2018-11-14T15:27:32-06:00 2017-12-31 814649052 LAWRENCE F TORNETTA LLC 912 GERMANTOWN PIKE PLYMOUTH MTG PA 19462 990 2017-01-01 270122591 COLONIAL SOCCER CLUB INC COLO 6102267509 P O BOX 130 BLUE BELL PA 19422 ADAM KAYE PRESIDENT 6102267509 2018-11-14 1 DANIEL QUINN P01331188 6102756632 173.12.26.61 2018-11-14 16:16:05 ES P 80F4B5C36A5FD41B67518FBF37DD01942397BA70 80F4B5C36A5FD41B67518FBF37DD01942397BA70 2017 2019-02-21 02:37:17Z ADAM KAYE PO BOX 130 BLUE BELL PA 19422 290472 0 X WWW.COLONIALSOCCERCLUB.ORG X 2005 PA THE ORGANIZATION PROVIDES SOCCER EDUCATION, TRAINING AND INSTRUCTION TO YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH TO ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY. 16 12 0 0 0 0 1035 0 215276 277941 367 1228 6265 11303 222943 290472 0 0 0 0 0 0 0 0 0 252813 245198 252813 245198 -29870 45274 192468 237742 0 0 192468 237742 THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE SOCCER EDUCATION, RECREATION, AND TRAINING TO THE SURROUNDING COMMUNITY. 0 0 235782 289244 TO PROVIDE SOCCER EDUCATION, TRAINING AND INSTRUCTION FOR THE PARTICIPATION OF YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY IN PLYMOUTH AND WHITEMARSH TOWNSHIPS AND SURROUNDING AREAS OF SOUTHEASTERN PENNSYLVANIA. THE ORGANIZATION INCLUDES SEVERAL AGE GROUPS FROM THE AGE OF 6 THROUGH ADULTHOOD. 235782 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X BRIAN WHELAN 6102267509 PO BOX 130 BLUE BELL PA 19422 X BEGONA JAYO DIR. OF ADMINISTRATION 10.00 X 0 0 0 JAMES ZAMICHIELI DIRECTOR OF TECHNOLOGY 10.00 X 0 0 0 DOUG COHEN DIRECTOR OF COACHING 5.00 X 0 0 0 BARRY REID DIRECTOR OF FUNDRAISING 10.00 X 0 0 0 BRIAN CAMMAROTA DIR. OF HEALTH AND SAFETY 5.00 X 0 0 0 COLETTE DUFFY DIRECTOR OF REGISTRATION 5.00 X 0 0 0 TOM MANLEY DIRECTOR OF FIELDS 5.00 X 0 0 0 SHANNON CASEY DIRECTOR OF TRAVEL 5.00 X 0 0 0 DAVE BARRIST CHIEF OF REFEREES 5.00 X 0 0 0 JOE HUNTER DIRECTOR OF TOPS PROGRAM 3.00 X 0 0 0 DAVE LUKENS DIRECTOR OF ADULT DIVISION 5.00 X 0 0 0 SEAN PEARSON DIRECTOR OF EQUIPMENT 5.00 X 0 0 0 ADAM KAYE PRESIDENT 10.00 X 0 0 0 JOHN DEAN VICE PRESIDENT 10.00 X 0 0 0 BRIAN WHALEN TREASURER 15.00 X 0 0 0 MONICA WILLANS SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 PLAYER DUES AND FEES F 611620 277941 277941 277941 1228 1228 SPONSORSHIPS 900099 11303 11303 11303 290472 289244 0 1228 X 2790 2790 15150 15150 101 101 640 640 2979 2979 1355 1355 UNIFORMS 53509 53509 TRAINING AND CLINIC EXP 36302 36302 REGISTRATION EXPENSES 33196 33196 REFEREE FEES AND EXPENS 23557 23557 75619 73967 1652 245198 235782 9416 0 60862 4910 131606 232832 192468 237742 0 0 X 0 0 0 0 192468 237742 192468 237742 192468 237742 45274 0 X 0 0 0 X 169402 181956 199164 216341 277941 1044804 169402 181956 199164 216341 277941 1044804 0 0 0 1044804 636 526 549 367 961 3039 636 526 549 367 961 3039 9432 7380 500 6265 11303 34880 179470 189862 200213 222973 290205 1082723 0.96500 0.96190 0.00280 0.00280 X FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO PRESIDENT AND TREASURER OF THE ORGANIZATION. THIS DRAFT WAS THEN CIRCULATED TO INTERESTED PARTIES AND DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL KEEP INFORMATION CONCERNING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ON HAND, AT A BOARD MEMBERS RESIDENCE, FOR INTERESTED PARTIES. THESE ITEMS WILL BE AVAILABLE UPON REQUEST ONLY. FORM 990, PART IX, LINE 24E EQUIPMENT PURCHASE AND RENTAL: PROGRAM SERVICE EXPENSES 16684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16684. FIELD MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 14328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14328. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 12117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12117. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 6832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6832. FIELD RENT AND USE FEES: PROGRAM SERVICE EXPENSES 6475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6475. MAJOR LEAGUE SOCCER PROGRAM: PROGRAM SERVICE EXPENSES 5265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5265. FUEL FOR GENERATORS: PROGRAM SERVICE EXPENSES 4847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4847. BANQUETS AND MEETINGS: PROGRAM SERVICE EXPENSES 4318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4318. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2000. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1101. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1693. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. INTERNET AND PHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.