2024-10-14T10:01:38-05:00 2023-12-31 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2023-01-01 061073470 SOCCER CLUB OF RIDGEFIELD CONNECTICUT INC SOCC 2037706812 PO BOX 694 RIDGEFIELD CT 06877 EMILY MALAGISI PRESIDENT 2037706812 2024-09-17 1 1 PATRICK J BUTLER CPA P00524852 2034380161 2023 2024-10-15 13:58:12Z EMILY MALAGISI PO BOX 694 RIDGEFIELD CT 068770694 605870 0 X SCOR.ORG X 1975 CT YOUTH SOCCER ORGANIZATION 11 0 2 0 0 0 21900 14450 625138 590005 2043 1415 0 0 649081 605870 0 0 0 0 34840 45979 0 0 0 629189 660376 664029 706355 -14948 -100485 447869 347616 0 0 447869 347616 X THE PURPOSE OF THE SOCCER CLUB OF RIDGEFIELD (SCOR) IS TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF RIDGEFIELD TO LEARN THE RULES AND SKILLS OF SOCCER THROUGH A SUPERVISED PROGRAM OF INSTRUCTIONAL AND COMPETITIVE SOCCER EMPHASIZING THE IDEALS OF GOOD SPORTSMANSHIP AND TEAMWORK. 0 0 93250 155609 RECREATIONAL SOCCER HOUSE SPRING & FALL 5-15 YEAR OLD BOYS & GIRLS SOCCER 190668 269925 TRAVEL & PREMIER SOCCER SPRING & FALL 9-18 YEAR OLD BOYS & GIRLS COMPETITIVE TRAVEL SOCCER 397322 164456 SOCCER CAMPS AND TOURNAMENTS 397322 164456 681240 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 22 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CT X HILLARY LUST 2037706812 294 DANBURY ROAD RIDGEFIELD CT 06877 X ANNE UECKER FUNDRAISING DIRECTOR AND C 5.00 X 0 0 0 DAN NIEMEYER TRAVEL DIRECTOR 5.00 X 0 0 0 BRAD FISHER SPONSORSHIPS 5.00 X 0 0 0 BRANDON RAINBEAU TRAVEL DIRECTOR 5.00 X 0 0 0 JENNIFER ZUCCARO ACADEMY DIRECTOR 5.00 X 0 0 0 MATT DAHLMAN REC DIRECTOR 5.00 X 0 0 0 MATT PECKHAM REC DIRECTOR 5.00 X 0 0 0 EMILY MALAGISI PRESIDENT 5.00 X 0 0 0 KEVIN FOURNIE VICE PRESIDENT AND FIELD DIRECTOR 5.00 X 0 0 0 FELIX TOUCHARD SECRETARY 5.00 X 0 0 0 REYNALDO ALOY TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 TEAM EXCEL SOCCER LLC 4 SKY EDGE LANE BETHEL CT 06801 COACHING SERVICES 319820 1 14450 14450 TRAVEL REGISTRATION 711210 269925 269925 HOUSE REGISTRATION 711210 155609 155609 ACADEMY REGISTRATION 711210 102233 102233 TEAM EXCEL CAMP REGIST 711210 32078 32078 COLUMBUS DAY TOURNAMEN 711210 30160 30160 590005 1415 1415 605870 590005 0 1415 X 42038 42038 3941 3941 3600 3600 17533 17533 806 806 60252 60252 3953 3953 3176 3176 COACHING 327988 327988 FIELD LINING & MAINTENA 78172 78172 REFEREES 56521 56521 DUES AND SUBSCRIPTIONS 22938 22938 85437 85437 706355 681240 25115 0 235512 133731 212357 213885 447869 347616 0 0 X 447869 347616 447869 347616 447869 347616 -100485 232 0 X 0 0 0 X 802153 460126 625122 647039 604455 3138895 802153 460126 625122 647039 604455 3138895 0 0 0 3138895 5037 2754 1258 2043 1647 12739 5037 2754 1258 2043 1647 12739 807190 462880 626380 649082 606102 3151634 0.99600 0.99610 0.00400 0.00390 X FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES ARE CURRENTLY NOT REQUIRED TO DOCUMENT THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOOKKEEPER REVIEW THE FORM 990 BEFORE SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS WILL MAKE AVAILABLE TO ANYONE INTERESTED IN REVIEWING ANY WRITTEN POLICIES AND GOVERNING DOCUMENTS BY REQUEST. A VERBAL REQUEST CAN BE MADE TO ANY MEMBER OF THE BOARD OF DIRECTORS AND THEY WILL PROVIDE ACCESS IN A TIMELY FASHION. FORM 990, PART IX, LINE 24E CAMP EXPENSES: PROGRAM SERVICE EXPENSES 19,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,486. EQUIPMENT AND SUPPLY: PROGRAM SERVICE EXPENSES 13,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,801. TOURNAMENTS: PROGRAM SERVICE EXPENSES 13,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,295. UNIFORMS: PROGRAM SERVICE EXPENSES 12,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,335. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,361. AWARDS, TROPHIES, PATCHES, ETC: PROGRAM SERVICE EXPENSES 5,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,778. REFUNDS: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,333. COMPUTER EXP: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823. FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.