2025-07-15T13:58:52-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-09-01 232053281 WHITPAIN RECREATION ASSOCIATION WHIT 3035130411 PO BOX 64 BLUE BELL PA 19422 GEOFFREY MATT TREASURER 3035130411 2025-07-15 1 1 WILLIAM A LOUGHERY P01603932 2156433900 2025-07-15 2023 2025-03-06 01:10:19Z SEAN O'DONNELL PO BOX 64 BLUE BELL PA 19422 1281730 0 X WWW.PLAYWRA.COM X 1963 PA THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES TO YOUTH IN THE LOCAL AREA. 25 25 0 964 0 0 153608 99724 1017106 1120067 7325 37158 4050 24781 1182089 1281730 1200 0 0 0 0 0 0 0 0 943280 1063594 944480 1063594 237609 218136 1787257 2009252 517037 520896 1270220 1488356 X THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES SUCH AS BASEBALL, SOFTBALL, SOCCER, BASKETBALL, AND FIELD HOCKEY TO YOUTH IN THE LOCAL AREA. 0 0 524415 0 574160 SOCCER PROGRAMS FOR BOYS/GIRLS AGES 3-18THERE WERE 800 PLAYERS IN THE TRAVEL SOCCER PROGRAM AND 2,143 PLAYERS IN THE INTRAMURAL SOCCER PROGRAM. 263072 0 291273 BASEBALL/SOFTBALL PROGRAMS FOR BOYS/GIRLS AGES 6-16THERE WERE 1,043 PLAYERS IN THE BASEBALL PROGRAM AND 492 PLAYERS IN THE SOFTBALL PROGRAM. 165257 0 169547 BASKETBALL PROGRAMS FOR BOYS/GIRLS AGES 7-16THERE WERE 1,232 PLAYERS IN THE BASKETBALL PROGRAM. 21525 0 43202 FIELD HOCKEY PROGRAMS FOR GIRLS IN GRADES 1-12THERE WERE 370 PLAYERS IN THE FIELD HOCKEY PROGRAM. 1904 0 41885 FIELD RENTAL FOR SPORT-SPONSORED PURPOSES 23429 0 85087 976173 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 GEOFFREY MATT TREASURER 2.00 X X 0 0 0 JIM VISCANTI SECRETARY 2.00 X X 0 0 0 SUSAN BISHOP BOARD MEMBER 2.00 X 0 0 0 MATT BOERNER BOARD MEMBER 2.00 X 0 0 0 PAT BRETT 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 PAUL GERAGHTY BOARD MEMBER 2.00 X 0 0 0 GRANT GOCHENAUER BOARD MEMBER 2.00 X 0 0 0 JEN KELLER BOARD MEMBER 2.00 X 0 0 0 PAUL LAUB BOARD MEMBER 2.00 X 0 0 0 MATT LEITZEL BOARD MEMBER 2.00 X 0 0 0 RICH LUNSFORD BOARD MEMBER 2.00 X 0 0 0 FRANK MCGOLDRICK BOARD MEMBER 2.00 X 0 0 0 JEFF MILLER 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 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 49724 99724 SOCCER PROGRAM 711210 574160 574160 BASEBALL/SOFTBALL PROGRAM 711210 291273 291273 BASKETBALL PROGRAM 711210 169547 169547 FIELD HOCKEY PROGRAM 711210 43202 43202 FIELD RENTAL 711210 41885 41885 1120067 37158 37158 24781 0 24781 24781 1281730 1120067 0 61939 X 5250 5250 248197 247997 200 441 159 282 1112 191 921 18017 3330 14687 8320 8320 20703 20703 50927 50927 41384 25607 15777 FIELD MAINTENANCE 280099 267964 12135 REGISTRATION FEES 161298 161261 37 UNIFORMS 135698 135698 SPORTS EQUIPMENT 54946 51603 3343 37202 31436 5766 1063594 976173 87421 0 37135 494115 1301799 1098010 721609 304482 448323 417127 1787257 2009252 517037 499504 0 21392 517037 520896 X 1270220 1488356 1270220 1488356 1787257 2009252 218136 0 X X 0 0 0 X 100666 84371 111863 125199 99724 521823 480116 737052 898657 1013570 1120067 4249462 2473 9508 9262 4050 24781 50074 583255 830931 1019782 1142819 1244572 4821359 0 0 0 4821359 1574 287 507 7325 37158 46851 1574 287 507 7325 37158 46851 584829 831218 1020289 1150144 1281730 4868210 0.99040 0.99710 0.00960 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689428 294923 394505 15931 3186 12745 16250 6373 9877 417127 CREDIT CARD PAYABLE 21392 21392 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 247,997. TOTAL EXPENSES 247,997. 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.