2020-03-13T09:04:16-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2018-07-01 223719302 WATCHUNG HILLS SOCCER ASSOCIATION INC WATC 9087530677 PO BOX 18 MARTINSVILLE NJ 08836 LINDA S BOSCO TREASURER 9087530677 2020-02-07 1 JOSEPH R DOREN P00582327 9082726200 2020-02-07 71.172.95.138 2020-02-07 12:10:25 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 139639164B95080EC5121A5C05140E109139EF28 2018 2020-09-23 17:36:50Z FRANK SENA 10 ALANA DRIVE WARREN NJ 07059 920171 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 15 0 0 3313 1630 1362022 916289 1998 2010 146 242 1367479 920171 4091 2154 0 0 14192 9380 0 0 0 1126616 1105608 1144899 1117142 222580 -196971 992319 675954 119394 0 872925 675954 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 201364 168484 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. 890941 2154 745855 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. 1950 1950 1092305 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 4 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 ANTONIO PAGKALINAWAN VP / TRAVEL COORDINATOR 8.00 X 0 0 0 MARY BALKONIS SECRETARY 6.00 X X 4650 0 0 LINDA BOSCO TREASURER 5.00 X X 0 0 0 MARK HARDY TRAVEL COORDINATOR - BOYS 3.00 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 BRYAN SIFERT TRAINING COORDINATOR 5.00 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 MIKE HOLIDAY RECREATION COORDINATOR - B 2.00 X 0 0 0 PAULO FERREIRA VP RECREATION PROGRAM 2.00 X 0 0 0 JENNIFER WOJLE RECREATION COORDINATOR - G 2.00 X 0 0 0 ANGEL RIVERA SAFETY COORDINATOR 2.00 X 0 0 0 JOHN FABBIO AT LARGE 2.00 X 0 0 0 MARYANN DUBOIS AT LARGE 2.00 X 0 0 0 4650 0 0 0 0 0 0 SOCCER CENTER 300 MEMORIAL DR SOMERSET NJ 08873 SOCCER TRAINING 398141 UNITED SOCCER ACADEMY 4 SOMERSET ST WHITEHOUSE STATION NJ 08889 SOCCER TRAINING 278585 2 1630 1630 TRAVEL PROGRAMS 900099 745855 745855 IN-TOWN PROGRAMS 900099 168484 168484 ADVERTISING & OTHER IN 900099 1950 1950 916289 2010 2010 242 0 242 242 920171 916289 0 2252 X 950 950 1204 1204 4650 4650 4038 4038 692 692 9952 2983 6969 2700 2700 13490 7146 6344 498 498 TRAINERS 670223 670223 TOURNAMENT FEES 117649 117649 LEAGUE FEES 59595 59595 FIELD MAINTENANCE 53751 53532 219 177750 169643 8107 1117142 1092305 24837 0 45668 80228 946651 595726 992319 675954 119394 0 119394 0 X 872925 675954 872925 675954 992319 675954 -196971 0 X 0 0 0 X 3654 3223 2924 3313 1630 14744 576000 1016066 1152718 1358398 916530 5019712 579654 1019289 1155642 1361711 918160 5034456 0 0 0 5034456 993 1160 1502 1998 2010 7663 993 1160 1502 1998 2010 7663 21142 3385 1910 3769 30206 601789 1023834 1159054 1367478 920170 5072325 0.99250 0.99200 0.00150 0.00130 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 REFEREE FEES: PROGRAM SERVICE EXPENSES 45,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,562. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 42,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,550. BANK CHARGES: PROGRAM SERVICE EXPENSES 32,403. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,003. UNIFORMS: PROGRAM SERVICE EXPENSES 12,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,397. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 11,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,829. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,925. TROPHIES: PROGRAM SERVICE EXPENSES 5,602. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,657. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,524. UTILITIES: PROGRAM SERVICE EXPENSES 5,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,244. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,520. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. EDUCATION: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. 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