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WATCHUNG HILLS SOCCER ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATCHUNG HILLS SOCCER ASSOCIATION INC (EIN 22-3719302)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202431289349302998
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T15:57:54-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223719302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATCHUNG HILLS SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATCBusinessNameControlTxt
Phone9087530677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18AddressLine1Txt
CityMARTINSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA S BOSCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9087530677PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastBOSCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE ZECHPreparerPersonNm
PTINP01068534PTIN
Phone9082726200PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SENAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ALANA DRIVEAddressLine1Txt
CityWARRENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$695,433GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.WHSA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTSMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYERS, PARENTS, AND THE GENERAL PUBLIC WITH RESPECT TO THE GAME OF SOCCER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,251PYContributionsGrantsAmt
CY Contributions Grants$2,630CYContributionsGrantsAmt
PY Program Service Revenue$703,922PYProgramServiceRevenueAmt
CY Program Service Revenue$692,615CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income$188CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$705,374PYTotalRevenueAmt
CY Total Revenue$695,433CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$649,024PYOtherExpensesAmt
CY Other Expenses$763,148CYOtherExpensesAmt
PY Total Expenses$662,555PYTotalExpensesAmt
CY Total Expenses$783,329CYTotalExpensesAmt
PY Revenues Less Expenses$42,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,896CYRevenuesLessExpensesAmt
Total Assets BOY$678,256TotalAssetsBOYAmt
Total Assets EOY$588,389TotalAssetsEOYAmt
Total Liabilities BOY$1,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$676,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTSMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYERS, PARENTS, AND THE GENERAL PUBLIC WITH RESPECT TO THE GAME OF SOCCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,390ExpenseAmt
Revenue$208,866RevenueAmt
DescTHE RECREATIONAL PROGRAM PROMOTES SOCCER TO ALL YOUTH, REGARDLESS OF SKILL LEVEL, TO TEACH AND DEVELOP SKILLS AND FOSTER ENJOYMENT OF THE SPORT. RECREATION GROUP PROGRAMS WILL OPERATE IN THREE DISTINCT SEASONS, FALL OUTDOOR, WINTER INDOOR AND SPRING OUTDOOR SEASONS. THE PURPOSE OF THE RECREATION GROUPS IS TO PROVIDE ANY CHILD WITH AN INTEREST IN THE SPORT OF SOCCER THE OPPORTUNITY TO PARTICIPATE. THE FOCUS IS ON SKILL DEVELOPMENT AND ENJOYMENT OF THE SPORT OF SOCCER. THERE IS NO TRYOUT FOR THIS PROGRAM AND THE TEAMS WILL BE DRAFTED UNDER THE DIRECTION OF THE RECREATION COORDINATOR. IT IS THE INTENT OF THIS PROGRAM TO DIVIDE THE PLAYERS EQUALLY BOTH BY AGE AND ANY PRIOR PLAYING YEARS IN THE RECREATION PROGRAM IN ORDER TO CREATE BALANCED TEAMS. SPONSORSHIP FUNDING FOR RECREATION TEAMS WILL BE MAINTAINED SEPARATE FROM TRAVEL TEAM FUNDING (I.E., TEE-SHIRTS MAY CARRY SPONSOR NAMES). THE FALL AND SPRING PROGRAMS ARE 9-10 WEEKS IN LENGTH, SERVE 900-1200 PLAYERS AND INCLUDE TRAINING DURING THE WEEK AND GAMES ON SATURDAYS. THE WINTER PROGRAM CONSISTS OF TWO SEPARATE 5 WEEK TRAINING SESSIONS ON SUNDAYS AND SERVES 50-100 PLAYERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$458,234ExpenseAmt
Grant$2,300GrantAmt
Revenue$483,649RevenueAmt
DescTHE TRAVEL PROGRAM FOSTERS STATE-WIDE COMPETITION FOR SKILLED OR TALENTED PLAYERS. THE TRAVEL PROGRAM WILL OPERATE DURING ONE YEAR FROM SEPTEMBER TO JUNE. THE YEAR WILL BE BROKEN DOWN TO A FALL AND SPRING SEASON. THE PURPOSE OF THE TRAVEL PROGRAM IS TO PROVIDE ANY CHILD WITH AN INTEREST IN PARTICIPATING IN A HIGHER COMPETITIVE LEVEL OF SOCCER THE OPPORTUNITY TO DO SO. THERE IS A TRYOUT FOR THIS PROGRAM AND THE TEAMS WILL BE SELECTED ON AGE AND ABILITY. IT IS THE INTENT OF THIS PROGRAM TO DIVIDE THE PLAYERS BOTH BY AGE AND ABILITY IN CREATING COMPETITIVE TEAMS. SPONSORSHIP FUNDING FOR TRAVEL TEAMS IS NOT ALLOWED IN ORDER TO MAINTAIN COMPLETE IMPARTIALITY IN THE SELECTION OF THE PLAYERS WHO PARTICIPATE. HIGH SCHOOL PROGRAM PROMOTES SOCCER TO ALL YOUTH OF HIGH SCHOOL AGE, REGARDLESS OF SKILL LEVEL, TO TEACH AND DEVELOP SKILLS AND FOSTER ENJOYMENT OF THE SPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$100RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$100TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$643,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA S BOSCOPersonNm
Phone9087530677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 MOUNTAIN BLVDAddressLine1Txt
CityWARRENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070595608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTONIO PAGKALINAWAN
VP / TRAVEL8.00Yes (X)$0$0$0
LINDA BOSCO
TREASURER5.00Yes (X)$0$0$0Yes (X)
HAL BELLOVIN
TRAVEL COORDINATOR - GIRLS3.00Yes (X)$0$0$0
FRANK SENA
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
GIACOMO COCCHIARA
FIELDS2.00Yes (X)$0$0$0
MARYANN DUBOIS
AT LARGE2.00Yes (X)$0$0$0
JOHN SCIACCHITANO
AT LARGE, DIRECTOR OF COLLEGE RECRUITMENT2.00Yes (X)$0$0$0
ROGER NOVOA
VIDEO PRODUCTION2.00Yes (X)$0$0$0
KEVIN CALE
SOCIAL MEDIA, MARKETING, WEBSITE2.00Yes (X)$0$0$0
ANNA MOHALLIM
FUNDRAISING2.00Yes (X)$0$0$0
LESLEE SINGH
RECREATION COORDINATOR2.00Yes (X)$0$0$0
MARY BALKONIS
SECRETARY6.00$7,125$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES SOCCER ACADEMYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 SOMERSET STAddressLine1Txt
CityWHITEHOUSE STATIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08889ZIPCd
FieldValueIRS element (for citing)
ServicesSOCCER TRAININGServicesDesc
Compensation$400,395CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,630AllOtherContributionsAmt
Total Contributions$2,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS900099$483,649$483,649
IN-TOWN PROGRAMS900099$208,866$208,866
ADVERTISING & OTHER IN900099$100$100
FieldValueIRS element (for citing)
Total Program Service Revenue$692,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$188TotalRevenueColumnAmt
Exclusion$188ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,433TotalRevenueColumnAmt
Related Or Exempt Func Income$692,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$188ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$2,300ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,335TotalAmt
Program Services$5,043ProgramServicesAmt
Management And General$11,292ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,546TotalAmt
Program Services$227ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,017TotalAmt
Program Services$95ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,610TotalAmt
Program Services$8,610ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$827TotalAmt
Management And General$827ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINERS$387,503$387,503
FIELD COST$136,040$22,026$114,014
TOURNAMENT FEES$64,215$64,215
ADMINISTRATIVE CONSULTA$31,667$31,192$475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129,769TotalAmt
Program Services$122,413ProgramServicesAmt
Management And General$7,356ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,329TotalAmt
Program Services$643,624ProgramServicesAmt
Management And General$139,705ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,299BOYAmt
EOY$2,723EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$673,957BOYAmt
EOY$585,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$678,256BOYAmt
EOY$588,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,971BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,971BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,285BOYAmt
EOY$588,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,285BOYAmt
EOY$588,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$678,256BOYAmt
EOY$588,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,896ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251CurrentTaxYearMinus1YearAmt
Current Tax Year$2,630CurrentTaxYearAmt
Total$10,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,398CurrentTaxYearMinus1YearAmt
Current Tax Year$692,615CurrentTaxYearAmt
Total$3,187,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$918,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,649CurrentTaxYearMinus1YearAmt
Current Tax Year$695,245CurrentTaxYearAmt
Total$3,198,122TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,198,122PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$3,856TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$3,856TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$920,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,850CurrentTaxYearMinus1YearAmt
Current Tax Year$695,433CurrentTaxYearAmt
Total$3,201,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MEETINGS HELD
FORM 990, PART VI, SECTION B, LINE 11B990 IS REVIEWED BY TREASURER, A CPA WITH YEARS OF EXPERIENCE, AND PRESENTED TO THE BOARD. THE BOARD DOCUMENTS APPROVAL OF THE RETURN IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CAFTER EACH ANNUAL MEETING, THE CURRENT AND NEW BOARD MEMBERS ARE INSTRUCTED AS TO WHOM THE MAIN/HIGHEST PAID VENDORS ARE FOR THE PRIOR YEAR AND IF THE TREASURER EXPECTS THE SAME IN THE CURRENT YEAR. ALL THE BOARD MEMBERS ARE ASKED VERBALLY IF THEY DO ANY BUSINESS WITH THESE VENDORS OUTSIDE OF WHSA OR IF THEY ARE BOARD MEMBERS OR EMPLOYEES OF THE COMPANIES. IF THERE ARE ANY ISSUES, THE BOARD WILL RECONSIDER THE MEMBER FOR INCLUSION ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BALL OTHER OFFICERS AGREE ON SALARY BASED ON LEVEL AND AMOUNT OF WORK PERFORMED. COMPENSATED OFFICERS ARE NOT ABLE TO VOTE.
FORM 990, PART VI, SECTION C, LINE 18FORMS 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 24EBANK CHARGES: PROGRAM SERVICE EXPENSES 28,228. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,773. LEAGUE FEES: PROGRAM SERVICE EXPENSES 22,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,181. REFEREE FEES: PROGRAM SERVICE EXPENSES 21,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,277. UNIFORMS: PROGRAM SERVICE EXPENSES 14,353. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,381. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 9,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,856. EQUIPMENT: PROGRAM SERVICE EXPENSES 7,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,352. UTILITIES: PROGRAM SERVICE EXPENSES 6,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,832. TROPHIES: PROGRAM SERVICE EXPENSES 6,746. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 1,459. MANAGEMENT AND GENERAL EXPENSES 2,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 3,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. WELFARE EXPENSE: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF WATCHUNG HILLS SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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