2021-01-05T11:57:59-05:00 2020-08-31 223095605 Peter Milwicz CPA PA 200 Sheffield Street Suite 301 Mountainside NJ 07092 990EZ 2019-09-01 222945820 MID NEW JERSEY YOUTH SOCCER ASSOCIATION INC MIDN 200 SHEFFIELD ST MOUNTAINSIDE NJ 07092 PETER MILWICZ TREASURER 9086543200 2020-12-29 false Peter Milwicz CPA P00448209 9086543200 2021-01-05 2019 2022-09-23 18:48:47Z X WWW.MNJYSA.ORG X X 56246 X 51640 4606 56246 2000 1250 7523 3287 87265 101325 -45079 413813 368734 X 369949 360842 6304 7892 37560 0 413813 368734 0 0 413813 368734 HELP YOUTH DEVELOP SOCCER SKILLS PROVIDE TEAM AND REFEREE ASSIGNING, NJ STATE PLAYER AND TEAM REGISTRATION, ESTABLISH AND MONITOR RULES OF THE GAME AND DISCIPLINARY ACTION. 95231 PROVIDE AWARDS AND TROPHIES PRESENTED TO PLAYERS OF FLIGHT WINNING TEAMS IN BOTH THE FALL AND SPRING PLAYING SEASONS. 6094 101325 KEN SCHINKEL PRESIDENT 3.00 0 0 0 STEPHEN ROMAN VP 5.00 0 0 0 NICK DEBARI VP 2.00 0 0 0 CHARLES MC COOK VP 1.00 0 0 0 PETER MILWICZ TREASURER 3.00 0 0 0 TOM FINN REGIONAL VP 1.00 0 0 0 VINCENT NORDHAUS REGIONAL VP 1.00 0 0 0 MAX GREGORY REGIONAL VP 2.00 0 0 0 SUSAN DEWITZ REGIONAL VP 2.00 0 0 0 JARED SWART REGIONAL VP 1.00 0 0 0 false false false false false false false false false PETER MILWICZ 12 RAMSGATE ROAD CRANFORD NJ 07016 9086543200 false false false false false false false false false false false NONE NONE true X 129426 142325 156640 103932 51640 583963 129426 142325 156640 103932 51640 583963 583963 293 278 235 3961 4606 9373 293 278 235 3961 4606 9373 129719 142603 156875 107893 56246 593336 0.98420 0.99270 0.02000 0.01000 X List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP AWARD WINNER Grantee PAIGE MAGEE Street 17 RED OAK COURT City, State, Zip Monroe Township, NJ 08831Amount 1,000Activity SCHOLARSHIP AWARD WINNER Grantee MATTHEW ISTAFANOUS Street 7 GLENVIEW DR City, State, Zip Warren, NJ 07059Amount 1,000 Description of other expenses Part I line 16 Description AmountREFEREE ASSIGNING EXPENSE 21,700AWARDS AND SHIRTS 6,094TELEPHONE 6,825GAMEDAY OPERATION EXPENSES 11,000WEB SITE MAINTENANCE 18,424LEAGUE FUNCTIONS 1,186INTERNET EXPENSES 5,487ANNUAL REPORT FEE 31OTHER PROGRAM SUPPLIES 10,518DEPRECIATION 6,000 Description of other assets Part II line 24 Category Beginning of Year End of YearDUE FROM CLUBS 37,560 0