2016-11-15T08:46:31-06:00 2015-12-31 232385729 LAWRENCE F TORNETTA LTD 912 GERMANTOWN PIKE PLYMOUTH MTG PA 19462 990 2015-01-01 270122591 COLONIAL SOCCER CLUB INC COLO 6102267509 P O BOX 130 BLUE BELL PA 19422 JEFFREY HEATON PRESIDENT 6102267509 2016-11-14 1 DANIEL QUINN P01331188 6102756632 2015 2017-02-10 21:41:12Z JEFFREY HEATON PO BOX 130 BLUE BELL PA 19422 200213 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. 24 10 0 0 0 0 3600 1100 183057 198064 526 549 3000 500 190183 200213 0 0 0 0 0 0 0 0 0 126651 191569 126651 191569 63532 8644 213694 222338 0 0 213694 222338 THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE SOCCER EDUCATION, RECREATION, AND TRAINING TO THE SURROUNDING COMMUNITY. 0 0 182354 198564 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. 182354 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 24 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X JEFFREY HEATON 6102267509 PO BOX 130 BLUE BELL PA 19422 X MARC WEINSTEIN DIR. OF ADMINISTRATION 10.00 X X 0 0 0 JAMES ZAMICIELI DIRECTOR OF TECHNOLOGY 10.00 X X 0 0 0 DOUG COHEN DIRECTOR OF COACHING 5.00 X X 0 0 0 JOHN DEAN DIRECTOR OF FUNDRAISING 10.00 X X 0 0 0 JIM AMON BOARD MEMBER 1.00 X 0 0 0 KRISTEN KAUFMAN BOARD MEMBER 1.00 X X 0 0 0 MATT MCKLOSKEY DIRECTOR OF FIELDS 5.00 X X 0 0 0 ADAM KAYE DIRECTOR OF TRAVEL 5.00 X X 0 0 0 IVAN BELL CHIEF OF REFEREES 5.00 X X 0 0 0 JOE HUNTER DIRECTOR OF ADULT TEAMS 3.00 X X 0 0 0 CHRIS BRANSCOME BOARD MEMBER 1.00 X 0 0 0 RENEE EBERSOLE BOARD MEMBER 1.00 X 0 0 0 RYAN CARTER BOARD MEMBER 1.00 X X 0 0 0 JOSEPH CASEY BOARD MEMBER 1.00 X X 0 0 0 DAVID BARRIST BOARD MEMBER 1.00 X X 0 0 0 ADONNA LONGO BOARD MEMBER 1.00 X X 0 0 0 GREG NOWAK BOARD MEMBER 1.00 X 0 0 0 GERALD MOORE BOARD MEMBER 1.00 X X 0 0 0 FRED ESSLINGER BOARD MEMBER 1.00 X X 0 0 0 MICHAEL SPECTOR BOARD MEMBER 1.00 X X 0 0 0 JEFF HEATON PRESIDENT 10.00 X 0 0 0 COLETTE DUFFY VICE PRESIDENT 10.00 X 0 0 0 JON DICHTER TREASURER 15.00 X 0 0 0 MONICA WILLINS SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1100 1100 PLAYER DUES AND FEES F 611620 187075 187075 SOCCER CLINICS 611620 10989 10989 198064 549 549 SPONSORSHIPS 900099 500 500 500 200213 198564 0 549 X 3200 3200 1927 1927 1264 1264 2732 2732 200 200 278 278 8616 6977 1639 UNIFORMS 61076 61076 REFEREE FEES AND EXPENS 21346 21346 FIELD MAINTENANCE AND S 16106 16106 REGISTRATION EXPENSES 14422 14422 60402 60300 102 191569 182354 9215 0 82888 91099 130806 131239 213694 222338 0 0 X 0 0 0 0 213694 222338 213694 222338 213694 222338 8644 0 X 1 X 0 0 0 X 148423 162710 169402 181956 199164 861655 148423 162710 169402 181956 199164 861655 0 0 0 861655 421 611 636 526 549 2743 421 611 636 526 549 2743 9386 10512 9432 7380 500 37210 158230 173833 179470 189862 200213 901608 0.95570 0.93910 0.00300 0.00320 X FORM 990, PART VI, SECTION B, LINE 11 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 TRAVEL TEAM EXPENSES: PROGRAM SERVICE EXPENSES 13491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13491. EQUIPMENT PURCHASE AND RENTAL: PROGRAM SERVICE EXPENSES 10384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10384. TRAINING AND CLINIC EXPENSE: PROGRAM SERVICE EXPENSES 6634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6634. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 6475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6475. MAJOR LEAGUE SOCCER PROGRAM: PROGRAM SERVICE EXPENSES 6373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6373. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 5986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5986. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 3995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3995. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3500. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2462. DONATIONS: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.