2022-07-21T14:20:29-05:00 2021-12-31 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2021-01-01 832680643 NEPTUNE SOCCER ASSOCIATION INC NEPT 7325393794 25 NORWOOD AVE AVON BY THE SEA NJ 07717 JOAN O'HEAR TREASURER 7325393794 2022-07-06 true JOAN OHEAR 999009999 ROGER K STEIN CPA P00025309 7328691170 2022-07-21 X 2021 2022-09-23 18:48:47Z X ROB PODLASKI 124 PROSPECT AVE NEPTUNE NJ 07753 200881 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 49202 196877 16 4 0 49218 200881 0 0 0 0 0 71523 174142 71523 174142 -22305 26739 95190 122185 287 543 94903 121642 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 168880 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. 168880 true false false false false false false false false false false false false false 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 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 7325393794 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 PETER BARAHONA 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 MICHAEL GOMEZ TRUSTEE 4.00 X 0 0 0 PATTY SNEADON TRUSTEE 4.00 X 0 0 0 CHRIS BARAHONA 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 4000 4000 TOURNAMENT INCOME 76891 76891 TRAVEL PROGRAM INCOME 42966 42966 REC PROGRAM INCOME 40617 40617 TEAM INCOME 25198 25198 SHACK INCOME 11205 11205 196877 4 4 200881 196881 X 630 630 1197 1197 3435 3435 3908 3908 3219 3219 TOURNAMENT EXPENSE 67409 67409 REFEREE FEES 22984 22984 TRAINING EXPENSE 15950 15950 REGISTRATION FEES 12618 12618 42792 42792 174142 168880 5262 0 66759 51520 28431 70665 95190 122185 287 543 287 543 X 94903 121642 94903 121642 95190 122185 26739 X false false false X 4000 4000 244232 49218 196881 490331 244232 49218 200881 494331 494331 34 16 4 54 34 16 4 54 244266 49234 200885 494385 0.99990 0.99980 0.00000 0.00000 X CREDIT CARD PAYABLE 543 543 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 PETER BARAHONA CHRIS BARAHONA 2ND VP TRUSTEE FATHER/SON 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 EQUIPMENT EXPENSE 10,906 0 0 SHACK EXPENSE 9,044 0 0 UNIFORMS 7,870 0 0 FIELD & EQUIP MAINTENANCE 4,371 0 0 SCHOLARSHIPS 3,110 0 0 TROPHIES 2,502 0 0 CREDIT CARD/SOFTWARE FEES 2,464 0 0 COMMUNITY OUTREACH 1,583 0 0 MISCELLANEOUS 492 0 0 DONATIONS 450 0 0 TOTAL 42,792 0 0