MADISON SOCCER CLUB INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MADISON SOCCER CLUB INC (EIN 22-3456582)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2023-10-01
- IRS object ID
- 202302749349300000
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-01T05:30:38-07:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223321776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY RUSSO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MAIN ST | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223456582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 9739756891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 101 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB MACAGNANO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9739756891 | PhoneNum |
| Signature | 2023-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOB | PersonFirstNm |
| Person Last | MACAGNANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | STACY RUSSO | PreparerPersonNm |
| PTIN | P00100832 | PTIN |
| Phone | 9737659222 | PhoneNum |
| Preparation | 2023-10-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOB MACAGNANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 GREENWOOD AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $437,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | madisonhardingsoccer.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT TOWN'S YOUTH SOCCER PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $445,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $429,289 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,750 | PYOtherRevenueAmt |
| CY Other Revenue | $8,000 | CYOtherRevenueAmt |
| PY Total Revenue | $446,840 | PYTotalRevenueAmt |
| CY Total Revenue | $437,289 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,974 | PYOtherExpensesAmt |
| CY Other Expenses | $454,201 | CYOtherExpensesAmt |
| PY Total Expenses | $415,974 | PYTotalExpensesAmt |
| CY Total Expenses | $454,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $281,504 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $298,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT TOWN'S YOUTH SOCCER PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NA | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN MACAGNANO | PersonNm |
| Phone | 9732647426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 GREENWOOD AVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BOB MACAGNANO | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| LYNN MACAGNANO | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| CAROLINA D'AVINO | |||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALEX SAN MIGUEL | |||||
| VP TRAVEL | 0.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE FORD | |||||
| LEAGUE CONTACT | 0.00 | Yes (X) | $0 | $0 | $0 |
| TUCKER MCKEEVER | |||||
| FACLITIES DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| RUSSELL HOFFMAN | |||||
| RECREATION LIASON | 0.00 | Yes (X) | $0 | $0 | $0 |
| PETE MUHLENBERG | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $429,289 | MembershipDuesAmt |
| Total Contributions | $429,289 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SPONSORS | 900099 | $2,000 | $2,000 | $0 | $0 |
| DONATIONS | 900099 | $6,000 | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAING CAMPS | $16,955 | $0 | $16,955 | $0 |
| INSURANCE CAMPS | $1,287 | $0 | $1,287 | $0 |
| EQUIPMENT CAMPS | $5,124 | $0 | $5,124 | $0 |
| ADS & OVERHEAD CAMPS | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,835 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $430,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,201 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $454,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,415 | BOYAmt |
| EOY | $281,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,415 | BOYAmt |
| EOY | $281,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,415 | BOYAmt |
| EOY | $281,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,415 | BOYAmt |
| EOY | $281,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,415 | BOYAmt |
| EOY | $281,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,912 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $33,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,289 | CurrentTaxYearAmt |
| Total | $1,939,931 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437,289 | CurrentTaxYearAmt |
| Total | $1,973,131 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,973,131 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | 990 PREPARED BY OUTSIDE CPA & AVAILABLE AT BOARD MEETING |
| Pt VI, Line 19 | MONTHLY MEETINGS ARE OPEN TO THE PUBLIC |
| Pt VI, Line 12c | THE BOARD MEETS REGULARLY AND MONITORS THE CONFLICTS OF INTERST POLICY |
| Form 990, Part IX, Line 24e | REFUNDS CAMPS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINING CLINICS 23775. 0. 23775. 0. |
| Form 990, Part IX, Line 24e | INSURANCE CLINICS 1287. 0. 1287. 0. |
| Form 990, Part IX, Line 24e | SHIRTS CLINICS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TEAMSNAP FEES CLINICS 377. 0. 377. 0. |
| Form 990, Part IX, Line 24e | REFUNDS CLINICS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REC TRAINING 49700. 0. 49700. 0. |
| Form 990, Part IX, Line 24e | REC UNIFORMS 21212. 0. 21212. 0. |
| Form 990, Part IX, Line 24e | REC MAF FIELD USAGE 13175. 0. 13175. 0. |
| Form 990, Part IX, Line 24e | REC REFEREE FEES 2114. 0. 2114. 0. |
| Form 990, Part IX, Line 24e | REC INSURANCE 3862. 0. 3862. 0. |
| Form 990, Part IX, Line 24e | REC TEAMSNAP FEES 754. 0. 754. 0. |
| Form 990, Part IX, Line 24e | REC MEDALS 3371. 0. 3371. 0. |
| Form 990, Part IX, Line 24e | TRAVEL TRAINING & FACILITIES 220076. 0. 220076. 0. |
| Form 990, Part IX, Line 24e | TRAVEL REFERED FEES 25840. 0. 25840. 0. |
| Form 990, Part IX, Line 24e | TRAVEL UNIFORMS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVEL MAF FIELD USAGE FEE 25450. 0. 25450. 0. |
| Form 990, Part IX, Line 24e | TRAVEL EDP/MCYSA REGISTRATION 8435. 0. 8435. 0. |
| Form 990, Part IX, Line 24e | TRAVEL BONZI/NJYS 6239. 0. 6239. 0. |
| Form 990, Part IX, Line 24e | TRAVEL TOURNAMENT 16509. 0. 16509. 0. |
| Form 990, Part IX, Line 24e | TRAVEL TRAINING & EXPENSES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVELSNAP FEES 754. 0. 754. 0. |
| Form 990, Part IX, Line 24e | TRAVEL SCHOLARSHIP 1500. 0. 1500. 0. |
| Form 990, Part IX, Line 24e | TRAVEL REFUNDS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TRAVEL PLAQUES/AWARDS 2035. 0. 2035. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL BANKING FEES 68. 0. 68. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL PO BOX & POSTAGE 256. 0. 256. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL EQUIPMENT 2363. 0. 2363. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL WEBSITE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL MERCHANT FEES 372. 0. 372. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL FUNDRAISING 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL DONATIONS 350. 0. 350. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL NJ TAX FILING FEE 408. 0. 408. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL BOARD INSURANCE 553. 0. 553. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL GIFTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | REC & TRAVEL SUPPLIES 0. 0. 0. 0. |
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