WATCHUNG HILLS SOCCER ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WATCHUNG HILLS SOCCER ASSOCIATION INC (EIN 22-3719302)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202533169349302188
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T10:11:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223633232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSCO GIANNONE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MOUNTAIN BLVD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070595608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223719302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATCHUNG HILLS SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATC | BusinessNameControlTxt |
| Phone | 9087530677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18 | AddressLine1Txt |
| City | MARTINSVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08836 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BOSCO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9087530677 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S BOSCO | PreparerPersonNm |
| PTIN | P00163790 | PTIN |
| Phone | 9087530677 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA BOSCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MOUNTAIN BLVD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $505,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYER AND PARENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,317 | PYOtherRevenueAmt |
| CY Other Revenue | $2,863 | CYOtherRevenueAmt |
| PY Total Revenue | $544,174 | PYTotalRevenueAmt |
| CY Total Revenue | $505,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,798 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $699,142 | PYOtherExpensesAmt |
| CY Other Expenses | $445,922 | CYOtherExpensesAmt |
| PY Total Expenses | $713,243 | PYTotalExpensesAmt |
| CY Total Expenses | $448,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,069 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $419,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,427 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $475,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYER AND PARENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $180,145 | ExpenseAmt |
| Desc | THE RECREATIONAL PROGRAM PROMOTES SOCCER TO ALL YOUTH, REGARDLESS OF SKILL LEVEL. TO TEACH AND DEVELOP SKILLS AND FOSTER ENJOYMENT OF THE SPORT. RECREATION GROUP PROGRAMS WILL OPERATE IN THREE DISTINCT SEASONS, FALL OUTDOOR, WINTER INDOOR AND SPRING OUTDOOR. THE PRUPOSE OF THE RCREATION GROUPS IS TO PROVIDE ANY CHILD WITH AN INTEREST IN THE SPORT OF SOCCER THE OPPORTUNITY TO PARTICIPATE. THE FOCUS IS ON SKILL DEVELOPEMENT AND ENJOYMENT OF THE SPORT. THERE IS NO TRYOUT FOR THIS PROGRAM AND TEAMS WILL BE DRAFTED UNDER THE DIRECTION OF THE RECREATION COORDINATOR. IT IS THE INTENT OF THIS PROGRAM TO DIVIDE THE PLAYERS DQUALLY BOTH BY AGE AND ANY PRIOR PLAYING EXPERIENCE AND TO CREATE BALANCED TEAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,433 | ExpenseAmt |
| Desc | THE TRAVEL PROGRAM FOSTERS STATE-WIDE COMPETITION FOR SKILLED OR TALENTED PLAYERS. THE TRAVEL PROGRAM WILL OPERATE DURING ONE YEAR FROM SEPTEMBER TO JUNE. THE YEAR WILL BE BROKEN DOWN DOWN TO A FALL AND SPRING SEASON. THE PURPOSE OF THE TRAVEL PROGRAM IS TO PROVIDE ANY CHILD WITH AN INTEREST IN PARTICIPATING IN A HIGHER COMPETITIVE LEVEL OF SOCCER THE OPPORTUNITY TO DO SO. THERE IS TRYOUT FOR THIS PROGRAM AND THE TEAMS WILL BE SELECTED ON AGE AND ABILITY. IT IS THE INTENT OF THIS PROGRAM TO DIVIDE THE PLAYERS BOTH BY AGE AND ABILITY IN CREATING COMPETITIVE TEAMS. SPONSOSHIP FOR TEAMS IS NOT ALLOWED. HIGH SCHOOL PROGRAM PROMOTES SOCCER TO ALL YOUTH OF HIGH SCHOOL AGE, REGARDLESS OF SKILL LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $428,578 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BOSCO | PersonNm |
| Phone | 9087530677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MOUNTAIN BLVD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| MARY BALKONIS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| HAL BELLOVIN | ||||
| TRAVEL COORD | Yes (X) | $0 | $0 | $0 |
| LINDA BOSCO | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| GIACOMO COCCHIARA | ||||
| FACILITIES | Yes (X) | $0 | $0 | $0 |
| ANNA MOHALLIM | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| JOHN SCHACCHITANO | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| LESLEE SINGH | ||||
| RECREATION C | 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 |
| Government Grants | $863 | GovernmentGrantsAmt |
| Total Contributions | $863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRAVEL PROGRAMS | $263,550 | $263,550 |
| IN TOWN RECREATION PROGRAMS | $223,122 | $223,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,992 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT OF EXPENSES | Desc |
| Total Revenue Column | $2,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,863 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,863 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $2,531 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $1,353 | ProgramServicesAmt |
| Management And General | $4,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913 | TotalAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING | $292,416 | $292,416 | |
| ADMINISTRATIVE CONSULTANT | $26,988 | $19,975 | $7,013 |
| FIELD EXPENSES | $18,875 | $18,875 | |
| TOURNAMENT COSTS | $17,686 | $17,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,729 | TotalAmt |
| Program Services | $66,352 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,720 | TotalAmt |
| Program Services | $428,578 | ProgramServicesAmt |
| Management And General | $20,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,957 | BOYAmt |
| EOY | $23,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,339 | BOYAmt |
| EOY | $453,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,296 | BOYAmt |
| EOY | $476,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,296 | BOYAmt |
| EOY | $475,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,296 | BOYAmt |
| EOY | $475,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,296 | BOYAmt |
| EOY | $476,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,670 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $3,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863 | CurrentTaxYearAmt |
| Total | $9,645 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,527 | CurrentTaxYearAmt |
| Total | $3,079,863 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,390 | CurrentTaxYearAmt |
| Total | $3,089,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,089,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,225 | CurrentTaxYearMinus1YearAmt |
| Total | $15,882 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,225 | CurrentTaxYearMinus1YearAmt |
| Total | $15,882 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $559,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,390 | CurrentTaxYearAmt |
| Total | $3,105,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO DEVELOP, PROMOTE, AND REGULATE THE SPORT OF SOCCER FOR YOUTH UNDER THE AGE OF 19 YEARS OLD WITHIN THE WARREN, WATCHUNG, GREENBROOK AND LONG HILL TOWNSHIPS IN ORDER TO PROMOTE AND INSTILL GOOD SPORTMANSHIP AND FACILITATE AN ONGOING EDUCATION PROCESS FOR PLAYER AND PARENTS. |
| 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 24E | UNIFORMS AND CLOTHING 13,349 136 0 REFEREE FEES 9,721 0 0 BANK AND CREDIT CARD FEES 7,750 466 0 TRYOUT EXPENSES 7,901 0 0 UTILITIES 6,867 0 0 INDOOR WINTER EXPENSES 6,330 0 0 TROPHIES 6,190 65 0 FEES, PLAYER, FINGERPRINT 5,049 0 0 EQUIPMENT 2,895 0 0 WELFARE EXPENSES 300 1,250 0 TELEPHONE 0 460 0 TOTAL 66,352 2,377 0 |
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