2014 annual general meeting thursday, may 1 7:00 pm the lodge
TRANSCRIPT
Fall 2013 – 600 players registered 327 recreation – 17% decrease from 2012 231 travel – 17% decrease from 2012 24 TOPS – 9% increase from 2012
Northeast District D5 rec program participation Connecticut Cup success 3v3 Tournament 60 Grade 8 certified referees managing over 400 games Sponsorship
Club Tolland Events Adam’s Adventure
Programs Continued decline in player counts
Population stabilization Premier focus
D5 focus for rec programs Continuation of U5 program Retention of teams and competitive level Cup and league success Cape Cod Memorial Day Fee increase
Player/Coach Development USYS model – U6/U8
Focus on technique, skill development and small-sided play Youth Module – Introduction of high school players to teaching environment
U5 Recreation program Oakwood Soccer Club Alliance
Spring 2014 coaching clinics
Ray Reid Soccer School Partnership Spring and Summer camps One-day free clinics
Eagle Soccer School
8th Annual 3v3 Tournament 85 teams In excess of $40,000 donated to Friends of Tolland HS Soccer since
inception: Turf field commitment
Referees Year-over-year increase in certification Fee increase for center refs Cross-district utilization
President Tom Dennis Vice President Eric WallertTreasurer Bruce GiguereTravel Program Director Dave GirouxU5, U6, U8 Recreation Director Rob LumiaU10, U12, U14 Recreation Director Laurie LebelSecretary Tamara PaolangeliTOPS Program Director Dave GirouxTechnical Director John Donlon*Referee Assignor Jose AponteSafety Director Bob NivisonFields/Equipment Director Kevin EnmanSponsor Relations Director Tom WhitwellTournament Director OpenDirector-at-Large Erin ReedDirector-at-Large Open
* New
Ordinary Income/Expense
Income
Direct Public Support $5,000Fundraising $36,289Investments
Program Income $108,000Special Events Income
Total Income $149,289
Expense
Awards $7,100Business Expenses $18,000Contract Services $150Education $3,000Equipment & Maintenance $50,000Facilities $8,000Fundraising Expenses $24,962Operations $3,000Other Types of Expenses $1,000Players/Games $27,500
Total Expense $142,712Net Income $6,577
Program Growth Improved communication through website Travel program expansion beyond U14 Board turnover – Succession planning
Player and Coach Development New Director Focus on U5, U6, U8 rec program improvements Coaching development across rec and travel Licensing
Fields/Equipment Heron Cove 2 Cross Farms High School turf Outside usage
TOPS Maintain state leadership Promote Club involvement Identify future program director(s)
The Tom Gray award shall be awarded annually to the 8th grade boy and 8th grade girl from the Tolland Soccer Club who possess a keen interest in the game, anddemonstrate a strong ethic of sportsmanship and teamwork. The winners shouldconsistently show high levels of positive attitude and respect to themselves and theirteammates, while elevating the play of their teammates to a higher level.
Sarah Gorman
The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches
2013 Tom Gray Award
The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches
2013 Tom Gray Award
Aidan Devaney
Jim Leahy
The TSC Board of Directors proudly recognizes those that have sacrificed their time and demonstrated an unwavering commitment to the game of soccer, the advancement of the
Tolland Soccer Club and the development of children
Thank You!