SCP YOUTH SOCCER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SCP YOUTH SOCCER INC (EIN 82-5320161)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-14
IRS object ID
202410749349201201
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-14T14:21:25-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461932666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MP TAX SERVICES GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11030 SALEM ROADAddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825320161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCP YOUTH SOCCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCPYBusinessNameControlTxt
Phone2013032225PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 VAN PELT DRIVEAddressLine1Txt
CityWHITEHOUSE STATIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08889ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODRIGO DASILVAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013032225PhoneNum
Signature2024-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODRIGOPersonFirstNm
Person LastDASILVAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOAO P SANTOS CPAPreparerPersonNm
PTINP00616444PTIN
Phone9083529797PhoneNum
Preparation2024-03-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SCPYOUTHSOCCER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,099ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,000OtherRevenueTotalAmt
Total Revenue$100,099TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$418FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,198OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,884PrintingPublicationsPostageAmt
Other Expenses Total$65,194OtherExpensesTotalAmt
Total Expenses$79,694TotalExpensesAmt
Excess Or Deficit For Year$20,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,751NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,156NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,751BOYAmt
EOY$66,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,751BOYAmt
EOY$66,156EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,751BOYAmt
EOY$66,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSCP YOUTH SOCCER (SPEED CONDITIONING PERFORMANCE YOUTH SOCCER) IS HERE TO DEVELOP YOUTH PLAYERS ON AND OFF THE PITCH. SCPYS IS COMMITTED TO PROVIDING ATHLETES THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO POSITIVE GROWTH IN THE SPORT OF SOCCER AND TO INSPIRE EACH PLAYER TO A LIFELONG ENJOYMENT OF THE GAME. COACHES NOT ONLY WILL DEVELOP PLAYERS IN THE TECHNICAL, TACTICAL, PHYSICAL, AND PSYCHOLOGICAL COMPONENTS OF THE GAME, THEY WILL ALSO TEACH THE IMPORTANCE OF COMMITMENT, GOOD SPORTSMANSHIP, TEAMWORK, RESPECT FOR SELF AND OTHERS, AND AN ABILITY TO LEARN FROM BOTH WINNING AND LOSING. OUR SCPYS COACHES PARTNER WITH PARENTS AND PLAYERS TO ACHIEVE THESE GOALS, REALIZING THAT ONLY THROUGH COMMITMENT, HARD WORK, AND EXECUTION WILL WE "WIN" BOTH ON AND OFF THE PLAYING FIELD. PLAY THE SCP WAY!PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSCP KENILWORTH REC SOCCER IS OFFERED TO LOCAL AND OUT OF TOWN RESIDENTS BETWEEN THE AGES OF 3 THROUGH 9. SCP COACHES & VOLUNTEER PARENT COACHES TEACH THE FUNDAMENTALS OF SOCCER WHILE PLACING THE MAIN FOCUS ON HAVING FUN, LEARNING THE GAME AND FAIR PLAY.THE PROGRAM IS RUN BY SPEED CONDITIONING PERFORMANCE YOUTH SOCCER IN COLLABORATION WITH THE KENILWORTH RECREATION DEPARTMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$79,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RODRIGO DA SILVA
CFO15.00$0$0$0
RUI PINTO
VICE PRESIDENT15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODRIGO DASILVABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 VAN PELT DRIVEAddressLine1Txt
CityWHITEHOUSE STATIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08889ZIPCd
FieldValueIRS element (for citing)
Phone2013032225PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,841CurrentTaxYearMinus1YearAmt
Current Tax Year$99,099CurrentTaxYearAmt
Total$283,693TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,841CurrentTaxYearMinus1YearAmt
Current Tax Year$99,099CurrentTaxYearAmt
Total$283,693TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,693PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$5,433TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,799CurrentTaxYearMinus1YearAmt
Current Tax Year$100,099CurrentTaxYearAmt
Total$289,126TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98120PublicSupportCY509Pct
Public Support PY5090.97150PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SPONSORSHIP. AMOUNT: 1,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AWARD EXPENSES. AMOUNT: 2,256. DESCRIPTION: BANK CHARGES. AMOUNT: 58. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 13,285. DESCRIPTION: EQUIPMENT SUPPLIES. AMOUNT: 16,632. DESCRIPTION: MEAL & ENTERTAINMENT. AMOUNT: 4,181. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 808. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: UNIFORMS. AMOUNT: 6,894. DESCRIPTION: REGISTRATIONS AND SUBSCRIPTIONS. AMOUNT: 21,020. TOTAL TO FORM 990-EZ, LINE 16: 65,194.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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