2025-03-24T08:13:08-05:00 2024-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 724 W MAIN ST LEBANON TN 37087 990 2023-07-01 463148007 WILSON UNITED SOCCER LEAGUE WILS 6155595235 PO BOX 2603 LEBANON TN 370882603 AL DI PASQUA PRESIDENT 6155595235 2025-03-21 1 0 PAUL B VANTREASE III CPA P01366253 6154444125 2025-03-18 X 2023 2025-03-06 01:10:19Z AL DI PASQUA PO BOX 2603 LEBANON TN 370882603 800045 0 X WWW.WILSONUNITED.ORG X 2013 TN PROMOTE AND DEVELOPE COMMUNITY YOUTH SOCCER THROUGH AN ORGANZED LEAGUE AND TEAM COMPETITION 5 5 3 55 0 0 36027 59646 563871 652931 361 227 40898 62846 641157 775650 0 6088 0 0 14802 185235 0 0 25533 598219 485479 613021 676802 28136 98848 422121 525099 6948 11078 415173 514021 PROMOTE AND DEVELOPE COMMUNITY YOUTH SOCCER THROUGH AN ORGANZED LEAGUE AND TEAM COMPETITION 0 0 636782 6088 701002 YOUTH RECREATIONAL SOCCER PROGRAM --SERVICED OVER 2955 CHILDREN AND 119 ADULTS DURING THE YEAR BY PROMOTING AND DEVELOPING SPORTSMANSHIP AND PHYSICAL EXERCISE THROUGH TEAM PLAY 636782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 44 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 STEPHANIE PAPAVERO SECRETARY 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 VERENA CRUTCHFIELD TREASURER 20.00 X 0 0 0 ADAM GREEN RISK MANAGEMENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 11243 10000 38403 59646 SOCCER REGISTRATION 711210 652931 652931 652931 330 330 103 -103 -103 -103 14672 11243 0 14672 14672 50573 24292 26281 26281 OTHER INCOME 711210 21455 21455 MERCHANDISE 711210 438 438 21893 775650 701002 0 15002 X 6088 6088 172072 172072 13163 13163 8423 8423 218891 218101 790 25533 25533 1509 1509 22130 22000 130 1718 1718 812 812 UNIFORMS 71081 71081 FIELDS 51331 51331 STATE SOCCER FEES 38465 38465 SUPPLIES & MATERIALS 21724 21724 23862 20227 3635 676802 636782 14487 25533 263235 138173 229861 13778 6155 9444 7623 149442 149442 422121 525099 6749 6948 4329 6948 11078 X 0 0 0 0 415173 514021 415173 514021 422121 525099 98848 0 X 0 0 0 X 118314 152029 13303 61022 74319 418987 5340 91161 450408 579774 701105 1827788 123654 243190 463711 640796 775424 2246775 0 0 0 2246775 8 361 330 699 8 361 330 699 123654 243198 463711 641157 775754 2247474 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3283 1533 1750 10495 4622 5873 7623 CONSTRUCTION IN PROGRESS- MT JULIET FIELDS IMPROVEMENTS 149442 149442 DIRECT DEPOSIT PAYABLE 4329 4329 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNT RECEIVABLE PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 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 146,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,981. SECURITY: PROGRAM SERVICE EXPENSES 23,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,610. REFEREE: PROGRAM SERVICE EXPENSES 33,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,610. OPERATIONS: PROGRAM SERVICE EXPENSES 13,900. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,690.