PENINSULA SOCCER CLUB INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PENINSULA SOCCER CLUB INC (EIN 22-3312429)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202201369349203710
- Schema version
- 2021v4.0
- 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 | 2022-05-16T11:09:56-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 MASTRIANI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9174285200 | PhoneNum |
| Signature | 2022-05-04 | 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 | MASTRIANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J WHALE | PreparerPersonNm |
| PTIN | P00150071 | PTIN |
| Phone | 7329455995 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $124,498 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $490 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $123,914 | MembershipDuesAmt |
| Investment Income | $94 | InvestmentIncomeAmt |
| Total Revenue | $124,498 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,730 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,386 | OtherExpensesTotalAmt |
| Total Expenses | $88,716 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,782 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,730 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,948 | BOYAmt |
| EOY | $140,730 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,948 | BOYAmt |
| EOY | $140,730 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,948 | BOYAmt |
| EOY | $140,730 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DUES COLLECTIONS FROM PLAYERS PAYS FOR ALL FIELD RENTALS, STATE PLAYER REGISTRATIONS, FIELD MAINTENANCE, FIELD RENTALS AND ADMINISTRATION. | $500 | $80,353 |
| 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 | $80,353 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN MAURO | ||
| VICE PRESIDE | 1.00 | $0 |
| JAMES MASTRIANI | ||
| PRESIDENT | 1.00 | $0 |
| EDWARD FOX | ||
| SECRETARY | 1.00 | $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 MASTRIANI | 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 Minus4 Years | $105,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,404 | CurrentTaxYearAmt |
| Total | $346,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $116,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,008 | CurrentTaxYearAmt |
| Total | $439,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,412 | CurrentTaxYearAmt |
| Total | $785,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $785,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Total | $2,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Total | $2,578 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,412 | CurrentTaxYearAmt |
| Total | $788,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | 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 ANNUAL REPORT FEE 31 NJ REGISTRATION FEE 30 BANK & CREDIT CARD FEES 3,472 ASSOCIATION DUES 7,726 FIELD ASSIGNOR FEES 5,000 FIELD RENTALS 21,403 FIELD MAINTENANCE 11,702 REFEREE FEES 1,330 TRAINING, CLINICS & TOURN 30,695 WEBSITE 826 UNIFORMS 1,171 TOTAL 83,386 |
| 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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