2026-02-16T11:56:20-05:00 2025-12-31 990EZ 2025-01-01 061047437 WATERTOWN ASSOCIATION FOR YOUTH SOCCER INC WATE 2032063103 PO BOX 21 WATERTOWN CT 067950021 David Westcott Treasurer 2032063103 2026-02-17 false 2025 2025-03-06 01:10:19Z X X X X 184257 X 173785 2635 0 0 0 7837 184257 1500 93850 4233 46372 145955 38302 92002 0 130304 92002 130304 92002 130304 92002 130304 We run a soccer program for children 4 to 19 years old supporting an In-Town and Travel program in Northwest CT. The children learn the importance of teamwork sportsmanship and working to achieve a common goal. 2. Suppling training at all age levels. We have roughly 600 children and coaches in our program 0 48460 1. Maintaining an InTown and Travel League. We have roughly 600 children and coaches in our program 2050 9720 58180 Mark Zaccagnini Vice President 5 0 0 0 Elizabeth Lawton Secretary 5 0 0 0 David Westcott Treasurer 5 0 0 0 Roberto Rinaldi President 10 0 0 0 false false false false false false false false false CT David Westcott PO BOX 21 WATERTOWN CT 067950021 2032063103 false false false false false false false false false false false NONE NONE true X 0 0 0 3875 173785 177660 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 3875 173785 177660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177660 0 0 182 2738 2635 5555 0 0 0 0 0 0 0 0 182 2738 2635 5555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182 6613 176420 183215 0.9697 0.9785 0.0303 0.0215 X Part III, line 12 | S.No:, Amount:, Description:| 1, $7124, Sponsors| 2, $713, Miscellaneous Income| Part III, line 12 | S.No:, Year:, Description:| Part I, line 8 | Other Revenues:, Amount:| Sponsors, $7124| Miscellaneous Income, $713| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarships, grantee, "3 $500 Scholarships to graduating seniors", $1500.00, No Relationship| Part I, line 16 | Other Expenses:, Amount:| CJSA State Soccer Registration, $11386.00| Insurance Bond, $152.00| Credit Card Processing fees, $750.00| Tournament fees, $5419.00| Tax and Business Filing, $308.00| Travel team allowance, $635.00| Trophies, $1590.00| Miscellaneous Expenses, $4020.00| Equipment, $14477.00| SoccerFest, $3514.00| Lavatory, $1500.00| Field Paint, $2621.00|