ELIZABETH YOUTH SOCCER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETH YOUTH SOCCER INC (EIN 27-3853797)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-20
- IRS object ID
- 202022339349300022
- Schema version
- 2018v3.2
- 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 | 2020-08-20T11:29:57-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263751631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AC ACCOUNTING SERVICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1961 MORRIS AVE STE A2 | AddressLine1Txt |
| City | UNION | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273853797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH YOUTH SOCCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 9737152015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9565 | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS BASTOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737152015 | PhoneNum |
| Signature | 2019-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD CARVALHO EA CFP | PreparerPersonNm |
| PTIN | P00341361 | PTIN |
| Phone | 9083522166 | PhoneNum |
| Preparation | 2020-08-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.76.251.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-20 | IPDt |
| IP Tm | 11:29:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3EDD97A766ED386724B1961F20605B93CCA5845 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3EDD97A766ED386724B1961F20605B93CCA5845 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS BASTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 HALSTED RD | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $170,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHYOUTHSOCCER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN ORGANIZED SOCCER PROGRAM FOR THE YOUTH OF ELIZABETH YOUTH SOCCER, INC., TO PROMOTE, STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF THE SOCCER IN THE GREATER UNION COUNTY AREA AND IN THE STATE OF NEW JERSEY. THE CORPORATION SPECIFICALLY WISHES TO ENCOURAGE ALL THE INDIVIDUALS REGARDLESS OF THE SEX, RACE, COLOR, CREED, RELIGION, OR NATIONAL ORIGIN TO PARTICIPATE IN THE PROGRAMS, FUNCTIONS AND ACTIVITIES OF THE CORPORATION. IN PROVIDING THIS PROGRAM AND OPPORTUNITY FOR YOUNG PEOPLE TO PARTICIPATE IN SPORTS, THE CORPORATION SHALL FURTHER THE PUBLIC INTEREST IN YOUTH SPORTS AND SPECIFICALLY SOCCER, AND SHALL ALSO HELP TO PROMOTE POSITIVE SOCIAL VALUES, PHYSICAL FITNESS, AND COMBAT JUVENILE DELINQUENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $149,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,017 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,253 | PYOtherRevenueAmt |
| CY Other Revenue | $5,745 | CYOtherRevenueAmt |
| PY Total Revenue | $164,427 | PYTotalRevenueAmt |
| CY Total Revenue | $144,762 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,533 | PYOtherExpensesAmt |
| CY Other Expenses | $157,532 | CYOtherExpensesAmt |
| PY Total Expenses | $137,533 | PYTotalExpensesAmt |
| CY Total Expenses | $157,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,306 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AN ORGANIZED SOCCER PROGRAM FOR THE YOUTH OF ELIZABETH YOUTH SOCCER, INC., TO PROMOTE, STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF THE SOCCER IN THE GREATER UNION COUNTY AREA AND IN THE STATE OF NEW JERSEY. THE CORPORATION SPECIFICALLY WISHES TO ENCOURAGE ALL THE INDIVIDUALS REGARDLESS OF THE SEX, RACE, COLOR, CREED, RELIGION, OR NATIONAL ORIGIN TO PARTICIPATE IN THE PROGRAMS, FUNCTIONS AND ACTIVITIES OF THE CORPORATION. IN PROVIDING THIS PROGRAM AND OPPORTUNITY FOR YOUNG PEOPLE TO PARTICIPATE IN SPORTS, THE CORPORATION SHALL FURTHER THE PUBLIC INTEREST IN YOUTH SPORTS AND SPECIFICALLY SOCCER, AND SHALL ALSO HELP TO PROMOTE POSITIVE SOCIAL VALUES, PHYSICAL FITNESS, AND COMBAT JUVENILE DELINQUENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $157,532 | ExpenseAmt |
| Desc | THE PURPOSE OF THE TEAMS AND THE SEASON IS TO PLAY THE GAME OF SOCCER. THE GAME PROMOTES PLAYER SELF-ESTEEM, TEAMWORK, RESPONSIBILITY, ATHLETICISM, CONDITIONING, SELF-RELIANCE AND CHARACTER. AUDITIONS: EACH TEAM HAS A COACH, AN ASSISTANT COACH, AND SOMETIMES A TRAINER. THE TEAMS SELECT A MANGER, WHO ADMINISTERS THE TEAM CALENDAR, FIELDS, MAPS, UNIFORMS, REGISTRATION AND CLUB INFORMATION. PRACTICES: THE TEAMS PRACTICE TWO HOURS, TWO TO THREE TIMES PER WEEK. PRACTICES INCLUDE COACHING AND DRILLS REGARDING STRATEGY, FOOT-SKILLS, RUNNING, DEFENSE, CLOSING AND TEAMWORK. TOURNAMENTS: TOURNAMENTS ALLOW THE TEAMS TO USE THE SKILLS THEY HAVE HONED DURING PRACTICES. TEAMS FROM NJ, NY, PA & CT TYPICALLY ENTER THE TOURNAMENTS WHICH TYPICALLY LAST 2 4 DAYS. THE TOURNAMENTS SEASON RUNS FROM SEPTEMBER THROUGH JULY. REGULAR SEASON: THE REGULAR SOCCER SEASON, IS BROKEN INTO FALL AND SPRING SEASON. FALL RUNS FROM SEPTEMBER TO NOVEMBER. SPRING RUNS FROM MARCH TO JUNE. EACH SEASON CONSISTS OF 10 SCHEDULED GAMES AGAINST OTHER CLUBS IN NEW JERSEY, WHICH ARE ADMINISTERED BY MID-NEW JERSEY SOCCER ASSOCIATION OR AN EQUIVALENT LEAGUE. STATE CUPS: THE STATE CUPS, WHICH ARE ADMINISTERED BY THE MID-NEW JERSEY SOCCER ASSOCIATION, PROVIDE THE CULMINATION OF THE YEARS EFFORTS. TEAMS VIE FOR FIRST PLACE IN THEIR AGE BRACKET BEGINNING IN SEPTEMBER TO NOVEMBER FOR AGE GROUPS U 11 TO U14, APRIL/MAY TO JUNE FOR AGE GROUPS U15 TO U18. ACTUAL FUND RAISING: THE CLUB OBTAINS SUPPORT THROUGH THE SOLICITATION OF INTEREST IN YOUTH SPORTS, COMPETITION, SOCCER EXCELLENCE, PHYSICAL FITNESS, AND POSITIVE SOCIAL VALUES. THE FUNDS COME FROM RELATIVES OF PARTICIPATING CHILDREN AS WELL AS INDIVIDUALS, BUSINESSES AND ORGANIZATIONS THAT ARE INTERESTED IN ADVANCING YOUTH SOCCER. CONTRIBUTIONS IN THE SUPPORT OF THE CLUBS ACTIVITIES ARE PROMOTED THROUGH THE USE OF MAILINGS, THE CLUBS WEBSITE, AND WORD-OF-MOUTH. PLANNED FUND RAISING: THE CLUB TYPICALLY WILL HAVE TWO TO THREE FUNDRAISING EVENTS A YEAR. THE SELLING OF CHOCOLATES BY EACH PLAYER MEMBER IS CONDUCTED ONCE A YEAR. TYPICALLY THERE ARE ONE TO TWO DINNER EVENTS TO RAISE FUNDS FOR ADDITIONAL TOURNAMENT COSTS. UPON SCHEDULING THE EVENT, EACH PLAYER MEMBERS AS WELL AS FAMILY MEMBERS ARE INVITED TO PARTICIPATE IN SUCH EVENT. WHEN FAMILY MEMBERS ACCEPT TO ATTEND AND PARTICIPATE IN THE EVENT, A PERCENTAGE OF THE REVENUE RECEIVED FROM THE CHOCOLATES SALE AND WELL AS DINNER EVENT WILL BE CREDITED TO AN ACCOUNT MAINTAINED FOR THE BENEFIT OF THE CLUB. | Desc |
| Total Program Service Expenses | $157,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUISA PIRES | PersonNm |
| Phone | 9083545504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 937 MADISON AVE | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ISABEL BASTOS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARIA Z CARVALHO | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUISA PIRES | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANABELA ANTUNES | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS BASTOS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSA NEVES | |||||
| DIRECTOR OF | Yes (X) | $0 | $0 | $0 | |
| DANIEL GIL | |||||
| DIR OF PLAYE | Yes (X) | $0 | $0 | $0 | |
| MIKE SILVA | |||||
| DIR OF REC S | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $131,479 | MembershipDuesAmt |
| All Other Contributions | $7,538 | AllOtherContributionsAmt |
| Total Contributions | $139,017 | TotalContributionsAmt |
| Fundraising Gross Income | $31,267 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,745 | TotalRevenueColumnAmt |
| Exclusion | $5,745 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,762 | TotalRevenueColumnAmt |
| Exclusion | $5,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,007 | TotalAmt |
| Program Services | $58,007 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STATE CUP & TOURNAMENT FE | $41,005 | $41,005 |
| UNIFORMS & EQUIPMENT | $27,687 | $27,687 |
| BANK FEES | $2,637 | $2,637 |
| SUPPLIES | $1,396 | $1,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,532 | TotalAmt |
| Program Services | $157,532 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,076 | BOYAmt |
| EOY | $183,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,076 | BOYAmt |
| EOY | $183,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,076 | BOYAmt |
| EOY | $183,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,076 | BOYAmt |
| EOY | $183,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,076 | BOYAmt |
| EOY | $183,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,770 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,017 | CurrentTaxYearAmt |
| Total | $749,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,017 | CurrentTaxYearAmt |
| Total | $749,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $749,782 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,267 | CurrentTaxYearAmt |
| Total | $173,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $923,235 | TotalSupportAmt |
| Public Support CY170 | 0.81210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 142,186 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER DINN | Event1Nm |
| Gross Receipts Event1 | $31,267 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,522 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,267 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,267 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,745 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE AN ORGANIZED SOCCER PROGRAM FOR THE YOUTH OF ELIZABETH YOUTH SOCCER, INC., TO PROMOTE, STIMULATE AND EXPAND PUBLIC INTEREST AND UNDERSTANDING OF THE SOCCER IN THE GREATER UNION COUNTY AREA AND IN THE STATE OF NEW JERSEY. THE CORPORATION SPECIFICALLY WISHES TO ENCOURAGE ALL THE INDIVIDUALS REGARDLESS OF THE SEX, RACE, COLOR, CREED, RELIGION, OR NATIONAL ORIGIN TO PARTICIPATE IN THE PROGRAMS, FUNCTIONS AND ACTIVITIES OF THE CORPORATION. IN PROVIDING THIS PROGRAM AND OPPORTUNITY FOR YOUNG PEOPLE TO PARTICIPATE IN SPORTS, THE CORPORATION SHALL FURTHER THE PUBLIC INTEREST IN YOUTH SPORTS AND SPECIFICALLY SOCCER, AND SHALL ALSO HELP TO PROMOTE POSITIVE SOCIAL VALUES, PHYSICAL FITNESS, AND COMBAT JUVENILE DELINQUENCY. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE PURPOSE OF THE TEAMS AND THE SEASON IS TO PLAY THE GAME OF SOCCER. THE GAME PROMOTES PLAYER SELF-ESTEEM, TEAMWORK, RESPONSIBILITY, ATHLETICISM, CONDITIONING, SELF-RELIANCE AND CHARACTER. AUDITIONS: EACH TEAM HAS A COACH, AN ASSISTANT COACH, AND SOMETIMES A TRAINER. THE TEAMS SELECT A MANGER, WHO ADMINISTERS THE TEAM CALENDAR, FIELDS, MAPS, UNIFORMS, REGISTRATION AND CLUB INFORMATION. PRACTICES: THE TEAMS PRACTICE TWO HOURS, TWO TO THREE TIMES PER WEEK. PRACTICES INCLUDE COACHING AND DRILLS REGARDING STRATEGY, FOOT-SKILLS, RUNNING, DEFENSE, CLOSING AND TEAMWORK. TOURNAMENTS: TOURNAMENTS ALLOW THE TEAMS TO USE THE SKILLS THEY HAVE HONED DURING PRACTICES. TEAMS FROM NJ, NY, PA & CT TYPICALLY ENTER THE TOURNAMENTS WHICH TYPICALLY LAST 2 4 DAYS. THE TOURNAMENTS SEASON RUNS FROM SEPTEMBER THROUGH JULY. REGULAR SEASON: THE REGULAR SOCCER SEASON, IS BROKEN INTO FALL AND SPRING SEASON. FALL RUNS FROM SEPTEMBER TO NOVEMBER. SPRING RUNS FROM MARCH TO JUNE. EACH SEASON CONSISTS OF 10 SCHEDULED GAMES AGAINST OTHER CLUBS IN NEW JERSEY, WHICH ARE ADMINISTERED BY MID-NEW JERSEY SOCCER ASSOCIATION OR AN EQUIVALENT LEAGUE. STATE CUPS: THE STATE CUPS, WHICH ARE ADMINISTERED BY THE MID-NEW JERSEY SOCCER ASSOCIATION, PROVIDE THE CULMINATION OF THE YEARS EFFORTS. TEAMS VIE FOR FIRST PLACE IN THEIR AGE BRACKET BEGINNING IN SEPTEMBER TO NOVEMBER FOR AGE GROUPS U 11 TO U14, APRIL/MAY TO JUNE FOR AGE GROUPS U15 TO U18. ACTUAL FUND RAISING: THE CLUB OBTAINS SUPPORT THROUGH THE SOLICITATION OF INTEREST IN YOUTH SPORTS, COMPETITION, SOCCER EXCELLENCE, PHYSICAL FITNESS, AND POSITIVE SOCIAL VALUES. THE FUNDS COME FROM RELATIVES OF PARTICIPATING CHILDREN AS WELL AS INDIVIDUALS, BUSINESSES AND ORGANIZATIONS THAT ARE INTERESTED IN ADVANCING YOUTH SOCCER. CONTRIBUTIONS IN THE SUPPORT OF THE CLUBS ACTIVITIES ARE PROMOTED THROUGH THE USE OF MAILINGS, THE CLUBS WEBSITE, AND WORD-OF-MOUTH. PLANNED FUND RAISING: THE CLUB TYPICALLY WILL HAVE TWO TO THREE FUNDRAISING EVENTS A YEAR. THE SELLING OF CHOCOLATES BY EACH PLAYER MEMBER IS CONDUCTED ONCE A YEAR. TYPICALLY THERE ARE ONE TO TWO DINNER EVENTS TO RAISE FUNDS FOR ADDITIONAL TOURNAMENT COSTS. UPON SCHEDULING THE EVENT, EACH PLAYER MEMBERS AS WELL AS FAMILY MEMBERS ARE INVITED TO PARTICIPATE IN SUCH EVENT. WHEN FAMILY MEMBERS ACCEPT TO ATTEND AND PARTICIPATE IN THE EVENT, A PERCENTAGE OF THE REVENUE RECEIVED FROM THE CHOCOLATES SALE AND WELL AS DINNER EVENT WILL BE CREDITED TO AN ACCOUNT MAINTAINED FOR THE BENEFIT OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | REFEREE FEES 20,413 0 0 TRAINING FEES 12,150 0 0 LEAGUE FEE 14,944 0 0 AWARDS & CEREMONIES 10,500 0 0 TOTAL 58,007 0 0 |
Comments