2024-04-02T12:42:24-05:00 2023-06-30 854293762 C J WAGNER CPA INC 1423 N ATHERTON ST 2ND FLOOR STATE COLLEGE PA 16803 990 2022-07-01 251637887 CENTRE SOCCER ASSOCIATION INC CENT 8144045784 PO BOX 32 STATE COLLEGE PA 16804 MATT VIDIC TREASURER 8144045784 2024-02-26 1 MATT VIDIC 999009999 0 C J WAGNER CPA P00310196 8149548035 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT VIDIC 114 W WHITEHALL ROAD STATE COLLEGE PA 16801 292849 0 X WWW.CENTRESOCCER.COM X 1986 PA TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 12 12 0 0 0 0 0 4946 245787 287138 16 765 0 0 245803 292849 0 0 0 0 0 0 0 0 1542 218946 248167 218946 248167 26857 44682 173185 217867 0 0 173185 217867 TO PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 0 0 243761 290899 PROVIDE SOCCER INSTRUCTION AND LEAGUES FOR AREA YOUTH 243761 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 PA X MATT VIDIC 8145719799 114 W WHITEHALL ROAD STATE COLLEGE PA 16801 X WYNTER ADAMS BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN ALVES PRESIDENT 2.00 X X 0 0 0 ANDREA DOWHOWER BOARD MEMBER 2.00 X 0 0 0 LUKE FALLON BOARD MEMBER 2.00 X 0 0 0 JEFF GARRIGAN BOARD MEMBER 2.00 X 0 0 0 KEN GRABEY BOARD MEMBER 2.00 X 0 0 0 WILLIAM HELMS BOARD MEMBER 2.00 X 0 0 0 JAY ORR VICE PRESIDENT 2.00 X X 0 0 0 CHRIS PIKE BOARD MEMBER 2.00 X 0 0 0 MATT VIDIC TREASURER 2.00 X X 0 0 0 SCOTT WONG BOARD MEMBER 2.00 X 0 0 0 CAROL ZEISS SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1185 3761 4946 REGISTRATION 711300 282288 282288 SPONSORSHIPS 711300 3850 3850 SCHOLARSHIP 711300 1000 1000 287138 765 765 0 1185 0 0 292849 287138 0 765 X 2760 2760 17447 17447 2031 2031 104 104 3760 3760 2188 2188 2120 2120 CONTRACT LABOR 50988 50988 FIELD EXPENSE 46344 46344 REFEREE FEES 21814 21814 REGISTRATION EXPENSE 19538 19538 79073 77531 1542 248167 243761 2864 1542 73633 119748 84159 84914 70997 57792 15393 13205 173185 217867 0 0 X 173185 217867 173185 217867 173185 217867 44682 0 X 0 0 0 X 229614 242587 89790 245787 292084 1099862 229614 242587 89790 245787 292084 1099862 1099862 40 21 12 16 765 854 1100716 0.99920 0.99980 X 70997 57792 13205 13205 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FINAL FORM 990, AS FILED WITH THE INTERNAL REVENUE SERVICE, IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PROGRAM DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COACHES: PROGRAM SERVICE EXPENSES 15,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,985. UNIFORMS: PROGRAM SERVICE EXPENSES 15,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,230. BANK CHARGES: PROGRAM SERVICE EXPENSES 13,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,563. RENTAL - WINTER FACILITY: PROGRAM SERVICE EXPENSES 11,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,525. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 8,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,045. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. OTHER RENTAL: PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,111. COACHES TRAINING: PROGRAM SERVICE EXPENSES 2,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,090. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,542. TOTAL EXPENSES 1,542. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.