2024-08-26T12:47:01-05:00 2023-12-31 814649052 LAWRENCE F TORNETTA LLC 912 GERMANTOWN PIKE PLYMOUTH MEETING PA 19462 990 2023-01-01 270122591 COLONIAL SOCCER CLUB INC COLO 6102267509 PO BOX 130 BLUE BELL PA 19422 JOHN DEAN PRESIDENT 6102267509 2024-08-19 1 0 DANIEL QUINN P01331188 6102756632 2023 2024-08-08 14:25:15Z JOHN DEAN 405 ANTHONY DRIVE PLYMOUTH MEETING PA 19460 547441 0 X WWW.COLONIALSOCCERCLUB.ORG X 2005 PA THE ORGANIZATION PROVIDES SOCCER EDUCATION, TRAINING AND INSTRUCTION TO YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH TO ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY. 14 14 0 0 0 0 1500 1500 479675 520355 87 87 2827 25499 484089 547441 293 3000 0 0 0 0 0 0 0 397640 459954 397933 462954 86156 84487 332676 417163 0 0 332676 417163 THE ORGANIZATIONS PRIMARY MISSION IS TO PROVIDE SOCCER EDUCATION, RECREATION, AND TRAINING TO MEMBERS OF ALL AGES OF THE SURROUNDING COMMUNITY. 0 0 460368 3000 545854 TO PROVIDE SOCCER EDUCATION, TRAINING AND INSTRUCTION FOR THE PARTICIPATION OF YOUTHS IN LEAGUE MATCHES TO INSTILL DISCIPLINE AND A SET OF VALUES TO GUIDE THEM THROUGH ADULTHOOD AND DISCOURAGE JUVENILE DELINQUENCY IN PLYMOUTH AND WHITEMARSH TOWNSHIPS AND SURROUNDING AREAS OF SOUTHEASTERN PENNSYLVANIA. THE ORGANIZATION INCLUDES SEVERAL AGE GROUPS FROM THE AGE OF 6 THROUGH ADULTHOOD. 460368 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X KRIS KAUFMANN 6102267509 PO BOX 130 BLUE BELL PA 19422 BOB MINKIS DIRECTOR OF TECHNOLOGY 10.00 X 0 0 0 SHANNON CASEY DIRECTOR OF COACHING 5.00 X 0 0 0 JIM JAMISON DIRECTOR OF FUNDRAISING 10.00 X 0 0 0 AARON NYE DIRECTOR OF FIELDS 5.00 X 0 0 0 CHRIS ZEOLI DIRECTOR OF TRAVEL 5.00 X 0 0 0 DAVE BARRIST CHIEF OF REFEREES 5.00 X 0 0 0 DAVE LUKENS DIRECTOR OF ADULT DIVISION 5.00 X 0 0 0 SEAN PEARSON DIRECTOR OF EQUIPMENT 5.00 X 0 0 0 SARAH GRILLO DIRECTOR OF REGISTRATION 5.00 X 0 0 0 DANIELE FAGAN DIRECTOR OF CURRICULUM AND TECHNICAL DIRECTOR 25.00 X 84000 0 0 JOHN DEAN PRESIDENT 10.00 X 0 0 0 MATT MCCLOSKEY VICE PRESIDENT 10.00 X 0 0 0 KRISSY KAUFMANN TREASURER 15.00 X 0 0 0 STEVE WHEELER SECRETARY 5.00 X 0 0 0 84000 0 0 0 0 0 0 0 1500 1500 PLAYER DUES AND FEES F 611620 520355 520355 520355 87 87 SPONSORSHIPS 900099 25499 25499 25499 547441 545854 0 87 X 3000 3000 1996 1996 88200 88200 1101 1101 2711 2711 2942 2942 UNIFORMS 83927 83927 EQUIPMENT PURCHASE AND 42711 42711 REGISTRATION EXPENSES 36944 36944 REFEREE FEES AND EXPENS 36162 36162 163260 162670 590 462954 460368 2586 0 156151 245665 176525 171498 332676 417163 0 0 X 0 0 0 0 332676 417163 332676 417163 332676 417163 84487 0 X 0 0 0 X 256639 193024 392911 479675 520355 1842604 256639 193024 392911 479675 520355 1842604 0 0 0 1842604 1130 469 159 87 87 1932 1130 469 159 87 87 1932 23570 3450 4327 26999 58346 281339 193493 396520 484089 547441 1902882 0.96830 0.96520 0.00100 0.00180 X FORM 990, PART VI, SECTION A, LINE 1A VOTING RIGHTS ARE HELD BY ALL OFFICERS, DIRECTORS, AND COACHES. ALL POSITIONS ARE VOLUNTEER AND NONE ARE COMPENSATED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO PRESIDENT AND TREASURER OF THE ORGANIZATION. THIS DRAFT WAS THEN CIRCULATED TO INTERESTED PARTIES AND DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL KEEP INFORMATION CONCERNING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ON HAND, AT A BOARD MEMBERS RESIDENCE, FOR INTERESTED PARTIES. THESE ITEMS WILL BE AVAILABLE UPON REQUEST ONLY. FORM 990, PART IX, LINE 11G TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 84,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,000. ADMINISTRATION DIRECTOR: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. FORM 990, PART IX, LINE 24E TRAINING & CLINICS: PROGRAM SERVICE EXPENSES 29,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,670. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 28,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,664. FIELD RENT AND USE FEES: PROGRAM SERVICE EXPENSES 26,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,730. FIELD MAINTENANCE AND SUPPLIES: PROGRAM SERVICE EXPENSES 26,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,270. CREDIT CARD BILLING FEES: PROGRAM SERVICE EXPENSES 23,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,169. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 13,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,814. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 4,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,921. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,814. SPONSOR EXPENSE : PROGRAM SERVICE EXPENSES 1,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,789. ONLINE REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590.