2015-05-07T10:06:09-05:00 2014-12-31 471416552 MALDJIAN & CITTA PC 2520 HIGHWAY 35 STE 103 MANASQUAN NJ 087361900 990 2014-01-01 237411936 WALL SOCCER CLUB INC WALL 7326168847 PO BOX 1221 WALL NJ 07719 DAN HYDE PRESIDENT 7326168847 2015-04-23 true PETER J MALDJIAN P00514026 7322235600 2015-05-07 2014 2016-02-25 16:41:14Z 361183 false X WWW.WALLSOCCERCLUB.COM X 1968 NJ PROMOTE YOUTH SOCCER AND GOOD SPORTSMANSHIP. 6 6 0 237 12725 367654 341371 276 237 1040 6850 368970 361183 500 8000 0 0 0 0 349347 279192 349847 287192 19123 73991 314470 502063 113602 314470 388461 X PROMOTE YOUTH SOCCER AND GOOD SPORTSMANSHIP. false false 43371 77590 RECREATION LEVEL SOCCER INCLUDES A MUNCHKIN PROGRAM. TEACHES THE FUNDAMENTALS OF THE GAME OF SOCCER TO YOUNGER PLAYERS AND TO THOSE PLAYERS WHO WISH TO PARTICIPATE IN OTHER SPORTS AS WELL. ENCOMPASSES APPROXIMATELY 1,500 PARTICIPANTS IN A ONE SEASON SPORT. 67935 181651 TRAVEL TEAM SOCCER. A MORE INTENSIVE PROGRAM FOR THOSE PLAYERS WHO SEEK A HIGHLY COMPETITIVE LEVEL OF PLAY. INCLUDES TRAINING AND TOURNAMENT PLAY ALL YEAR LONG. INCLUDES 26 TEAMS AND APPROXIMATELY 400 PARTICIPANTS. 56458 82130 WALL FALL CLASSIC. A TOUNRNAMENT FOR THOSE ON HIGHLY COMPETETIVE TEAMS. INCLUDES A COLLEGE SHOWCARE OPPORTUNITY FOR OLDER PLAYERS. APPROXIMATELY 210 TEAMS WITH APPROXIMATELY 3,150 PARTICIPANTS. 113112 8000 FIELD MAINTENANCE, DEPRECIATION, SUPPLIES, TRAINING, TRAVEL, VOLUNTEER EXPENSES AND OTHER MISCELLANEOUS ITEMS. 113112 8000 280876 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 6 6 false false false false false false false true true false false true true false true false false false false false THE ORGANIZATION 7325285949 PO BOX 1221 WALL NJ 07719 X DAN HYDE PRESIDENT 18.00 X 0 0 0 ANTHONY SCIORILLI VICE PRESIDE 8.00 X 0 0 0 RICH REINHARDT VICE PRESIDE 8.00 X 0 0 0 SAL PEPE TREASURER 8.00 X 0 0 0 CRAIG REID SECRETARY 8.00 X 0 0 0 CHRIS FERRY DIRECTOR OF 8.00 X 0 0 0 false false false 12725 12725 TRAVEL LEVEL PROGRAMS 181651 181651 WALL FALL CLASSIC TOURNAMENT 82130 82130 RECREATION LEVEL PROGRAMS 77590 77590 341371 237 237 6850 6850 6850 361183 341371 237 6850 X 8000 8000 3750 3750 1401 1401 1168 1168 398 398 29198 29198 1494 1494 TRAVELLING SOCCER 67935 67935 HOSTED TOURNAMENTS 56458 56458 RECREATION SOCCER 43371 43371 UTILITIES 29599 29599 44420 43420 1000 287192 280876 6316 0 -1 -1 179406 252871 528102 279359 134615 248743 450 450 314470 502063 113602 0 113602 X 314470 388461 314470 388461 314470 502063 73991 X false false X 14065 12725 26790 459452 435119 415858 367654 341371 2019454 459452 449184 415858 367654 354096 2046244 2046244 455 453 259 276 1443 455 453 259 276 1443 316 6087 6403 459907 449637 416117 368246 360183 2054090 0.99620 0.99900 0.00000 0.00000 X 528102 279359 248743 248743 TURF LOAN PAYABLE 113602 113602 false SCHOLARSHIPS TO VARIOUS P 8000 CASH VALUE SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION MAINTAINS MINUTES FROM MEETINGS AND VOTES TO DETERMINE WHO WILL RECEIVE ASSISTANCE. SELECTION IS BASED ON NEED AND MAJORITY VOTE. FORM 990, PAGE 2, PART III, LINE 4D FIELD MAINTENANCE, DEPRECIATION, SUPPLIES, TRAINING, TRAVEL, VOLUNTEER EXPENSES AND OTHER MISCELLANEOUS ITEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND STATE REQUIRED FORMS ARE PRESENTED FOR FINAL REVIEW AND APPROVAL TO THE ORGANIZATION'S GOVERNING BODY. IF CHANGES ARE NEEDED, THESE AMENDMENTS ARE MADE. FINAL SIGNING AND APPROVAL IS HELD BY THE GOVERNING BODY IN EACH INSTANCE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE ORGANIZATION REVIEWS ANY POTENTIAL SOURCES OF CONFLICT OF INTEREST AND MAKES THIS REVIEW AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 24E RENTAL AND FIELD MAINTENA 21,966 0 0 SUPPLIES AND VOLUNTEER EX 14,342 0 0 LICENSES, FEES, PERMITS 5,146 0 0 SERVICE CHARGES 1,497 0 0 CONTRIBUTIONS 0 1,000 0 COMPUTER & INTERNET EXPEN 469 0 0