PLAY SOCCER TRENTON INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLAY SOCCER TRENTON INC (EIN 22-3710482)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231349349201433
- Schema version
- 2021v4.2
- 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 | 2022-05-13T09:34:06-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MCNULTY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 NASSAU STREET | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | 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 | 223710482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAY SOCCER NONPROFIT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH CLINTON AVENUE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY MCPHERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6096510854 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDY | PersonFirstNm |
| Person Last | MCPHERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS MCNULTY CPA | PreparerPersonNm |
| PTIN | P00439382 | PTIN |
| Phone | 6094971040 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Website Address | HTTP://WWW.PLAYSOCCER-NONPROFIT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $10,211 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,211 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $10,211 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,102 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,472 | OtherExpensesTotalAmt |
| Total Expenses | $9,574 | TotalExpensesAmt |
| Excess Or Deficit For Year | $637 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,549 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,912 | BOYAmt |
| EOY | $14,549 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,912 | BOYAmt |
| EOY | $14,549 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,912 | BOYAmt |
| EOY | $14,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUDY MCPHERSON | ||||
| CHAIR | 50.00 | $0 | $0 | $0 |
| KWEKU AWOTWI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARTHA TAKATS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RONAN WICKS | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| SAMUEL ACHA ACHA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAM MOUNT | ||||
| BOARD MEMEBER | 1.00 | $0 | $0 | $0 |
| CORIN GARCIA | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MICHAEL HANSEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KURT LITUMA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PLAY SOCCER NONPROFIT INTL INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH CLINTON AVENUE | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096510854 | 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 | $29,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,549 | CurrentTaxYearAmt |
| Total | $121,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,549 | CurrentTaxYearAmt |
| Total | $121,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,429 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,549 | CurrentTaxYearAmt |
| Total | $121,429 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | ORGANIZATIONS EXEMPT PRIMARY PURPOSE:PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF CHILDREN AND YOUTH IN UNDERSERVED COMMUNITIES THROUGH ACTIVITY BASED EDUCATION. THE SPORT OF SOCCER IS THE FOUNDATION OF THE PROGRAM, PROVIDING A LOW COST, FUN ACTIVITY FOR HUNDREDS OF GIRLS AND BOYS, AGES 5 TO 12. COMMUNITIES SUSTAIN THE PROGRAM, WHICH INTEGRATES THREE EDUCATIONAL COMPONENTS: (1)THE RULES, SKILLS, AND TECHNIQUES OF THE GAME OF SOCCER. (2)HEALTH, EDUCATION, AND LIFE SKILLS FOR PHYSICAL DEVELOPMENT (3)SOCIAL VALUES AND SKILLSPART III, LINE 28:PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF CHILDREN AND YOUTH IN UNDERSERVED COMMUNITIES THROUGH ACTIVITY BASED EDUCATION. THE SPORT OF SOCCER IS THE FOUNDATION OF THE PROGRAM, PROVIDING A LOW COST, FUN ACTIVITY FOR GIRLS AND BOYS, AGES 5 TO 12. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISTRATIVE EXPENSE 1,303PROGRAM EQUIPMENT AND OPERATIONS 2,121COMMUNICATION EXPENSE 48 |
| Other program services Part III line 31 | NOT APPLICABLE |
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