2026-02-09T13:42:06-05:00 2025-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2025-01-01 384140513 BELLINGHAM SOCCER ASSOCIATION INC BELL 5082020418 PO BOX 161 BELLINGHAM MA 02019 RYAN MURPHY TREASURER 5082020418 2026-02-05 ANDREW D PAYNE EA P02188892 8778579002 2026-02-09 2025 2025-03-06 01:10:19Z X X HTTPS://BELLINGHAMSOCCER.ORG X X 82634 X 5414 73423 359 2196 4435 -2239 1242 1242 78199 3000 2690 33899 1824 69170 110583 -32384 60496 28112 X 60476 28283 20 60496 28283 171 60496 28112 ORGANIZING TOWN, TRAVEL, AND INSTRUCTIONAL SOCCER PROGRAMS. RUNNING TOWN, TRAVEL, AND INSTRUCTIONAL SOCCER PROGRAMS FOR THE TOWN OF BELLINGHAM, MA. 3000 75567 75567 ANDREW AZZINARO PRESIDENT 5.00 0 BRENDAN GLYNN VICE PRESIDE 5.00 0 RYAN MURPHY TREASURER 15.00 0 MICHELLE TAGLIAFERRI SECRETARY 10.00 0 TIM HUNT TRAVEL DIREC 10.00 0 DONALD CONAGHAN WEBMASTER 10.00 0 JESSICA FAGAN REFEREE COOR 5.00 0 DANIELLE GORINI FUNDRAISING 5.00 0 JESSICA TRAVERS MARKETING 10.00 0 DAN SUGOR REFEREE COOR 10.00 0 MAXIMILIAN ARDINI REG. DIRECTO 15.00 0 JEFF DIAS INTOWN DIREC 10.00 0 IAN TRAVERS TEAM DEVELOP 10.00 0 JEREMY ROTHSCHILD FIELD COORDI 20.00 0 CHRIS GLYNN DEVELOPMENT 15.00 0 KEVIN FAGAN INSTRUCTION 15.00 0 JUSTIN TUCKER EQUIPMENT DI 5.00 0 STEVEN CHRISTIANSEN INSTRUCTION 5.00 0 KATIE MULDOON OFFSEASON DI 10.00 0 false false false false false false false false false RYAN MURPHY PO BOX 161 BELLINGHAM MA 02019 5082020418 false false false false false false false false false false false NONE NONE true X 4995 4150 4250 4050 5414 22859 63545 64888 71786 39349 77220 316788 68540 69038 76036 43399 82634 339647 339647 2935 35778 1242 39955 68540 71973 76036 79177 83876 379602 0.89470 0.00000 0.00000 X PART III, LINE 12 39,955 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE FEES 596 CONFERENCES 3,061 GENERAL OFFICE SUPPLIES 32 GIFTS 2,077 INFORMATION TECHNOLOGY 6,764 INSURANCE 12,315 LICENSES, FEES, & DUES 12,790 MERCHANT PROCESSING FEES 45 PROGRAM SUPPLIES 10,654 REFEREE CERTIFICATION 385 UNIFORMS 20,451 TOTAL 69,170 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 20 0 TOTAL 20 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 171