NEPTUNE SOCCER ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEPTUNE SOCCER ASSOCIATION (EIN 83-2680643)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-06
IRS object ID
202022809349300427
Schema version
2019v5.0
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)
Return2020-10-06T11:08:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222764031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGER K STEIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 STATE ROUTE 66 STE 202AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP077534069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832680643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEPTUNE SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEPTBusinessNameControlTxt
Phone7325393794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 PROSPECT AVEAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB PODLASKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325393794PhoneNum
Signature2020-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER K STEIN CPAPreparerPersonNm
PTINP00025309PTIN
Phone7328691170PhoneNum
Preparation2020-07-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address148.74.130.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-06IPDt
IP Tm11:08:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281AtSubmissionCreationDeviceId
At Submission Filing Device Id0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerROB PODLASKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 PROSPECT AVEAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$244,266GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEPTUNESOCCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$244,232CYProgramServiceRevenueAmt
CY Investment Income$34CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$244,266CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$251,775CYOtherExpensesAmt
CY Total Expenses$251,775CYTotalExpensesAmt
CY Revenues Less Expenses-$7,509CYRevenuesLessExpensesAmt
Total Assets BOY$124,717TotalAssetsBOYAmt
Total Assets EOY$117,208TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$243,563ExpenseAmt
DescTHE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS.Desc
Total Program Service Expenses$243,563TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7325393794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 PROSPECT AVEAddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROB PODLASKI
PRESIDENT8.00Yes (X)$0$0$0
KEVIN O'HEAR
1ST VICE PRE4.00Yes (X)$0$0$0
SCOTT IMBRIACO
2ND VICE PRE10.00Yes (X)$0$0$0
JOAN O'HEAR
TREASURER8.00Yes (X)$0$0$0
CHINA FOSTER
ASST TREASUR8.00Yes (X)$0$0$0
PATTY SNEADON
SECRETARY2.00Yes (X)$0$0$0
ERIKA KERWIN
TRUSTEE4.00$0$0$0Yes (X)
ROGER BROWN
TRUSTEE4.00$0$0$0Yes (X)
MEGAN WATERS
TRUSTEE4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT INCOME$82,621$82,621
TEAM INCOME$69,047$69,047
REC PROGRAM INCOME$44,030$44,030
TRAVEL PROGRAM INCOME$42,370$42,370
SHACK INCOME$6,164$6,164
FieldValueIRS element (for citing)
Total Program Service Revenue$244,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Related Or Exempt Func Income$34RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,266TotalRevenueColumnAmt
Related Or Exempt Func Income$244,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Management And General$628ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$543TotalAmt
Program Services$543ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,872TotalAmt
Management And General$1,872ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Management And General$2,503ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt
Program Services$6,136ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TOURNAMENT EXPENSE$63,408$63,408
TRAVEL - PLAYER FEES$47,250$47,250
REFEREE FEES$25,045$25,045
TRAINING EXPENSE$17,928$17,928

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,462TotalAmt
Program Services$83,253ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$251,775TotalAmt
Program Services$243,563ProgramServicesAmt
Management And General$8,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,436BOYAmt
EOY$60,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,281BOYAmt
EOY$56,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,717BOYAmt
EOY$117,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,717BOYAmt
EOY$117,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,717BOYAmt
EOY$117,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,717BOYAmt
EOY$117,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,509ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$244,232CurrentTaxYearAmt
Total$244,232TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$244,232CurrentTaxYearAmt
Total$244,232TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$244,232PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$34CurrentTaxYearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$34CurrentTaxYearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$244,266CurrentTaxYearAmt
Total$244,266TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION OFFERS AGE AND SKILL APPROPRIATE SOCCER PROGRAMS FOR THE YOUTH OF NEPTUNE, NEW JERSEY AND THE SURROUNDING COMMUNITIES. SOCCER PROGRAMS INCLUDE A SPRING/FALL RECREATION PROGRAM THAT SERVES APPROXIMATELY 400 CHILDREN, AND A COMPETITIVE TRAVEL PROGRAM THAT SUPPORTS APPROXIMATELY 15 TEAMS OF 12-18 BOYS AND GIRLS FOR THE SPRING AND FALL SEASONS.
FORM 990, PAGE 6, PART VI, LINE 2KEVIN O'HEAR JOAN O'HEAR 1ST VP TREASURER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS APPROVED BY A VOTE OF THE BOARD
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 24EFIELD & EQUIP MAINTENANCE 17,605 0 0 UNIFORMS 15,051 0 0 OTHER REGISTRATION FEES 11,471 0 0 TRAVEL - TOURNAMENT FEES 9,750 0 0 TROPHIES 8,119 0 0 EQUIPMENT EXPENSE 6,641 0 0 SHACK EXPENSE 5,336 0 0 DONATIONS 4,314 0 0 CREDIT CARD/SOFTWARE FEES 0 3,209 0 SCHOLARSHIPS 3,000 0 0 MISCELLANEOUS 1,966 0 0 TOTAL 83,253 3,209 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.