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2014 Annual General Meeting Thursday, May 1 7:00 pm The Lodge.

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Presentation on theme: "2014 Annual General Meeting Thursday, May 1 7:00 pm The Lodge."— Presentation transcript:

1 2014 Annual General Meeting Thursday, May 1 7:00 pm The Lodge

2  2013 Recap  2013 Club Highlights  Board Business  2014 Club Objectives  Awards/Recognition

3  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

4  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

5  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

6  8 th 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

7  No proposed changes

8 PresidentTom Dennis Vice PresidentEric Wallert TreasurerBruce Giguere Travel Program DirectorDave Giroux U5, U6, U8 Recreation DirectorRob Lumia U10, U12, U14 Recreation DirectorLaurie Lebel SecretaryTamara Paolangeli TOPS Program DirectorDave Giroux Technical DirectorJohn Donlon* Referee AssignorJose Aponte Safety DirectorBob Nivison Fields/Equipment DirectorKevin Enman Sponsor Relations DirectorTom Whitwell Tournament DirectorOpen Director-at-LargeErin Reed Director-at-LargeOpen * New

9 Ordinary Income/Expense Income Direct Public Support $5,000 Fundraising $36,289 Investments Program Income $108,000 Special Events Income Total Income $149,289 Expense Awards $7,100 Business Expenses $18,000 Contract Services $150 Education $3,000 Equipment & Maintenance $50,000 Facilities $8,000 Fundraising Expenses $24,962 Operations $3,000 Other Types of Expenses $1,000 Players/Games $27,500 Total Expense $142,712 Net Income $6,577

10  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

11  Fields/Equipment  Heron Cove 2  Cross Farms  High School turf  Outside usage  TOPS  Maintain state leadership  Promote Club involvement  Identify future program director(s)

12 Awards and Recognition

13 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, and demonstrate a strong ethic of sportsmanship and teamwork. The winners should consistently show high levels of positive attitude and respect to themselves and their teammates, while elevating the play of their teammates to a higher level.

14 Sarah Gorman The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2013 Tom Gray Award

15 The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2013 Tom Gray Award Aidan Devaney

16 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!

17


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