2024-11-15T15:59:34-06:00 2023-12-31 990 2023-01-01 200787148 DEPTFORD SOCCER ASSOCIATION DEPT 6102077155 PO BOX 5624 DEPTFORD NJ 08096 KEN YODER TREASURER 6102077155 2024-11-15 0 2023 2024-10-15 13:58:12Z KEN YODER PO BOX 5624 DEPTFORD NJ 08096 386157 0 X WWW.DEPTFORDSOCCER.NET X 1971 NJ THE DEPTFORD SOCCER ASSOCIATION IS COMPOSED OF VOLUNTEERS THAT STRIVE TO PROVIDE A YOUTH SOCCER PROGRAM AT THE HIGHEST LEVEL POSSIBLE FOCUSING ON THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, AND RESPECT FOR AUTHORITY. CREATING AN ENVIRONMENT TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF THE GAME OF SOCCER TO IMPROVE ONE'S SKILLS AND TEAMWORK. 19 19 0 0 0 0 0 0 333287 319284 36 32 14358 30371 347681 349687 0 0 0 0 0 0 0 0 0 405939 365740 405939 365740 -58258 -16053 45109 48581 0 0 45109 48581 X THE DEPTFORD SOCCER ASSOCIATION IS COMPOSED OF VOLUNTEERS THAT STRIVE TO PROVIDE A YOUTH SOCCER PROGRAM AT THE HIGHEST LEVEL POSSIBLE. THE ASSOCIATION FOCUSES ON THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, AND RESPECT FOR AUTHORITY. THE ASSOCIATION STRIVES TO CREATE AN ENVIRONMENT TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF THE GAME OF SOCCER TO IMPROVE ONE'S SKILLS AND TEAMWORK. 0 0 352551 154569 YOUTH SOCCER LEAGUE PROGRAM. THE YOUTH SOCCER LEAGUE PROGRAM IS DESIGNED FOR KIDS FROM AGE 3 TO 17 YEARS OLD. OUR RECREATION PROGRAM WHICH IS A LEAGUE PLAYED WITHIN THE CLUB IS DESIGNED TO PROVIDE OUR YOUNGEST KIDS A SAFE PLACE TO GROW AND LEARN THE SPORT OF SOCCER. THE PROGRAM IS DESIGNED FOR CHILDREN U3 TO U12. THE PROGRAM HAS TWO SEASONS SPRING AND FALL. THE CLUB PROVIDES INSURANCE, FIELD MAINTENANCE, PREPARATION OF GAME FIELDS (PAINT, GOALS, CORNER FLAGS), SUPPLIES TO OUR COACHES (BALLS, CONES, PINNIES), UNIFORMS , AND THE COORDINATION FOR PRACTICE AND GAMES. THE TRAVEL LEAGUE PARTICIPATES IN THE SOUTH JERSEY SOCCER LEAGUE AND THE SOUTH JERSEY GIRLS SOCCER LEAGUE. OUR SEASONS FOR TRAVEL LEAGUE ARE SPRING AND FALL. THE CLUB PROVIDES MAINTENANCE FOR THE FIELDS, PREPARATION OF THE GAME FIELDS FOR PLAY (PAINT, GOALS, CORNER FLAGS), LIGHTS TO PRACTICE, INSURANCE, UNIFORMS FOR THE PLAYERS, AND REGISTRATION INTO THE LEAGUE. 13189 192685 SOCCER TOURNAMENTS. THE DEPTFORD SOCCER ASSOCIATION HOSTS SOCCER TOURNAMENTS DURING THE YEAR. THESE TOURNAMENTS FURTHER ENHANCE OUR MISSION OF PROVIDING CHILDREN WITH A SAFE PLACE TO PLAY SOCCER. THE TOURNAMENT PROCEEDS ARE USED TO HELP LOWER THE COSTS OF PLAYING FOR THE CHILDREN IN OUR PROGRAM. THE TOURNAMENTS ARE TYPICALLY 2 TO 3 DAYS AND HOSTS TEAMS FROM ALL OVER THE REGION AT DIFFERENT AGES AND SKILL LEVEL. THE TOURNAMENT AGES ARE USUALLY U8 TO U17. 365740 1 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X KEN YODER - TREASURER 6102077155 PO BOX 5624 DEPTFORD NJ 08096 X MIKE BONANNO PRESIDENT 40.00 X X 0 0 0 CHRIS IVEY VICE PRESIDENT 30.00 X X 0 0 0 KEN YODER TREASURER 20.00 X X 0 0 0 ASHLEY HARDING COACHING CHAIR 20.00 X X 0 0 0 MICHELLE FERRANTE RECREATION COORDINATOR 20.00 X X 0 0 0 LARRY NORMAN GROUNDS MANAGER 20.00 X X 0 0 0 JEFF GROVES REGISTRAR 20.00 X X 0 0 0 KRYSTAL BARBANO SDS REP/SITE COORDINATOR 20.00 X X 0 0 0 JULIA PALUMBO RECREATION TRUSTEE 20.00 X X 0 0 0 WILLIAM MAYS GROUNDS COORDINATOR 20.00 X X 0 0 0 CHRIS BOOS GROUNDS COORDINATOR 20.00 X X 0 0 0 FRANK GAGLIARDI GROUNDS COORDINATOR 20.00 X X 0 0 0 PATRICK BARBANO WEB COORDINATOR 20.00 X X 0 0 0 LYNDE EVANS FUNDRAISING COORDINATOR 20.00 X X 0 0 0 DANIELLE JACOBS FUNDRAISING COORDINATOR 20.00 X X 0 0 0 CHARON BURCH SCHEDULER 20.00 X X 0 0 0 JANE BARBANO CONCESSION COORDINATOR 20.00 X X 0 0 0 COURTNEY COGAN CONCESSION COORDINATOR 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 SOCCER CLUB 711210 319284 319284 319284 32 32 6905 4504 2401 2401 59936 31966 27970 27970 349687 347254 0 2433 11277 11277 12160 12160 22361 22361 SOCCER LEAGUE EXPENSE 230714 230714 FIELD MAINTENANCE 68907 68907 SOCCER TOURNAMENT EXPEN 13189 13189 SCOLARSHIPS, DONATIONS, 7132 7132 365740 365740 0 0 45109 48581 194090 194090 0 0 45109 48581 0 0 X 0 0 0 0 45109 48581 45109 48581 45109 48581 X -16053 19525 X 0 0 0 X 10000 40097 50097 233404 222287 321721 333287 1110699 243404 262384 321721 333287 1160796 0 0 0 1160796 73 52 50 36 211 73 52 50 36 211 243477 262436 321771 333323 1161007 0.99980 0.99980 0.00020 0.00020 X 20364 20364 0 173726 173726 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEPTFORD SOCCER ASSOCIATION IS MADE UP OF VOLUNTEERS. THE BOARD HAS 20 MEMBERS. THE BOARD VOLUNTEERS ARE TYPICALLY PARENTS OF CHILDREN IN ONE OF THE PROGRAMS. IN SOME CASES BOTH THE MOTHER AND FATHER VOLUNTEER TO HELP THE KIDS. ON THE CURRENT BOARD, WE HAVE THE FOLLOWING RELATIONSHIPS: MIKE BONANNO, PRESIDENT AND JANE BONANNO, CONSESSION COORDINATOR. MIKE AND JANE ARE HUSBAND AND WIFE. THE SECOND RELATIONSHIP IS RAY COGAN, VICE PRESIDENT AND COURTNEY COGAN, CONSESSION COORDINATOR. RAY AND COURTNEY ARE MARRIED AND HAVE TWO CHILDREN IN THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PROCESS IS AS FOLLOWS. THE TREASURER PREPARES THE 990 AND ALL ITS REQUIRED SCHEDULES. THIS IS SENT ELECTRONICALLY TO THE BOARD FOR COMMENT. THE TREASURER REVIEWS THE FORMS DIRECTLY WITH THE PRESIDENT TO ENSURE ITS ACCURACY. THE TREASURER WILL ADDRESS ANY COMMENTS PROVIDED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE DEPTFORD SOCCER ASSOCIATION IS GOVERNED BY ITS BY-LAWS. THE BY-LAWS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE, WWW.DEPTFORDSOCCER.NET. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD THROUGHOUT THE YEAR AND THE FORM 990 IS MAGE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: RETAINED EARNINGS ADJUSTMENT 19,525.