2025-09-25T11:09:25-05:00 2024-06-30 271469407 The Marchese Group LLC 500 N Franklin Turnpike Suite 306 Ramsey NJ 07446 990 2023-07-01 222222751 Northern Counties Soccer Association Inc NORT 2016523134 PO Box 26 Hohokus NJ 07423 Joseph Borowski Treasurer 2016523134 2025-09-25 1 0 Brian Marchese CPA P01337411 2017838375 X 2023 2025-03-06 01:10:19Z Joseph Borowski PO Box 26 Hohokus NJ 07423 596237 0 X www.ncsanj.com X 1993 NJ THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. 22 22 1 22 0 0 449260 498472 72831 89629 1598 8136 0 0 523689 596237 0 0 0 0 157479 51850 0 0 0 314397 528376 471876 580226 51813 16011 447095 453976 70883 61753 376212 392223 X THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. 0 0 462266 THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. 462266 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 1 0 NJ X The Organization 2016523134 PO Box 26 Hohokus NJ 07423 Robert Heinrich President 12.00 X X 0 0 0 Ed Seavers Secretary 40.00 X X 56075 0 0 Joseph Borowski Treasurer 12.00 X X 0 0 0 Karen Huber Administrator 40.00 X X 47670 0 0 Jon Sorkenn Vice President 12.00 X X 0 0 0 Michael Mahler Vice President 12.00 X X 0 0 0 Lou Hegyi Division Commissioner U8 Boys & Girls 12.00 X 0 0 0 Diane Pinto Division Commissioner U9 Boys & Girls 12.00 X 0 0 0 Ben Neblock Division Commissioner Boys U11-12-13 12.00 X 0 0 0 Franco DiMaio Division Commissioner Girls11-12 12.00 X 0 0 0 Eric Beiter Division Commissioner Girls U10&U13 12.00 X 225 0 0 Judah Zeigler NCSA Cup Commissioner 12.00 X 0 0 0 John Soares Games Conduct Chair 12.00 X 0 0 0 John Evans Division Commissioner Boys U10 and 14 12.00 X 0 0 0 Jeff Mazzola Rules Chair 12.00 X 0 0 0 Jeff Schneider Division Commissioner Girls U14-19 12.00 X 0 0 0 Ron Rosensweig Referee Development Coordinator 12.00 X 852 0 0 Rui DosSantos Division Commissioner Boys U15-19 12.00 X 0 0 0 Craig McKim Referee Compliance Coordinator 12.00 X 2790 0 0 Steven Parseghian Referee Assignor 12.00 X 12169 0 0 Jacqueline Amaya Referee Assignor 12.00 X 0 0 0 Joseph Clark Referee Assignor 12.00 X 37280 0 0 157061 0 0 0 0 0 0 0 489871 8601 498472 Club fines 711210 78475 78475 Referee assignment fee 711210 11154 11154 89629 8136 8136 596237 97765 0 0 X 47670 47670 4180 4180 9502 9502 2118 2118 2468 2468 734 734 8917 8917 2254 2254 US Club Soccer registri 262686 262686 Referee assignor fees 124995 124995 Website 59998 59998 NCSA Cup expenses 29961 29961 24743 14587 10156 580226 462266 117960 0 113946 13536 295821 401984 37328 38456 447095 453976 18483 11879 52400 49874 70883 61753 X 376212 392223 376212 392223 447095 453976 16011 0 X 1 X 0 1 0 X 217637 428967 504394 523689 581375 2256062 217637 428967 504394 523689 581375 2256062 0 0 0 2256062 3900 721 146 1598 8136 14501 3900 721 146 1598 8136 14501 221537 429688 504540 525287 589511 2270563 0.99360 0.99560 0.00640 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Club bonds payable 49874 49874 0 0 0 0 0 0 0 0 0 Ed Seavers Secretary 0 0 0 0 56075 0 0 0 0 0 56075 0 0 0 Karen Huber Administrator 47670 0 0 0 0 0 0 0 0 0 47670 0 0 0 Joseph Clark Referee Assignor 0 0 0 0 37280 0 0 0 0 0 37280 0 0 0 Steven Parseghian Referee Assignor 0 0 0 0 12169 0 0 0 0 0 12169 0 0 0 Craig McKim Referee Compliance Coordinator 0 0 0 0 2790 0 0 0 0 0 2790 0 0 0 Ron Rosensweig Referee Development Coordinator 0 0 0 0 852 0 0 0 0 0 852 0 0 0 Eric Beiter Division Commissioner Girls U10&U13 0 0 0 0 225 0 0 0 0 0 225 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUAL SOCCER CLUBS THAT MAKE UP THE LEAGUE. Form 990, Part VI, Section A, line 7a THE BOARD MEMBERS ARE VOTED IN FOR THEIR TERMS AND MOSTLY COME FROM THE MEMBER CLUBS PERSONNEL. SOME OF THE LEAGUE'S BOARD MEMBERS ARE NOT AFFILIATED WITH ANY OF THE MEMBER CLUBS AND COULD HAVE BEEN PAST FORMER MEMBER'S OF CLUBS, BUT WITH NO CURRENT AFFILIATION. Form 990, Part VI, Section A, line 8b THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. Form 990, Part VI, Section B, line 11b BOARD REVIEWS 990 BEFORE FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. GOOD COMMUNICATIONS EXIST BETWEEN ALL THE BOARD MEMBERS. IT CONTRACTS FOR AN ANNUAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS. VOTING AND MEETINGS RECORDS ARE MAINTAINED. POLICIES ARE FOLLOWED AND PROCEDURES ARE IN PLACE FOR BOARD MEMBERS TO FOLLOW. THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. Form 990, Part VI, Section B, line 15b ANY COMPENSATION PAID TO ANY BOARD MEMBER IS VOTED ON BY ALL BOARD MEMBERS AND AGREED UPON PRIOR TO ANY PAYMENTS BEING MADE. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. GOOD COMMUNICATIONS EXIST BETWEEN ALL THE BOARD MEMBERS. IT CONTRACTS FOR AN ANNUAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS. VOTING AND MEETINGS RECORDS ARE MAINTAINED. POLICIES ARE FOLLOWED AND PROCEDURES ARE IN PLACE FOR BOARD MEMBERS TO FOLLOW. THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. Form 990, Part IX, line 24e Referee observation fees: Program service expenses 11,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,075. Storage: Program service expenses 0. Management and general expenses 4,032. Fundraising expenses 0. Total expenses 4,032. Trophy and patches: Program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Scholarships: Program service expenses 0. Management and general expenses 3,180. Fundraising expenses 0. Total expenses 3,180. Payroll processing fee: Program service expenses 0. Management and general expenses 2,614. Fundraising expenses 0. Total expenses 2,614. Miscellaneous: Program service expenses 0. Management and general expenses 234. Fundraising expenses 0. Total expenses 234. Bank service charges: Program service expenses 0. Management and general expenses 96. Fundraising expenses 0. Total expenses 96.