MID-NEW JERSEY YOUTH SOCCER ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MID-NEW JERSEY YOUTH SOCCER ASSOCIATION INC (EIN 22-2945820)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-15
IRS object ID
201810159349200616
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)
Return2018-01-15T14:34:49-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223095605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peter Milwicz CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 Sheffield Street Ste 301AddressLine1Txt
CityMountainsideCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222945820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID NEW JERSEY YOUTH SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SHEFFIELD STAddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MILWICZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9086543200PhoneNum
Signature2018-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter Milwicz CPAPreparerPersonNm
PTINP00448209PTIN
Phone9086543200PhoneNum
Preparation2018-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.5.57.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-15IPDt
IP Tm14:36:39IPTm
Federal Original Submission Id221166201801512a4c2cFederalOriginalSubmissionId
Federal Original Submission Id2018-01-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id37EF484731265A277C47A9D4CCA815B953F8A425AtSubmissionCreationDeviceId
At Submission Filing Device Id37EF484731265A277C47A9D4CCA815B953F8A425AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MNJYSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$140,634MembershipDuesAmt
Investment Income$278InvestmentIncomeAmt
Other Revenue Total$1,691OtherRevenueTotalAmt
Total Revenue$142,603TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,719PrintingPublicationsPostageAmt
Other Expenses Total$150,544OtherExpensesTotalAmt
Total Expenses$163,163TotalExpensesAmt
Excess Or Deficit For Year-$20,560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$498,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,583NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$497,492BOYAmt
EOY$466,295EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$651BOYAmt
EOY$11,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$498,143BOYAmt
EOY$477,583EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$498,143BOYAmt
EOY$477,583EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP YOUTH DEVELOP SOCCER SKILLSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE TEAM AND REFEREE ASSIGNING NJ STATE PLAYER AND TEAM REGISTRATION ESTABLISH AND MONITOR RULES OF THE GAME AND DISCIPLINARY ACTION$133,753
PROVIDE AWARDS AND TROPHIES PRESENTED TO PLAYERS OF FLIGHT WINNING TEAMS IN BOTH THE FALL AND SPRING PLAYING SEASONS$29,410
FieldValueIRS element (for citing)
Total Program Service Expenses$163,163TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SEAN MANNS
PRESIDENT2.00$0$0$0
STEPHEN ROMAN
VP2.00$0$0$0
NICK DEBARI
VP2.00$0$0$0
NICOLE SCARMATA
VP1.00$0$0$0
PETER MILWICZ
TREASURER1.00$0$0$0
TOM FINN
REGIONAL VP1.00$0$0$0
SEAN MANNS
REGIONAL VP1.00$0$0$0
VINCENT NORDHAUS
REGIONAL VP1.00$0$0$0
JOE KUCZYNSKI
REGIONAL VP2.00$0$0$0
SUSAN DEWITZ
REGIONAL VP2.00$0$0$0
BARRY WEINER
REGIONAL VP1.00$0$0$0
JARED SWART
REGIONAL VP1.00$0$0$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)
PersonPETER MILWICZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 RAMSGATE ROADAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
FieldValueIRS element (for citing)
Phone9086543200PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,426CurrentTaxYearMinus1YearAmt
Current Tax Year$142,325CurrentTaxYearAmt
Total$736,848TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,426CurrentTaxYearMinus1YearAmt
Current Tax Year$142,325CurrentTaxYearAmt
Total$736,848TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$736,848PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$278CurrentTaxYearAmt
Total$1,646TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$278CurrentTaxYearAmt
Total$1,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,719CurrentTaxYearMinus1YearAmt
Current Tax Year$142,603CurrentTaxYearAmt
Total$738,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountOTHER REVENUE 1,691
List of grants and similar amounts paid Part I line 10Activity SCHOLARSHIP AWARD WINNER Grantee ASHLEY PAULINO Amount 1,000Activity SCHOLARSHIP AWARD WINNER Grantee JAKE BURGER Amount 1,000
Description of other expenses Part I line 16Description AmountREFEREE ASSIGNING EXPENSE 60,679AWARDS AND SHIRTS 29,410TELEPHONE 6,254GAMEDAY OPERATION EXPENSES 11,000WEB SITE EXPENSES 19,220LEAGUE FUNCTIONS 1,258INTERNET EXPENSES 3,554OFFICE SUPPLIES 2,974OTHER PROGRAM SUPPLIES 11,795DEPRECIATION 4,400

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