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WATCHUNG HILLS SOCCER ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WATCHUNG HILLS SOCCER ASSOCIATION INC (EIN 22-3719302)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201720419349301277
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T12:59:57-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223719302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATCHUNG HILLS SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATCBusinessNameControlTxt
Phone9087530677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18AddressLine1Txt
CityMARTINSVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA BOSCOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9087530677PhoneNum
Signature2017-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R DORENPreparerPersonNm
PTINP00582327PTIN
Phone9082726200PhoneNum
Preparation2017-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK SENAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ALANA DRIVEAddressLine1Txt
CityWARRENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,023,835GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,654PYContributionsGrantsAmt
CY Contributions Grants$3,223CYContributionsGrantsAmt
PY Program Service Revenue$573,448PYProgramServiceRevenueAmt
CY Program Service Revenue$1,019,452CYProgramServiceRevenueAmt
PY Investment Income$993PYInvestmentIncomeAmt
CY Investment Income$1,160CYInvestmentIncomeAmt
PY Other Revenue$23,694PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$601,789PYTotalRevenueAmt
CY Total Revenue$1,023,835CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$631,445PYOtherExpensesAmt
CY Other Expenses$972,744CYOtherExpensesAmt
PY Total Expenses$646,374PYTotalExpensesAmt
CY Total Expenses$983,613CYTotalExpensesAmt
PY Revenues Less Expenses-$44,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,222CYRevenuesLessExpensesAmt
Total Assets BOY$555,572TotalAssetsBOYAmt
Total Assets EOY$595,794TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$555,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$595,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$209,440ExpenseAmt
Revenue$201,844RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$757,960ExpenseAmt
Grant$2,700GrantAmt
Revenue$802,143RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$15,465RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$15,465TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$967,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA S BOSCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9087530677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SHAWNEE DRIVEAddressLine1Txt
CityWATCHUNGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070695803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTONIO PAGKALINAWAN
VP / TRAVEL COORDINATOR8.00Yes (X)Yes (X)$0$0$0
MARY BALKONIS
SECRETARY6.00Yes (X)$9,774$0$0
LINDA BOSCO
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK HARDY
AT LARGE3.00Yes (X)$0$0$0
NEIL HEILBERG
RECREATION COORDINATOR ASST2.00Yes (X)$0$0$0
CHRIS LARSEN
TRAVEL SCHEDULE COORDINATOR5.00Yes (X)$0$0$0
PAUL SCANLON
WEBMASTER/ RECREATION COORDINATOR ASST3.00Yes (X)$0$0$0
FRANK SENA
PRESIDENT/ RECREATION COORDINATOR10.00Yes (X)Yes (X)$0$0$0
BRYAN SIFERT
TRAINING COORDINATOR5.00Yes (X)$0$0$0
BRIAN THOMAS
REF ASSIGNOR3.00Yes (X)$0$0$0
FRANK WOODSTOCK
VP / TRAVEL COORDINATOR8.00Yes (X)Yes (X)$0$0$0
MARYANNE DUBOIS
FUNDRAISING2.00Yes (X)$0$0$0
MIKE HOLIDAY
AT LARGE2.00Yes (X)$0$0$0
PAULO FERREIRA
AT LARGE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,774TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOCCER CENTER
300 MEMORIAL DRSOMERSETNJ08873SOCCER TRAINING$351,130
UNITED SOCCER ACADEMY
4 SOMERSET STWHITEHOUSE STATIONNJ08889SOCCER TRAINING$264,673
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$135FundraisingAmt
All Other Contributions$3,088AllOtherContributionsAmt
Total Contributions$3,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS900099$802,143$802,143
IN-TOWN PROGRAMS900099$201,844$201,844
ADVERTISING & OTHER IN900099$13,740$13,740
UNIFORMS ,CLOTHING, PR900099$1,725$1,725
FieldValueIRS element (for citing)
Total Program Service Revenue$1,019,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160TotalRevenueColumnAmt
Exclusion$1,160ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,835TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,160ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,590TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Program Services$542ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,253TotalAmt
Management And General$4,253ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$454TotalAmt
Management And General$454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINERS$565,658$565,658
TOURNAMENT FEES$82,375$82,375
LEAGUE FEES$58,005$58,005
REFEREE FEES$52,948$52,948

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$206,551TotalAmt
Program Services$198,092ProgramServicesAmt
Management And General$8,459ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,613TotalAmt
Program Services$967,400ProgramServicesAmt
Management And General$16,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$555,572BOYAmt
EOY$585,794EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,572BOYAmt
EOY$595,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$555,572BOYAmt
EOY$595,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,572BOYAmt
EOY$595,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,572BOYAmt
EOY$595,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,222ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654CurrentTaxYearMinus1YearAmt
Current Tax Year$3,223CurrentTaxYearAmt
Total$14,796TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,066CurrentTaxYearAmt
Total$3,587,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,289CurrentTaxYearAmt
Total$3,602,026TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,602,026PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$4,969TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$4,969TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,142CurrentTaxYearMinus1YearAmt
Current Tax Year$3,385CurrentTaxYearAmt
Total$33,699TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,789CurrentTaxYearMinus1YearAmt
Current Tax Year$1,023,834CurrentTaxYearAmt
Total$3,640,694TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98940PublicSupportCY509Pct
Public Support PY5090.95710PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MEETINGS HELD
FORM 990, PART VI, SECTION B, LINE 11990 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 12CAFTER 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 15BALL 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 18FORMS 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ETRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 39,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,101. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 39,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,040. BANK CHARGES: PROGRAM SERVICE EXPENSES 32,964. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,238. TRAVEL ADMIN: PROGRAM SERVICE EXPENSES 20,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,202. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 20,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,076. EQUIPMENT: PROGRAM SERVICE EXPENSES 19,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,384. UNIFORMS: PROGRAM SERVICE EXPENSES 17,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,038. TROPHIES: PROGRAM SERVICE EXPENSES 7,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,574. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 2,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187.

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