2025-11-06T12:53:12-06:00 2025-06-30 271469407 The Marchese Group LLC 500 N Franklin Turnpike Suite 306 Ramsey NJ 07446 990 2024-07-01 222222751 Northern Counties Soccer Association Inc NORT 2016523134 PO Box 26 Hohokus NJ 07423 Joseph Borowski Treasurer 2016523134 2025-10-22 1 0 Brian Marchese CPA P01337411 2017838375 X 2024 2025-03-06 01:10:19Z Joseph Borowski PO Box 26 Hohokus NJ 07423 626428 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. 20 20 1 21 0 0 498472 515419 89629 99981 8136 11028 0 0 596237 626428 0 0 0 0 51850 52829 0 0 0 528376 565581 580226 618410 16011 8018 453976 464810 61753 64569 392223 400241 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 492095 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. 492095 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 20 20 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 497 0 0 Ed Seavers Secretary 40.00 X X 65330 0 0 Joseph Borowski Treasurer 12.00 X X 356 0 0 Karen Huber Administrator 40.00 X X 49028 0 0 Jon Sorkenn Vice President 12.00 X X 0 0 0 Lou Hegyi Division Commissioner U8 B 12.00 X 0 0 0 Diane Pinto Division Commissioner U9 B 12.00 X 0 0 0 Ben Neblock Division Commissioner Boys 12.00 X 0 0 0 Franco DiMaio Division Commissioner Girl 12.00 X 0 0 0 Eric Beiter Division Commissioner Girl 12.00 X 191 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 12.00 X 0 0 0 Jeff Mazzola Rules Chair 12.00 X 0 0 0 Jeff Schneider Division Commissioner Girl 12.00 X 0 0 0 Ron Rosensweig Referee Development Coordi 12.00 X 703 0 0 Rui DosSantos Division Commissioner Boys 12.00 X 0 0 0 Craig McKim Referee Compliance Coordin 12.00 X 3495 0 0 Steven Parseghian Referee Assignor 12.00 X 10365 0 0 Joseph Clark Referee Assignor 12.00 X 59583 0 0 189548 0 0 0 0 0 0 0 506419 9000 515419 Club fines 711210 90645 90645 Referee assignment fee 711210 9336 9336 99981 11028 11028 626428 111009 0 0 X 49028 49028 3801 3801 8500 8500 1899 1899 1938 1938 728 728 10370 10370 1047 1047 US Club Soccer registri 285978 285978 Referee assignor fees 130207 130207 Website 54834 54834 NCSA Cup expenses 35258 35258 34822 21076 13746 618410 492095 126315 0 13536 66834 401984 358249 38456 39727 453976 464810 11879 13495 49874 51074 61753 64569 X 392223 400241 392223 400241 453976 464810 8018 0 X 1 X 0 0 0 X 428967 504394 523689 581375 615400 2653825 428967 504394 523689 581375 615400 2653825 0 0 0 2653825 721 146 1598 8136 11028 21629 721 146 1598 8136 11028 21629 429688 504540 525287 589511 626428 2675454 0.99190 0.99360 0.00810 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Club bonds payable 51074 51074 0 0 0 0 0 0 0 0 0 Ed Seavers Secretary 0 0 0 0 65330 65330 0 0 0 0 65330 65330 0 0 Joseph Clark Referee Assignor 0 0 0 0 59583 59583 0 0 0 0 59583 59583 0 0 Karen Huber Administrator 49028 49028 0 0 0 0 0 0 0 0 49028 49028 0 0 Steven Parseghian Referee Assignor 0 0 0 0 10365 10365 0 0 0 0 10365 10365 0 0 Craig McKim Referee Compliance Coordin 0 0 0 0 3495 3495 0 0 0 0 3495 3495 0 0 Ron Rosensweig Referee Development Coordi 0 0 0 0 703 703 0 0 0 0 703 703 0 0 Robert Heinrich President 0 0 0 0 497 497 0 0 0 0 497 497 0 0 Joseph Borowski Treasurer 0 0 0 0 356 356 0 0 0 0 356 356 0 0 Eric Beiter Division Commissioner Girl 0 0 0 0 191 191 0 0 0 0 191 191 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 17,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,260. Storage: Program service expenses 0. Management and general expenses 4,302. Fundraising expenses 0. Total expenses 4,302. Trophy and patches: Program service expenses 3,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,816. Scholarships: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Payroll processing fee: Program service expenses 0. Management and general expenses 2,938. Fundraising expenses 0. Total expenses 2,938. Parent education: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Bank service charges: Program service expenses 0. Management and general expenses 733. Fundraising expenses 0. Total expenses 733. Miscellaneous: Program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273.