FURP.ORG / PUBLIC DATA EXPLORER

NJSA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NJSA INC (EIN 06-1448880)
Tax period
2021-02-01 to 2022-01-31
Filed
2022-10-24
IRS object ID
202202979349300600
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

FieldValueIRS element (for citing)
Return2022-10-24T07:33:35-04:00ReturnTs
Tax Period End2022-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061363057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TUCCI AND BRUNO TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 SOSSE CTAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068512810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061448880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNJSABusinessNameControlTxt
Phone2032462805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068520415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHESSE DOREPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone2032462805PhoneNum
Signature2022-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHESSEPersonFirstNm
Person LastDOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELO D BRUNOPreparerPersonNm
PTINP00580572PTIN
Phone2038582702PhoneNum
Preparation2022-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT FOSINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$407,455GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ORGANIZE THE ACTIVITIES TO PROVIDE YOUNG MEN AND WOMEN WITH A YOUTH SOCCER PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$2,500CYContributionsGrantsAmt
PY Program Service Revenue$133,096PYProgramServiceRevenueAmt
CY Program Service Revenue$404,944CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$133,108PYTotalRevenueAmt
CY Total Revenue$407,455CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306CYTotalFundraisingExpenseAmt
PY Other Expenses$116,012PYOtherExpensesAmt
CY Other Expenses$285,727CYOtherExpensesAmt
PY Total Expenses$132,012PYTotalExpensesAmt
CY Total Expenses$301,727CYTotalExpensesAmt
PY Revenues Less Expenses$1,096PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,728CYRevenuesLessExpensesAmt
Total Assets BOY$124,337TotalAssetsBOYAmt
Total Assets EOY$230,065TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE THE ACTIVITIES NECESSARY TO PROVIDE YOUNG MEN & WOMEN WITH A YOUTH SOCCER LEAGUE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$174,246ExpenseAmt
DescTEAM TRAINING AND COACHING FEESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,188ExpenseAmt
DescREFEREE FEES FOR SOCCER GAMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,132ExpenseAmt
DescTOURNAMENT REGISTRATION FEESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$68,881ExpenseAmt
Revenue$404,944RevenueAmt
DescOTHER PROGRAM EXPENSES RELATED TO THE PLAYERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$68,881TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$404,944TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$295,447TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FOSINAPersonNm
Phone2032462805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06852ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM GERARDI
DIRECTOR1.00Yes (X)$16,000$0$0
ROBERT BERRY
DIRECTORYes (X)$0$0$0
MATT BURY
DIRECTORYes (X)$0$0$0
CHESSE DORE
TREASURER/DI1.00Yes (X)$0$0$0
JENNIFER GONZALEZ
DIRECTORYes (X)$0$0$0
MARK MAGNUSEN
DIRECTORYes (X)$0$0$0
CHARISSA MARCUCILLI
DIRECTORYes (X)$0$0$0
EDWIN MILLER
DIRECTORYes (X)$0$0$0
JESSICA MORIN
SECRETARY/DIYes (X)$0$0$0Yes (X)
ERIC NIEDERER
DIRECTORYes (X)$0$0$0
NICOLAE PIPEREA
DIRECTORYes (X)$0$0$0
OSCAR TABORA
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ROBERT FOSINA
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,500AllOtherContributionsAmt
Total Contributions$2,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$404,944TotalRevenueColumnAmt
Related Or Exempt Func Income$404,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$404,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,455TotalRevenueColumnAmt
Related Or Exempt Func Income$404,944RelatedOrExemptFuncIncomeAmt
Exclusion$11ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,638TotalAmt
Program Services$55ProgramServicesAmt
Management And General$2,583ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,806TotalAmt
Program Services$3,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$991TotalAmt
Management And General$991ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING & COACHING COSTS$174,246$174,246
REFEREE FEES$35,188$35,188
TOURNAMENT REGISTRATION$17,132$17,132
SOCCER UNIFORMS/GEAR$11,502$11,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,574TotalAmt
Program Services$35,768ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,727TotalAmt
Program Services$295,447ProgramServicesAmt
Management And General$5,974ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,337BOYAmt
EOY$230,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,112LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,337BOYAmt
EOY$230,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$124,337BOYAmt
EOY$230,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,337BOYAmt
EOY$230,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,337BOYAmt
EOY$230,065EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,728ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$10,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,108CurrentTaxYearMinus1YearAmt
Current Tax Year$404,944CurrentTaxYearAmt
Total$1,741,689TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,108CurrentTaxYearMinus1YearAmt
Current Tax Year$407,444CurrentTaxYearAmt
Total$1,751,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,751,689PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$11CurrentTaxYearAmt
Total$11TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$11CurrentTaxYearAmt
Total$11TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,108CurrentTaxYearMinus1YearAmt
Current Tax Year$407,455CurrentTaxYearAmt
Total$1,751,700TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,112OtherCostOrOtherBasisAmt
Depreciation$12,112DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM EXPENSES RELATED TO THE PLAYERS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS FILED AND PRESENTED TO ANYONE WHO WISHES TO INSPECT THE RETURN AND OTHER DOCUMENTS.
FORM 990, PART VIIREGISTRAR
FORM 990, PART IX, LINE 24ESOCCER OFFICE REGIST. 10,280 0 0 ASSIGNOR FEES 6,990 0 0 STATE TEAM REGISTRATION F 4,365 0 0 TROPHIES/AWARDS 3,538 0 0 FIELD SUPPLIES 3,349 0 0 SCHOLARSHIPS 3,250 0 0 SOCCER CLINICS 2,495 0 0 FIELD USAGE FEES 900 0 0 WEBSITE COSTS 601 0 0 BOOKKEEPING COSTS 0 500 0 FUNDRAISING COSTS 0 0 306 TOTAL 35,768 500 306