2026-08-18T08:49:11-05:00 2026-03-31 010775690 K2N ADVISORS & CPAS 183 ROCKINGHAM ROAD 3 WEST WINDHAM NH 03087 990 2025-04-01 020487674 WINDHAM SOCCER ASSOCIATION WIND 5084233944 PO BOX 333 WINDHAM NH 03087 DAVID DOLPH TREASURER 5084233944 2026-08-11 1 LANDON T OLBRICHT EA P00962947 6033296408 2026-08-11 2025 2025-03-06 01:10:19Z DAVID DOLPH 11 JACOB ROAD WINDHAM NH 03087 289315 0 X N/A X 1985 NH TO PROVIDE A SAFE, HEALTHY FORUM FOR KIDS TO LEARN TO PLAY SOCCER AND DEVELOP A LOVE FOR THE GAME. 7 7 0 75 0 0 305728 282247 0 0 1973 2295 5080 4773 312781 289315 2500 2500 0 0 0 0 0 0 0 308551 305125 311051 307625 1730 -18310 187038 166745 0 0 187038 166745 TO PROVIDE A SAFE, HEALTHY FORUM FOR KIDS TO LEARN TO PLAY SOCCER AND DEVELOP A LOVE FOR THE GAME. 0 0 301675 2500 289315 TO PROVIDE SOCCER PROGRAMMING FOCUSING ON YOUTH DEVELOPMENT, INCLUDING TEAM PLAY, INSTRUCTIONAL CLINICS AND SPORTS CAMPS. 301675 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NH X DAVID DOLPH 5084233944 11 JACOB ROAD WINDHAM NH 03087 X JAMISON TOMASEK PRESIDENT 2.50 X 0 0 0 BRETT FERGUSON V.P. OF TRAVEL 2.50 X 0 0 0 HILLARY CELEBI V.P. OF RECREATION 2.50 X 0 0 0 LEAH NEY SECRETARY 2.50 X 0 0 0 DAVID DOLPH TREASURER 2.50 X 0 0 0 LARRY HAWE DIRECTOR OF PLAYER DEVELOP 2.50 X 0 0 0 ROSS MCLEOD REFEREE COORDINATOR 2.50 X 0 0 0 0 0 0 0 0 0 0 0 275635 6612 282247 2295 2295 4773 0 4773 4773 289315 0 0 7068 X 2500 2500 925 925 355 355 1722 1722 45629 45629 2948 2948 TRAINER FEES 136538 136538 LEAGUE REGISTRATION FEE 38235 38235 TOURNAMENT FEES 26590 26590 PROGRAM SUPPLIES & UNIF 15101 15101 37082 37082 307625 301675 5950 0 179559 58948 7479 107797 187038 166745 0 0 X 187038 166745 187038 166745 187038 166745 -18310 -1983 0 X 0 0 0 X 225025 248704 293142 305814 282247 1354932 225025 248704 293142 305814 282247 1354932 0 0 0 1354932 1973 2295 4268 1973 2295 4268 5007 4773 9780 225025 248704 293142 312794 289315 1368980 0.98970 0.99360 0.00310 0.00220 X HILLARY CELEBI BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT DAVID DOLPH BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT LARRY HAWE BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT LEAH NEY BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT JAMISON TOMASEK BOARD MEMBER 400 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT JON ANTISTA BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT CHAD ASMUS BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT ANN-SE LIMA PIMENTA BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT ERIN NILES BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT IAN RICKENBACH BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT SARAH ROMANO BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT RAINA VIGILIO BOARD MEMBER 575 VALUE OF REGISTRATION GRANTED FOR FREE BOARD BENEFIT FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 24E GILLETTE SEATS: PROGRAM SERVICE EXPENSES 13,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,147. MERCHANT FEES: PROGRAM SERVICE EXPENSES 11,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,171. RECREATION REFEREE FEES: PROGRAM SERVICE EXPENSES 5,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,435. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. TEAM SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. TROPHIES: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. GIFTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. COACH SAFETY LICENSES: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206.