DEPTFORD SOCCER ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEPTFORD SOCCER ASSOCIATION (EIN 20-0787148)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349307745
- Schema version
- 2019v5.1
- 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 | 2020-11-16T11:18:03-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200787148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPTFORD SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPT | BusinessNameControlTxt |
| Phone | 6102077155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN YODER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6102077155 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.117.116.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 10:25:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C727BCAFFE98DA6FD9198E7444CD33CE989EC122 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN YODER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $340,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEPTFORDSOCCER.NET | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE DEPTFORD SOCCER ASSOCIATION IS COMPOSED OF VOLUNTEERS THAT STRIVE TO PROVIDE A YOUTH SOCCER PROGRAM AT THE HIGHEST LEVEL POSSIBLE FOCUSING ON THE IDEALS OF GOOS SPORTSMANSHIP, FAIR PLAY, AND RESPECT FOR AUTHORITY. CREATING AN ENVIRONMENT TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF THE GAME OF SOCCER TO IMPROVE ONE'S SKILS AND TEAMWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $676,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $233,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $73 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,621 | PYOtherRevenueAmt |
| CY Other Revenue | $42,979 | CYOtherRevenueAmt |
| PY Total Revenue | $681,171 | PYTotalRevenueAmt |
| CY Total Revenue | $286,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,003 | PYOtherExpensesAmt |
| CY Other Expenses | $441,064 | CYOtherExpensesAmt |
| PY Total Expenses | $496,003 | PYTotalExpensesAmt |
| CY Total Expenses | $441,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $185,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$154,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $200,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DEPTFORD SOCCER ASSOCIATION IS COMPOSED OF VOLUNTEERS THAT STRIVE TO PROVIDE A YOUTH SOCCER PROGRAM AT THE HIGHEST LEVEL POSSIBLE. THE ASSOCIATION FOCUSES ON THE IDEALS OF GOOD SPORTSMANSHIP, FAIR PLAY, AND RESPECT FOR AUTHORITY. THE ASSOCIATION STRIVES TO CREATE AN ENVIRONMENT TO PROMOTE THE KNOWLEDGE AND APPRECIATION OF THE GAME OF SOCCER TO IMPROVE ONE'S SKILLS AND TEAMWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $362,239 | ExpenseAmt |
| Revenue | $163,248 | RevenueAmt |
| Desc | YOUTH SOCCER LEAGUE PROGRAM. THE YOUTH SOCCER LEAGUE PROGRAM IS DESIGNED FOR KIDS FROM AGE 3 TO 17 YEARS OLD. OUR RECREATION PROGRAM WHICH IS A LEAGUE PLAYED WITHIN THE CLUB IS DESIGNED TO PROVIDE OUR YOUNGEST KIDS A SAFE PLACE TO GROW AND LEARN THE SPORT OF SOCCER. THE PROGRAM IS DESIGNED FOR CHILDREN U3 TO U12. THE PROGRAM HAS TWO SEASONS SPRING AND FALL. THE CLUB PROVIDES INSURANCE, FIELD MAINTENANCE, PREPARATION OF GAME FIELDS (PAINT, GOALS, CORNER FLAGS), SUPPLIES TO OUR COACHES (BALLS, CONES, PINNIES), UNIFORMS , AND THE COORDINATION FOR PRACTICE AND GAMES. THE TRAVEL LEAGUE PARTICIPATES IN THE SOUTH JERSEY SOCCER LEAGUE AND THE SOUTH JERSEY GIRLS SOCCER LEAGUE. OUR SEASONS FOR TRAVEL LEAGUE ARE SPRING AND FALL. THE CLUB PROVIDES MAINTENANCE FOR THE FIELDS, PREPARATION OF THE GAME FIELDS FOR PLAY (PAINT, GOALS, CORNER FLAGS), LIGHTS TO PRACTICE, INSURANCE, UNIFORMS FOR THE PLAYERS, AND REGISTRATION INTO THE LEAGUE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,825 | ExpenseAmt |
| Revenue | $101,343 | RevenueAmt |
| Desc | SOCCER TOURNAMENTS. THE DEPTFORD SOCCER ASSOCIATION HOSTS SOCCER TOURNAMENTS DURING THE YEAR. THESE TOURNAMENTS FURTHER ENHANCE OUR MISSION OF PROVIDING CHILDREN WITH A SAFE PLACE TO PLAY SOCCER. THE TOURNAMENT PROCEEDS ARE USED TO HELP LOWER THE COSTS OF PLAYING FOR THE CHILDREN IN OUR PROGRAM. THE TOURNAMENTS ARE TYPICALLY 2 TO 3 DAYS AND HOSTS TEAMS FROM ALL OVER THE REGION AT DIFFERENT AGES AND SKILL LEVEL. THE TOURNAMENT AGES ARE USUALLY U8 TO U17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $441,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN YODER - TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102077155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5624 | AddressLine1Txt |
| City | DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE BONANNO | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY COGAN | ||||||
| VICE PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN YODER | ||||||
| TREASURER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS IVEY | ||||||
| COACHING CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CARFAGNO | ||||||
| BOYS REPRESENTATIVE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY SCHAFFER | ||||||
| GIRLS REPRESENTATIVE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE DEAN | ||||||
| REGISTRAR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLYTH MCSTRAVICK | ||||||
| ADMINISTRATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GROVES | ||||||
| RECREATION COORDINATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DAJNOWSKI | ||||||
| WEB ADMINISTRATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY COGAN | ||||||
| CONCESSION COORDINATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BONANNO | ||||||
| CONCESSION COORDINATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SEWELL | ||||||
| GROUNDS MANAGER/SITE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY NORMAN | ||||||
| GROUNDS MANAGER/SITE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ROUGH | ||||||
| SCHEDULER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM HENRY | ||||||
| MERCHANDISING | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA BOOS | ||||||
| SOCIAL MEDIA | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRK FREDERICK | ||||||
| FUNDRAISING COORDINATOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUKE TYLER DBA SOCCER DEVELOPMENT SCHOOL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2038 | AddressLine1Txt |
| City | MEDFORD LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOCCER TRAINING | ServicesDesc |
| Compensation | $103,815 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCCER CLUB | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $233,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $233,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,569 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,052 | TotalRevenueColumnAmt |
| Exclusion | $3,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,740 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,740 | TotalRevenueColumnAmt |
| Exclusion | $8,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,180 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$563 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $31,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,865 | ExclusionAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474 | TotalAmt |
| Program Services | $474 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,473 | TotalAmt |
| Program Services | $19,473 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466 | TotalAmt |
| Program Services | $10,466 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,144 | TotalAmt |
| Program Services | $19,144 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SOCCER LEAGUE EXPENSE | $253,401 | $253,401 |
| SOCCER TOURNAMENT EXPEN | $78,825 | $78,825 |
| FIELD MAINTENANCE | $55,811 | $55,811 |
| SCOLARSHIPS, DONATIONS, | $3,470 | $3,470 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,064 | TotalAmt |
| Program Services | $441,064 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,706 | BOYAmt |
| EOY | $45,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,706 | BOYAmt |
| EOY | $45,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,706 | BOYAmt |
| EOY | $46,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,706 | BOYAmt |
| EOY | $46,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,706 | BOYAmt |
| EOY | $45,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$154,608 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $14,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $43,340 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,404 | CurrentTaxYearAmt |
| Total | $2,269,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,404 | CurrentTaxYearAmt |
| Total | $2,313,199 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,313,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,477 | CurrentTaxYearAmt |
| Total | $2,313,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,364 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $20,364 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $173,726 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $173,726 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS-THROUGH LIABILITY | Desc |
| Amt | -$500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$500 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEPTFORD SOCCER ASSOCIATION IS MADE UP OF VOLUNTEERS. THE BOARD HAS 20 MEMBERS. THE BOARD VOLUNTEERS ARE TYPICALLY PARENTS OF CHILDREN IN ONE OF THE PROGRAMS. IN SOME CASES BOTH THE MOTHER AND FATHER VOLUNTEER TO HELP THE KIDS. ON THE CURRENT BOARD, WE HAVE THE FOLLOWING RELATIONSHIPS: MIKE BONANNO, PRESIDENT AND JANE BONANNO, CONSESSION COORDINATOR. MIKE AND JANE ARE HUSBAND AND WIFE. THE SECOND RELATIONSHIP IS RAY COGAN, VICE PRESIDENT AND COURTNEY COGAN, CONSESSION COORDINATOR. RAY AND COURTNEY ARE MARRIED AND HAVE TWO CHILDREN IN THE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 PROCESS IS AS FOLLOWS. THE TREASURER PREPARES THE 990 AND ALL ITS REQUIRED SCHEDULES. THIS IS SENT ELECTRONICALLY TO THE BOARD FOR COMMENT. THE TREASURER REVIEWS THE FORMS DIRECTLY WITH THE PRESIDENT TO ENSURE ITS ACCURACY. THE TREASURER WILL ADDRESS ANY COMMENTS PROVIDED BY THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DEPTFORD SOCCER ASSOCIATION IS GOVERNED BY ITS BY-LAWS. THE BY-LAWS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE, WWW.DEPTFORDSOCCER.NET. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD THROUGHOUT THE YEAR AND THE FORM 990 IS MAGE AVAILABLE BY REQUEST. |
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