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PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIA (EIN 23-2957880)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-05-15
IRS object ID
201811359349203926
Schema version
2016v3.0
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)
Return2018-05-15T12:05:27-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN GORDON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18400 BUSTLETON AVENUE SUITE 305AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191521918ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232957880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA SOCCER CLUB OF NORTHEAST PHILADELPHIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2156068485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 63056AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MCKENNAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2156068485PhoneNum
Signature2018-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN GORDONPreparerPersonNm
Phone2157254042PhoneNum
Preparation2018-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.Philasc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,458GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$163,416ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$174,458TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,270FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$56,816OccupancyRentUtltsAndMaintAmt
Other Expenses Total$111,323OtherExpensesTotalAmt
Total Expenses$170,409TotalExpensesAmt
Excess Or Deficit For Year$4,049ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,531BOYAmt
EOY$23,881EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$15,547EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$469BOYAmt
EOY$4,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$44,049EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,270BOYAmt
EOY$2,270EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,730BOYAmt
EOY$41,779EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH SOCCER PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFFORDABLE ATHLETIC PROGRAMS FOR APPROX 900 BOYS AND GIRLS AGES 3-19 FROM VARIOUS PHILADELPHIA AREAS AND TO PROMOTE ATHLETIC COMPETITION AND SPORTSMANSHIP.DescriptionProgramSrvcAccomTxt
Program Service Expenses$170,409ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$170,409TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROB COLASANTO
PRESIDENT10.00$0
STEVEN OWENS
FIELD/CLUB DIRECTOR5.00$0
CHRISTOPHER MCKENNA
TREASURER10.00$0
STEVE MASTIL
SECRETARY5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHE MCKENNAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110402 DECATUR ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19114ZIPCd
FieldValueIRS element (for citing)
Phone2156068485PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,000CurrentTaxYearAmt
Total$89,725TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,778CurrentTaxYearMinus1YearAmt
Current Tax Year$163,416CurrentTaxYearAmt
Total$784,315TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,351CurrentTaxYearMinus1YearAmt
Total$58,031TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,629CurrentTaxYearMinus1YearAmt
Current Tax Year$174,416CurrentTaxYearAmt
Total$932,071TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$932,071PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$156TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$156TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$932,227TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING AND PROMOTIONAL 59.
Form 990EZ, Part I, Line 16ATHLETIC PROGRAMS, TOURNAMENTS, UNIFORMS 106784.
Form 990EZ, Part I, Line 16AUTO EXPENSES 1507.
Form 990EZ, Part I, Line 16BANK CHARGES 109.
Form 990EZ, Part I, Line 16DONATIONS 671.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 756.
Form 990EZ, Part I, Line 16TRAVEL 491.
Form 990EZ, Part I, Line 16MEETINGS 167.
Form 990EZ, Part I, Line 16Depreciation 779.
Form 990EZ, Part II, Line 24EQUIPMENT - NET OF ACCUM DEPREC 469. 4621.
Form 990EZ, Part II, Line 26PROFESSIONAL FEES 2270. 2270.
Form 990, Part IX, Line 24eAUTO EXPENSE
Form 990, Part IX, Line 24eBANK CHARGES
Form 990, Part IX, Line 24eDONATIONS
Form 990, Part IX, Line 24eUTILITIES
Form 990, Part IX, Line 24ePOSTAGE
Form 990, Part IX, Line 24eATHLETIC PROGRAMS AND TOURNAMENTS
Form 990, Part IX, Line 24eATHLETIC UNIFORMS
Form 990, Part IX, Line 24eMISCELLANEOUS
Form 990, Part IX, Line 24eFUNDRAISING
Form 990, Part IX, Line 24eREFUNDS
Form 990, Part IX, Line 24eCREDIT CARD FEES
Form 990, Part IX, Line 24eMEALS

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