PENINSULA SOCCER CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PENINSULA SOCCER CLUB INC (EIN 22-3312429)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-15
IRS object ID: 201901059349201410
Schema version: 2018v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T15:54:40-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	471646722	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHALE MALLOZZI & PADGETT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3301 STATE ROUTE 66 BLDG C/STE 130	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077532705	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223312429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENINSULA SOCCER CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENI	BusinessNameControlTxt
Phone	9174285200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 311	AddressLine1Txt
City	LITTLE SILVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07739	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES MASTRIANI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9174285200	PhoneNum
Signature	2019-04-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J WHALE	PreparerPersonNm
PTIN	P00150071	PTIN
Phone	7329455995	PhoneNum
Preparation	2019-04-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.16.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-15	IPDt
IP Tm	15:54:40	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	77D71ED6ADEA0495973AF0BFF4723F6679972267	AtSubmissionCreationDeviceId
At Submission Filing Device Id	77D71ED6ADEA0495973AF0BFF4723F6679972267	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.PENINSULASOCCERCLUB.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$117,109	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,100	ContributionsGiftsGrantsEtcAmt
Membership Dues	$115,365	MembershipDuesAmt
Investment Income	$644	InvestmentIncomeAmt
Total Revenue	$117,109	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,825	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$88	PrintingPublicationsPostageAmt
Other Expenses Total	$106,670	OtherExpensesTotalAmt
Total Expenses	$108,583	TotalExpensesAmt
Excess Or Deficit For Year	$8,526	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$90,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,505	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$90,979	BOYAmt
EOY	$99,505	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,979	BOYAmt
EOY	$99,505	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$90,979	BOYAmt
EOY	$99,505	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TRAVELING YOUTH SOCCER COMPETITION & COMMUNITY SPIRIT.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
DUES COLLECTIONS FROM PLAYERS PAYS FOR ALL FIELD RENTALS, STATE PLAYER REGISTRATIONS, FIELD MAINTENANCE, FIELD RENTALS AND ADMINISTRATION.	$101,064
THE OVERALL MISSION OF THE CLUB IN ADDITION TO YOUTH SOCCER COMPETITION IS TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS ANDMEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$101,064	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JAMES MASTRIANI
PRESIDENT	5.00	$0
EDWARD FOX
SECRETARY	2.00	$0
DAVID J VISCOMI
TREASURER	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID J VISCOMI	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 311	AddressLine1Txt
City	LITTLE SILVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07739	ZIPCd

Field	Value	IRS element (for citing)
Phone	9174285200	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$84,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,465	CurrentTaxYearAmt
Total	$472,064	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$116,009	CurrentTaxYearAmt
Total	$116,009	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,474	CurrentTaxYearAmt
Total	$588,073	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$588,073	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644	CurrentTaxYearAmt
Total	$1,404	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644	CurrentTaxYearAmt
Total	$1,404	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,118	CurrentTaxYearAmt
Total	$589,477	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99760	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK & CREDIT CARD FEES 5,606 ASSOCIATION DUES 9,725 FIELD ASSIGNOR FEES 5,000 FIELD RENTALS 22,292 FIELD MAINTENANCE 8,655 REFEREE FEES 630 TRAINING, CLINICS & TOURN 51,718 WEBSITE 3,044 TOTAL 106,670
FORM 990-EZ, PART III, LINE 29	THE OVERALL MISSION OF THE CLUB IN ADDITION TO YOUTH SOCCER COMPETITION IS TEACH WORKING TOGETHER BETWEEN PARENTS, COACHES AND PLAYERS TO PROMOTE COMMUNITY INVOLVEMENT WITH LIFE SKILLS ANDMEANING OF COMMUNITY SPIRIT AND SPORTSMANSHIP.

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