2025-01-21T14:59:11-08:00 2024-08-31 474215313 STOKES VISCA HUCKO & BARONE CPAS LLC 29 GOODWAY DR ROCHESTER NY 14623 990EZ 2023-09-01 161215858 RUSH-HENRIETTA SOCCER CLUB INC RUSH 5853293293 PO BOX 945 HENRIETTA NY 14467 HOLLY NEIL TREASURER 2025-01-21 true true STEPHEN R STOKES CPA P01243868 5854270850 X 2023 2024-10-15 13:58:12Z X X WWW.RHSOCCER.ORG X 164210 X 12251 151959 0 0 0 0 164210 1100 142361 143461 20749 75391 96140 X 72449 94375 2942 1765 75391 96140 75391 96140 TO PROVIDE SOCCER INSTRUCTION AND TRAINING TO YOUTH FOR THE PURPOSE OF IMPROVING AND DEVELOPING THEIR SOCCER CAPABILITIES. TO ENCOURAGE AND PROMOTE ACTIVITY AND INVOLVEMENT IN A GROUP SPORT. PROVIDE SOCCER EDUCATION TO YOUNG BOYS AND GIRLS 141184 141184 X ED MUOIO PRESIDENT 5.00 0 DAYNE ROBINSON BOARD MEMBER 0 0 ERICKA KATO BOARD MEMBER 3.00 0 RYAN POLLIZI BOARD MEMBER 0 0 TJ POTTER BOARD MEMBER 0 0 BRITTANY FREEMAN BOARD MEMBER 5.00 0 SHILOH ARTHMAN Secretary 0 0 ROBERT SCHOENER BOARD MEMBER 0 0 JASON CRAW COMMISSIONER 1.00 0 JARED CARTER BOARD MEMBER 0 0 STEVE GILBERT COMMISSIONER 0 0 CARA COHEN-HAYNES Secretary 1.00 0 SOS PIERRE-PHILLIPE Treasurer 2.00 0 JEFF BROCHT BOARD MEMBER 0 0 HOLLY NEIL TREASURER 3.00 0 TIM OLSEN VICE COMMISSION 0 0 BRIAN HUGHEY BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false SOS PIERRE-PHILLIPEHOLLY NEIL 35 OAKSHIRE WAY PITTSFORD NY 14534 5853293293 false false false false false false false false false false false NONE NONE true X 98377 129266 136545 166620 164210 695018 0 0 0 0 98377 129266 136545 166620 164210 695018 0 0 695018 0 0 0 0 98377 129266 136545 166620 164210 695018 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $536 Other Expenses.1002 Office Expenses $686 Other Expenses.1009 Depreciation $1177 Other Expenses.1 FIELD RENTAL $48177 Other Expenses.2 UNIFORMS $32477 Other Expenses.3 REGISTRATIONS $12324 Other Expenses.4 EQUIPMENT EXPENSES $11951 Other Expenses.5 REFEREES $8531 Other Expenses.6 COACH EXPENSES $6810 Other Expenses.7 MAINTENANCE $3938 Other Expenses.8 SUPPLIES & MATERIALS $3659 Other Expenses.9 FEES/DUES $2266 Other Expenses.10 TOURNAMENTS $2225 Other Expenses.11 COLLECTION FEES $1546 Other Expenses.12 CONCESSION SUPPLIES $1318 Other Expenses.13 STORAGE LOCKER FEES $1038 Other Expenses.14 WITHDRAWAL FROM PROGRAM $800 Other Expenses.15 WEBSITE $776 Other Expenses.16 ADMINISTRATIVE $749 Other Expenses.17 SUMMER CAMP $328 Other Expenses.18 MISCELLANEOUS $260 Other Expenses.19 RETURNED CHECKS $225 Other Expenses.20 FINES $211 Other Expenses.21 RISK PASSES $175 Other Expenses.22 PINK DAY SUPPLIES $80 Other Expenses.23 SALES TAX $78 Other Expenses.24 BANK CHARGES $20 Other Assets.1003 Machinery and Equipment - Beginning $2942 Machinery and Equipment - Ending $1765