2023-03-20T14:08:57-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2021-07-01 223719302 WATCHUNG HILLS SOCCER ASSOCIATION INC WATC 9087530677 PO BOX 18 MARTINSVILLE NJ 08836 LINDA S BOSCO TREASURER 9087530677 2023-02-15 1 LINDA BOSCO 999009999 KATHERINE ZECH P01068534 9082726200 2023-02-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z FRANK SENA 10 ALANA DRIVE WARREN NJ 07059 705374 0 1 X HTTP://WWW.WHSA.ORG/ X 2000 NJ TO 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. 14 14 3 0 0 0 3057 1251 628746 703922 268 201 0 0 632071 705374 2000 2000 0 0 9534 11531 0 0 0 496570 649024 508104 662555 123967 42819 633466 678256 0 1971 633466 676285 X TO 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. 0 0 180170 180885 THE 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. 468638 2000 522812 THE 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. 225 225 648808 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 0 0 0 0 0 0 1 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 1 0 NJ X LINDA S BOSCO 9087530677 28 MOUNTAIN BLVD WARREN NJ 070595608 X ANTONIO PAGKALINAWAN VP / TRAVEL COORDINATOR 8.00 X 0 0 0 MARY BALKONIS SECRETARY 6.00 X X 0 0 0 LINDA BOSCO TREASURER 5.00 X X 0 0 0 HAL BELLOVIN TRAVEL COORDINATOR - GIRLS 3.00 X 0 0 0 CHRIS LARSEN FIELD SCHEDULER 5.00 X 0 0 0 PAUL SCANLON WEBMASTER 3.00 X 0 0 0 FRANK SENA PRESIDENT 10.00 X X 0 0 0 BRIAN THOMAS FACILITIES (FIELDS), REF A 3.00 X 0 0 0 GIACOMO COCCHIARA FUNDRAISING 2.00 X 0 0 0 MARYANN DUBOIS AT LARGE 2.00 X 0 0 0 JOHN SCIACCHITANO AT LARGE 2.00 X 0 0 0 MIKE HOLLIDAY RECREATION COORDINATOR-BOY 2.00 X 0 0 0 JOHN FABBIO AT LARGE 2.00 X 0 0 0 ROGER NOVOA AT LARGE 2.00 X 0 0 0 ANGEL RIVERA SAFETY COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 UNITED STATES SOCCER ACADEMY 4 SOMERSET ST WHITEHOUSE STATION NJ 08889 SOCCER TRAINING 339467 1 1251 1251 TRAVEL PROGRAMS 900099 522812 522812 IN-TOWN PROGRAMS 900099 180885 180885 ADVERTISING & OTHER IN 900099 225 225 703922 201 201 705374 703922 0 201 X 2000 2000 10713 10625 88 818 810 8 2500 2500 813 813 TRAINERS 404429 404429 TOURNAMENT FEES 53774 53774 FIELD MAINTENANCE 30877 30877 REFEREE FEES 25987 25987 130644 120306 10338 662555 648808 13747 0 42607 4299 590859 673957 633466 678256 1971 0 1971 X 633466 676285 633466 676285 633466 678256 42819 0 X 0 0 0 X 3313 1630 2184 3056 1251 11434 1358398 916530 237834 634994 705398 3853154 1361711 918160 240018 638050 706649 3864588 0 0 0 3864588 1998 2010 1189 268 201 5666 1998 2010 1189 268 201 5666 3769 3769 1367478 920170 241207 638318 706850 3874023 0.99760 0.99660 0.00150 0.00180 X FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MEETINGS HELD FORM 990, PART VI, SECTION B, LINE 11B 990 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 12C AFTER 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 15B ALL 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 18 FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E BANK 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. FRIENDS OF WATCHUNG HILLS SOCCER ASSOCIATION FUNDRAISING NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0