PENINSULA SOCCER CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PENINSULA SOCCER CLUB INC (EIN 22-3312429)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-12
IRS object ID: 202441649349200049
Schema version: 2023v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-12T16:55:33-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471646722	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHALE MALLOZZI & PADGETT	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3301 STATE ROUTE 66 BLDG A SUITE 2	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07753	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223312429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENINSULA SOCCER CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENI	BusinessNameControlTxt
Phone	9174285200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 311	AddressLine1Txt
City	LITTLE SILVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07739	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES CURLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9174285200	PhoneNum
Signature	2024-05-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	CURLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J WHALE	PreparerPersonNm
PTIN	P00150071	PTIN
Phone	7329455995	PhoneNum
Preparation	2024-05-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.PENINSULASOCCERCLUB.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$192,824	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Membership Dues	$191,913	MembershipDuesAmt
Investment Income	$911	InvestmentIncomeAmt
Total Revenue	$192,824	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$4,575	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$230,428	OtherExpensesTotalAmt
Total Expenses	$235,003	TotalExpensesAmt
Excess Or Deficit For Year	-$42,179	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$173,379	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$131,200	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$173,379	BOYAmt
EOY	$131,200	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$173,379	BOYAmt
EOY	$131,200	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$173,379	BOYAmt
EOY	$131,200	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TRAVELING YOUTH SOCCER COMPETITION & COMMUNITY SPIRIT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
DUES COLLECTIONS FROM PLAYERS PAYS FOR ALL FIELD RENTALS, STATE PLAYER REGISTRATIONS, FIELD MAINTENANCE, FIELD RENTALS AND ADMINISTRATION.	$221,781
THE OVERALL MISSION OF THE CLUB, IN ADDITION TO YOUTH SOCCER COMPETITION IS TO TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS AND MEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.
THE OVERALL MISSION OF THE CLUB, IN ADDITION TO YOUTH SOCCER COMPETITION, IS TO TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS AND MEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$221,781	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JAMES CURLEY
PRESIDENT	000.00	$0
LAUREN INZELBUCH
VICE PRESIDE	000.00	$0
KRISTY HAISE
SECRETARY	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES CURLEY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 311	AddressLine1Txt
City	LITTLE SILVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07739	ZIPCd

Field	Value	IRS element (for citing)
Phone	9174285200	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,404	CurrentTaxYearMinus2YearsAmt
Total	$124,674	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,824	CurrentTaxYearAmt
Total	$701,073	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,824	CurrentTaxYearAmt
Total	$825,747	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$825,747	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556	CurrentTaxYearMinus3YearsAmt
Total	$1,625	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$556	CurrentTaxYearMinus3YearsAmt
Total	$1,625	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,824	CurrentTaxYearAmt
Total	$827,372	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99740	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 192 ANNUAL REPORT FEE 31 NJ REGISTRATION FEE 30 BANK & CREDIT CARD FEES 8,394 ASSOCIATION DUES 11,298 FIELD ASSIGNOR FEES 5,000 FIELD RENTALS 136,615 FIELD MAINTENANCE 24,581 REFEREE FEES 140 TRAINING, CLINICS & TOURN 37,925 WEBSITE 2,907 UNIFORMS 3,315 TOTAL 230,428
FORM 990-EZ, PART III, LINE 29	THE OVERALL MISSION OF THE CLUB, IN ADDITION TO YOUTH SOCCER COMPETITION IS TO TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS AND MEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.
FORM 990-EZ, PART III, LINE 31	THE OVERALL MISSION OF THE CLUB, IN ADDITION TO YOUTH SOCCER COMPETITION, IS TO TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS AND MEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.

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