500 0 0 0 0 0 0 0 248167 213266 248167 213766 44682 44101 217867 261968 0 0 217867 261968 TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 0 0 209355 500 251692 PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 209355 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 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LUKE FALLON BOARD MEMBER 2.00 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 VICE PRESIDENT 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 CAROL ZEISS SECRETARY 2.00 X X 0 0 0 ERIC ROTTHOFF BOARD MEMBER 2.00 X 0 0 0 SAFAKCAN TUNCDEMIR BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 88 198 286 REGISTRATION 711300 242692 242692 SPONSORSHIPS 711300 9000 9000 251692 5889 5889 0 88 0 0 257867 251692 0 5889 X 500 500 3176 3176 16065 16065 5035 5035 1071 1071 517 517 809 809 2917 2917 FIELD EXPENSE 45804 45804 CONTRACT LABOR 33700 33700 REFEREE FEES 21568 21568 REGISTRATION EXPENSE 17405 17405 65199 65035 164 213766 209355 4411 0 119748 44220 84914 205352 70997 58601 13205 12396 217867 261968 0 0 X 217867 261968 217867 261968 217867 261968 44101 0 X 0 0 0 X 242587 89790 245787 292084 251977 1122225 242587 89790 245787 292084 251977 1122225 1122225 21 12 16 765 5889 6703 1128928 0.99410 0.99920 X 70997 58601 12396 12396 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 UNIFORMS: PROGRAM SERVICE EXPENSES 11,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,892. COACHES: PROGRAM SERVICE EXPENSES 10,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 10,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,263. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,354. RENTAL - WINTER FACILITY: PROGRAM SERVICE EXPENSES 7,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,238. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,516. OTHER RENTAL: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,636. COACHES TRAINING: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164.