2024-07-15T12:07:26-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-09-01 232053281 WHITPAIN RECREATION ASSOCIATION WHIT 3035130411 PO BOX 64 BLUE BELL PA 19422 GEOFFREY MATT CO-TREASURER 3035130411 2024-07-15 1 GEOFFREY MATT 999009999 1 WILLIAM A LOUGHERY P01603932 2156433900 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN O'DONNELL PO BOX 64 BLUE BELL PA 19422 1182089 0 X WWW.PLAYWRA.COM X 1963 PA THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES TO YOUTH IN THE LOCAL AREA. 23 23 0 737 0 0 111863 153608 898657 1017106 507 7325 9262 4050 1020289 1182089 0 1200 0 0 0 0 0 0 0 833284 943280 833284 944480 187005 237609 1565667 1787257 533056 517037 1032611 1270220 X THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES SUCH AS BASEBALL, SOFTBALL, SOCCER, BASKETBALL, AND FIELD HOCKEY TO YOUTH IN THE LOCAL AREA. 0 0 525211 1200 585414 SOCCER PROGRAMS FOR BOYS/GIRLS AGES 3-18THERE WERE 607 PLAYERS IN THE TRAVEL SOCCER PROGRAM AND 2,301 PLAYERS IN THE INTRAMURAL SOCCER PROGRAM. 181892 0 209867 BASEBALL/SOFTBALL PROGRAMS FOR BOYS/GIRLS AGES 6-16THERE WERE 1,032 PLAYERS IN THE BASEBALL PROGRAM AND 235 PLAYERS IN THE SOFTBALL PROGRAM. 148096 0 152889 BASKETBALL PROGRAMS FOR BOYS/GIRLS AGES 7-16THERE WERE 1,574 PLAYERS IN THE BASKETBALL PROGRAM. 24200 0 44786 FIELD HOCKEY PROGRAMS FOR GIRLS IN GRADES 1-12THERE WERE 396 PLAYERS IN THE FIELD HOCKEY PROGRAM. 1617 0 24150 FIELD RENTAL FOR SPORT-SPONSORED PURPOSES 25817 0 68936 881016 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3035130411 PO BOX 64 BLUE BELL PA 19422 X SEAN O'DONNELL PRESIDENT 2.00 X X 0 0 0 KYLE SPEECE VP, ADMINISTRATION 2.00 X X 0 0 0 BRENDAN FLATOW VP, OPERATIONS 2.00 X X 0 0 0 TED GARRITY VP, EQUIPMENT 2.00 X X 0 0 0 STEVE AJEMIAN CO-TREASURER 2.00 X X 0 0 0 GEOFFREY MATT CO-TREASURER 2.00 X X 0 0 0 JIM VISCANTI SECRETARY 2.00 X X 0 0 0 PAT BAILEY BOARD MEMBER 2.00 X 0 0 0 SUSAN BISHOP BOARD MEMBER 2.00 X 0 0 0 MATT FERRIE BOARD MEMBER 2.00 X 0 0 0 PATRICK FOLEY BOARD MEMBER 2.00 X 0 0 0 KARA FREDERICK BOARD MEMBER 2.00 X 0 0 0 SCOTT GREENBERG BOARD MEMBER 2.00 X 0 0 0 PAUL LAUB BOARD MEMBER 2.00 X 0 0 0 RICH LUNSFORD BOARD MEMBER 2.00 X 0 0 0 TJ MALLOZZI BOARD MEMBER 2.00 X 0 0 0 FRANK MCGOLDRICK BOARD MEMBER 2.00 X 0 0 0 ERIC NELSON BOARD MEMBER 2.00 X 0 0 0 ANDY O'DELL BOARD MEMBER 2.00 X 0 0 0 JEN REYNOLDS BOARD MEMBER 2.00 X 0 0 0 SEAN RUHREN BOARD MEMBER 2.00 X 0 0 0 AJ RUSSO BOARD MEMBER 2.00 X 0 0 0 PAT TRAVER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50000 103608 153608 SOCCER PROGRAM 711210 585414 585414 BASEBALL/SOFTBALL PROGRAM 711210 209867 209867 BASKETBALL PROGRAM 711210 152889 152889 FIELD HOCKEY PROGRAM 711210 44786 44786 FIELD RENTAL 711210 24150 24150 1017106 7325 7325 4050 0 4050 4050 1182089 1017106 0 11375 X 1200 1200 6428 6428 179291 179091 200 190 190 1328 1328 5275 5275 8498 8498 22215 22215 47740 47740 21070 5517 15553 FIELD MAINTENANCE 323403 323403 UNIFORMS 121590 121590 REGISTRATION FEES 121073 121073 SPORTS EQUIPMENT 59619 59619 25560 21783 3777 944480 881016 63464 0 30395 37135 1039209 1301799 701878 253555 496063 448323 1565667 1787257 533056 517037 533056 517037 X 1032611 1270220 1032611 1270220 1565667 1787257 237609 0 X X 0 0 0 X 84300 100666 84371 111863 125199 506399 564393 480116 737052 898657 1013570 3693788 2997 2473 9508 9262 4050 28290 651690 583255 830931 1019782 1142819 4228477 0 0 0 4228477 2524 1574 287 507 7325 12217 2524 1574 287 507 7325 12217 654214 584829 831218 1020289 1150144 4240694 0.99710 0.99800 0.00290 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689428 248961 440467 12450 4594 7856 448323 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE ONE CLASS OF VOTING MEMBERS. ANY PARENT OR GUARDIAN OF A CHILD PARTICIPATING IN THE ORGANIZATION'S PROGRAMS, OR COMMISSIONER, MANAGER, COACH, OR OFFICIAL, WHO IS SINCERELY INTERESTED IN FURTHERING THE OBJECTIVES OF THE ORGANIZATION, SHALL BE DESIGNATED AS A VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR ELECTING THE GENERAL VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE ORGANIZATION MAY ONLY BE AMENDED OR REPEALED BY A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING. AT MINIMUM THE PRESENCE OF AT LEAST TWENTY MEMBERS IS REQUIRED IN ORDER TO CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY PERSON WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS AND DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G REFEREES AND COACHES: PROGRAM SERVICE EXPENSES 179,091. TOTAL EXPENSES 179,091. BACKGROUND CHECKS: MANAGEMENT AND GENERAL EXPENSES 200. TOTAL EXPENSES 200. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.