2026-09-08T10:04:43-07:00 2025-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990EZ 2025-01-01 223824988 UPPER TOWNSHIP SOCCER ASSOCIATION INC UPPE 6093909180 PO BOX 236 MARMORA NJ 08223 ERIC DEANGELIS Treasurer 2026-08-30 true John A Sabella CPA P00534413 6093996333 2025 X X WWW.UPPERSOCCER.COM X X 162540 X 157393 18 0 5129 27905 -22776 0 134635 143608 143608 -8973 137850 -920 127957 X 142071 132178 142071 132178 4221 4221 137850 127957 TO INSTILL PRINCIPLES OF GOOD CITIZENSHIP, SPORTSMANSHIP, AND TEAMWORK FOR LOCAL YOUTH. A PRESEASON TOURNAMENT, "THE ENDLESS SUMMER SOCCER TOURNAMENT" IS ORGANIZED AND RUN BY THE ASSOCIATION. THE ASSOCIATION HOSTS TEAMS FROM VARIOUS LEAGUES WHO WISH TO COMPETE OUTSIDE THEIR HOME AREA. PROCEEDS ARE USED TO UPGRADE EQUIPMENT AND FACILITIES AND MAKE SCHOLARSHIPS AVAILABLE TO MIDDLE AND HIGH SCHOOL ATHLETES. 150109 TO ADVANCE ITS GOALS, THE ASSOCIATION OPERATES A RECREATION LEAGUE, BOTH SPRING AND FALL FOR TOWNSHIP YOUTH GRADES K-8. THE ASSOCIATION SPONSORS TRAVELING TEAMS THAT PARTICIPATE IN LEAGUES AGAINST OTHER SOCCER ASSOCIATIONS FOR AGES 8-18. THE LEAGUE PROVIDES PROFESSIONAL TRAINING AND OFFERS CLINICS TO COACHES. 150109 ANDI MCCROSSON EXECUTIVE VP 2.00 0 JOSH PALOMBO VP BOYS TRAVEL 2.00 0 KATE VAN ORDER Treasurer 2.00 0 ED MENCHACA Secretary 2.00 0 SCOTT RULLAN WEBMASTER 2.00 0 CHRISTINE MARTENZ UTSA PRESIDENT 2.00 0 MATT SCHAFFER VP PRE-K/KINDER 2.00 0 KEVIN MCHATE VP GIRLS TRAVEL 2.00 0 MICHELLE PALOMBO REGISTRAR 2.00 0 MARK LARSEN VP GIRLS REC 2.00 0 WALT RADA VP BOYS REC 2.00 0 false false false false false false false 0 0 0 false 0 0 false NJ KATE KRATTENMAKER 31 VICTORIA LANE OCEAN VIEW NJ 08230 6094422814 false false false false false false false false false false false NONE NONE true X 145 300 545 750 1740 102743 140839 101355 99102 157393 601432 0 0 0 102888 141139 101900 99852 157393 603172 0 0 603172 25 26 24 20 18 113 0 25 26 24 20 18 113 0 0 102913 141165 101924 99872 157411 603285 0.99980 0.99980 0.00020 0.00020 X Other Expenses.1009 Depreciation $274 Other Expenses.1 REC FEES $129086 Other Expenses.2 TRAVEL PROGRAM $14248 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1654 Accounts Payable and Accrued Expenses - Ending $1654 Total Liabilities.1003 Deferred Revenue - Beginning $2567 Deferred Revenue - Ending $2567