2023-07-31T08:18:37-04:00 2022-12-31 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2022-01-01 832680643 NEPTUNE SOCCER ASSOCIATION INC NEPT 9084891210 25 NORWOOD AVE AVON BY THE SEA NJ 07717 JOAN O'HEAR TREASURER 7325393794 2023-07-10 true JOAN OHEAR 999009999 false ROGER K STEIN CPA P00025309 7328691170 2023-07-10 X 2022 2023-04-26 12:10:37Z ROB PODLASKI 124 PROSPECT AVE NEPTUNE NJ 07753 208279 false X WWW.NEPTUNESOCCER.ORG X 1971 NJ THE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS. 12 12 0 30 0 4000 1000 196877 207275 4 4 0 200881 208279 0 0 0 0 0 174142 194164 174142 194164 26739 14115 122185 137471 543 1714 121642 135757 X THE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS. false false 188367 THE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS. 188367 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false NJ X JOAN O'HEAR 9084891210 25 NORWOOD AVE AVON BY THE SEA NJ 07717 X ROB PODLASKI PRESIDENT 5.00 X 0 0 0 KEVIN O'HEAR 1ST VICE PRE 4.00 X 0 0 0 PATTY SNEDDON 2ND VICE PRE 5.00 X 0 0 0 JOAN O'HEAR TREASURER 8.00 X 0 0 0 CHINA FOSTER ASST TREASUR 8.00 X 0 0 0 ERIKA KERWIN SECRETARY 4.00 X 0 0 0 SCOTT IMBRIACO TRUSTEE 4.00 X 0 0 0 CHRIS BARAHONA TRUSTEE 4.00 X 0 0 0 MICHAEL GOMEZ TRUSTEE 4.00 X 0 0 0 GARY PIVARNICK MEMBER AT LA 4.00 X 0 0 0 MICHAEL MCGHEE MEMBER AT LA 4.00 X 0 0 0 BARBARA REYNOLDS MEMBER AT LA 4.00 X 0 0 0 false false false 1000 1000 TOURNAMENT INCOME 90376 90376 REC PROGRAM INCOME 45951 45951 TRAVEL PROGRAM INCOME 39563 39563 TEAM INCOME 19838 19838 SHACK INCOME 11547 11547 207275 4 4 208279 207279 X 710 710 1889 1889 3198 3198 2892 2892 3415 3415 TOURNAMENT EXPENSE 70937 70937 REFEREE FEES 25353 25353 SHACK EXPENSE 15532 15532 TRAINING EXPENSE 14770 14770 55468 55468 194164 188367 5797 0 51520 113340 70665 24131 122185 137471 543 1214 500 543 1714 X 121642 135757 121642 135757 122185 137471 14115 X false false false X 4000 1000 5000 244232 49218 196881 207279 697610 244232 49218 200881 208279 702610 702610 34 16 4 4 58 34 16 4 4 58 244266 49234 200885 208283 702668 0.99990 0.99990 0.00000 0.00000 X FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS. FORM 990, PAGE 6, PART VI, LINE 2 KEVIN O'HEAR JOAN O'HEAR 1ST VP TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS APPROVED BY A VOTE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REGISTRATION FEES 14,652 0 0 UNIFORMS 13,736 0 0 EQUIPMENT EXPENSE 9,397 0 0 FIELD & EQUIP MAINTENANCE 7,461 0 0 DONATIONS 2,555 0 0 COMMUNITY OUTREACH 2,493 0 0 TROPHIES 1,720 0 0 CREDIT CARD/SOFTWARE FEES 1,704 0 0 SCHOLARSHIPS 1,500 0 0 MISCELLANEOUS 250 0 0 TOTAL 55,468 0 0