2014-05-15T10:49:57-05:00 2013-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2012-07-01 061063236 WESTPORT SOCCER ASSOCIATION INC WEST 2033881101 PO BOX 2561 WESTPORT CT 06880 MICHAEL BYRNE 2033881101 2014-05-15 1 JOSEPH V BARRANCA CPA P00591111 2032547000 2014-05-15 2012 2015-11-30 17:44:51Z MICHAEL BYRNE PO BOX 2561 WESTPORT CT 06880 970950 0 X WWW.WESTPORTSOCCER.ORG X 1977 CT TOWN-WIDE YOUTH SOCCER PROGRAM 12 12 0 250 0 0 35548 22836 1029835 947826 414 288 0 0 1065797 970950 1500 10000 0 0 0 0 0 0 0 914455 948433 915955 958433 149842 12517 677594 690111 0 0 677594 690111 X THE PURPOSE OF THE WSA IS TO SUPPORT THE DEVELOPMENT AND ENJOYMENT OF THE SPORT OF ASSOCIATION FOOTBALL (SOCCER) THROUGH ITS PLAY IN THE TOWN OF WESTPORT. TO THIS END, THE WSA ORGANIZES, SPONSORS AND ADMINISTERS TEAMS, COMPETITIONS AND PROGRAMS TO ASSURE THE HIGHEST POSSIBLE LEVEL OF SOCCER COMPETENCE AND SPORTSMANSHIP OF WHICH IT IS CAPABLE. THE WSA ROUTINELY FIELDS TEAMS AT THE PREMIER, TRAVEL AND LEAGUE LEVELS. 0 0 869192 10000 947826 RECREATIONAL SOCCER PROGRAM FOR TOWN OF WESTPORT OFFERING VARIOUS PROGRAMS PRIMARILY FOR CHILDREN. CLINICS ARE CONDUCTED BY THE ASSOCIATION. IN ADDITION, TRAVEL AND DEVELOPMENTAL PROGRAMS ARE CONDUCTED. 869192 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MICHAEL P BYRNE 2039777349 PO BOX 2561 WESTPORT CT 06880 X WESLEY MALOWITZ 10.00 X 0 0 0 MICHAEL BYRNE 10.00 X 0 0 0 GRAHAM SMITH 10.00 X 0 0 0 STEVE ROWLAND 10.00 X 0 0 0 HEIDI CORNISH MCGEE 10.00 X 0 0 0 ANDY UDELL 10.00 X 0 0 0 ALEX ANVARI 10.00 X 0 0 0 TODD COLEMAN 10.00 X 0 0 0 SCOTT CHINITZ 10.00 X 0 0 0 LORI PULICHINO 10.00 X 0 0 0 TOM HENSKE 10.00 X 0 0 0 LISA CALABRO 10.00 X 0 0 0 0 0 0 0 0 0 0 0 22836 22836 REGISTRATION FEES 999999 947826 947826 947826 288 288 970950 947826 0 288 X 10000 10000 4650 4650 6509 6509 1747 1747 COACHING 395461 395461 PLAYER REGISTRATION 236670 236670 TROPHIES, AWARDS & SCHO 77970 77970 REFEREES 65308 65308 160118 83783 76335 958433 869192 89241 0 446241 458471 231353 231640 677594 690111 0 0 X 677594 690111 677594 690111 677594 690111 12517 0 X 0 0 0 X 31787 109662 40259 35548 22836 240092 839324 784072 962741 1029835 947826 4563798 871111 893734 1003000 1065383 970662 4803890 0 0 0 4803890 9120 1309 756 414 288 11887 9120 1309 756 414 288 11887 880231 895043 1003756 1065797 970950 4815777 0.99750 0.99750 0.00250 0.00250 X 1 WESTPORT FOOTBALL ASSOCIATION 28 HICKORY DRIVE WESTPORT CT 06880 043771574 501 (C)(3) 10000 TO SUPPORT THE CAUSE OF THE WESTPORT FOOTBALL ASSOCIATION, WHOSE PURPOSE IS TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CHILDREN TO LEARN AND PARTICIPATE IN SPORTS. 1 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY DURING ITS BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,466. TEAM EXPENSES: PROGRAM SERVICE EXPENSES 31,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,002. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,647. CJSA - PLAYER EXPENSE: PROGRAM SERVICE EXPENSES 24,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,909. UNIFORMS: PROGRAM SERVICE EXPENSES 14,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,062. FIELD AND MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,535. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918.