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WATCHUNG HILLS SOCCER ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WATCHUNG HILLS SOCCER ASSOCIATION INC (EIN 22-3719302)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-20
IRS object ID
202330799349300038
Schema version
2021v4.2
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)
Return2023-03-20T14:08:57-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-02-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE ZECHPreparerPersonNm
PTINP01068534PTIN
Phone9082726200PhoneNum
Preparation2023-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$705,374GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,057PYContributionsGrantsAmt
CY Contributions Grants$1,251CYContributionsGrantsAmt
PY Program Service Revenue$628,746PYProgramServiceRevenueAmt
CY Program Service Revenue$703,922CYProgramServiceRevenueAmt
PY Investment Income$268PYInvestmentIncomeAmt
CY Investment Income$201CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$632,071PYTotalRevenueAmt
CY Total Revenue$705,374CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$496,570PYOtherExpensesAmt
CY Other Expenses$649,024CYOtherExpensesAmt
PY Total Expenses$508,104PYTotalExpensesAmt
CY Total Expenses$662,555CYTotalExpensesAmt
PY Revenues Less Expenses$123,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,819CYRevenuesLessExpensesAmt
Total Assets BOY$633,466TotalAssetsBOYAmt
Total Assets EOY$678,256TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$633,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,285NetAssetsOrFundBalancesEOYAmt
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$180,170ExpenseAmt
Revenue$180,885RevenueAmt
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$468,638ExpenseAmt
Grant$2,000GrantAmt
Revenue$522,812RevenueAmt
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$225RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$225TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$648,808TotalProgramServiceExpensesAmt
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
Employee3EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANTONIO PAGKALINAWAN
VP / TRAVEL COORDINATOR8.00Yes (X)$0$0$0
MARY BALKONIS
SECRETARY6.00Yes (X)$0$0$0Yes (X)
LINDA BOSCO
TREASURER5.00Yes (X)$0$0$0Yes (X)
HAL BELLOVIN
TRAVEL COORDINATOR - GIRLS3.00Yes (X)$0$0$0
CHRIS LARSEN
FIELD SCHEDULER5.00Yes (X)$0$0$0
PAUL SCANLON
WEBMASTER3.00Yes (X)$0$0$0
FRANK SENA
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
BRIAN THOMAS
FACILITIES (FIELDS), REF A3.00Yes (X)$0$0$0
GIACOMO COCCHIARA
FUNDRAISING2.00Yes (X)$0$0$0
MARYANN DUBOIS
AT LARGE2.00Yes (X)$0$0$0
JOHN SCIACCHITANO
AT LARGE2.00Yes (X)$0$0$0
MIKE HOLLIDAY
RECREATION COORDINATOR-BOY2.00Yes (X)$0$0$0
JOHN FABBIO
AT LARGE2.00Yes (X)$0$0$0
ROGER NOVOA
AT LARGE2.00Yes (X)$0$0$0
ANGEL RIVERA
SAFETY COORDINATOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$339,467CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,251AllOtherContributionsAmt
Total Contributions$1,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS900099$522,812$522,812
IN-TOWN PROGRAMS900099$180,885$180,885
ADVERTISING & OTHER IN900099$225$225
FieldValueIRS element (for citing)
Total Program Service Revenue$703,922TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201TotalRevenueColumnAmt
Exclusion$201ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$705,374TotalRevenueColumnAmt
Related Or Exempt Func Income$703,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,713TotalAmt
Program Services$10,625ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$818TotalAmt
Program Services$810ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Management And General$813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINERS$404,429$404,429
TOURNAMENT FEES$53,774$53,774
FIELD MAINTENANCE$30,877$30,877
REFEREE FEES$25,987$25,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,644TotalAmt
Program Services$120,306ProgramServicesAmt
Management And General$10,338ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$662,555TotalAmt
Program Services$648,808ProgramServicesAmt
Management And General$13,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,607BOYAmt
EOY$4,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$590,859BOYAmt
EOY$673,957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$633,466BOYAmt
EOY$678,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,971EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$633,466BOYAmt
EOY$676,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,466BOYAmt
EOY$676,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$633,466BOYAmt
EOY$678,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,819ReconcilationRevenueExpnssAmt
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$3,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,056CurrentTaxYearMinus1YearAmt
Current Tax Year$1,251CurrentTaxYearAmt
Total$11,434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$916,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$634,994CurrentTaxYearMinus1YearAmt
Current Tax Year$705,398CurrentTaxYearAmt
Total$3,853,154TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,050CurrentTaxYearMinus1YearAmt
Current Tax Year$706,649CurrentTaxYearAmt
Total$3,864,588TotalAmt

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$3,864,588PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$5,666TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268CurrentTaxYearMinus1YearAmt
Current Tax Year$201CurrentTaxYearAmt
Total$5,666TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,769CurrentTaxYearMinus4YearsAmt
Total$3,769TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,367,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,318CurrentTaxYearMinus1YearAmt
Current Tax Year$706,850CurrentTaxYearAmt
Total$3,874,023TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
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 24,635. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,938. LEAGUE FEES: PROGRAM SERVICE EXPENSES 24,709. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,784. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 19,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,250. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 15,012. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,017. UNIFORMS: PROGRAM SERVICE EXPENSES 12,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,901. UTILITIES: PROGRAM SERVICE EXPENSES 7,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,190. TROPHIES: PROGRAM SERVICE EXPENSES 6,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,759. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 6,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,245. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 1,189. MANAGEMENT AND GENERAL EXPENSES 3,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,117. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,535. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. WELFARE EXPENSE: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.

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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