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HOLMDEL YOUTH SOCCER ASSOCIATES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL YOUTH SOCCER ASSOCIATES INC (EIN 52-1858062)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-09-06
IRS object ID
201822499349300632
Schema version
2017v2.3
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)
Return2018-09-06T12:43:31-04:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550814038PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRIK & MURTHA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OKERSON RD STE 2AAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521858062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLMDEL YOUTH SOCCER ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLMBusinessNameControlTxt
Phone7327401752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7327401752PhoneNum
Signature2018-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET PETRIK CPAPreparerPersonNm
PTINP00438791PTIN
Phone7323036060PhoneNum
Preparation2018-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1Txt
Address Line210 GRANDVIEW DRIVEAddressLine2Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$821,900GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$495PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$855,874PYProgramServiceRevenueAmt
CY Program Service Revenue$821,800CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$100CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$856,439PYTotalRevenueAmt
CY Total Revenue$821,900CYTotalRevenueAmt
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
PY Other Expenses$784,737PYOtherExpensesAmt
CY Other Expenses$775,216CYOtherExpensesAmt
PY Total Expenses$784,737PYTotalExpensesAmt
CY Total Expenses$775,216CYTotalExpensesAmt
PY Revenues Less Expenses$71,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,684CYRevenuesLessExpensesAmt
Total Assets BOY$471,284TotalAssetsBOYAmt
Total Assets EOY$517,968TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$517,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$770,331ExpenseAmt
DescORGANIZING AND PREPARING BOYS AND GIRLS THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED SOCCER TOURNAMENTS, CAMPS, AND OTHER COMPETITIONS. TO IMPROVE SOCCER SKILLS THROUGH INSTRUCTION AND TRAINING.Desc
Total Program Service Expenses$770,331TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROTHPersonNm
Phone7327401752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW AVENUEAddressLine1Txt
Address Line210 GRANDVIEW AVENUEAddressLine2Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN COOK
PRESIDENTYes (X)$0$0$0
VALERIE AVRIN
VICE PRESIDEYes (X)$0$0$0
CARA SHARPE
2ND VICE PREYes (X)$0$0$0
MICHAEL ROTH
TREASURERYes (X)$0$0$0
MARIO ZOLOFRA
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM REGISTRATION FEES$702,469$702,469
CLINIC INCOME$67,541$67,541
CAMP FEES$51,490$51,490
MISCELLANEOUS$300$300
FieldValueIRS element (for citing)
Total Program Service Revenue$821,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,900TotalRevenueColumnAmt
Related Or Exempt Func Income$821,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,982TotalAmt
Management And General$3,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$356,945$356,945
TOURNAMENT FEES$101,052$101,052
REGISTRATION FEES$64,175$64,175
REFEREE FEES$62,819$62,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,243TotalAmt
Program Services$185,340ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,216TotalAmt
Program Services$770,331ProgramServicesAmt
Management And General$4,885ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,726BOYAmt
EOY$262,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,558BOYAmt
EOY$255,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,284BOYAmt
EOY$517,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$471,284BOYAmt
EOY$517,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,284BOYAmt
EOY$517,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,284BOYAmt
EOY$517,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,684ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$495CurrentTaxYearMinus1YearAmt
Total$2,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$709,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,874CurrentTaxYearMinus1YearAmt
Current Tax Year$821,800CurrentTaxYearAmt
Total$3,737,286TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,369CurrentTaxYearMinus1YearAmt
Current Tax Year$821,800CurrentTaxYearAmt
Total$3,739,386TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,739,386PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$256TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,439CurrentTaxYearMinus1YearAmt
Current Tax Year$821,900CurrentTaxYearAmt
Total$3,739,642TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECLINIC EXPENSES 55,537 0 0 INDOOR FEES 42,878 0 0 CAMP FEES 39,516 0 0 MISCELLANEOUS 14,773 0 0 EQUIPMENT 9,285 0 0 TRYOUT EXPENSES 7,185 0 0 DONATIONS 5,600 0 0 UNIFORMS 3,317 0 0 ODP SCHOLARSHIP 2,500 0 0 FIELD ASSIGNOR 2,200 0 0 PROFESSIONAL FEES 1,546 0 0 BANK FEES 0 903 0 INSURANCE 891 0 0 REFEREE ASSIGNOR FEES 112 0 0 TOTAL 185,340 903 0

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