MADISON SOCCER CLUB INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MADISON SOCCER CLUB INC (EIN 22-3456582)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-10-02
IRS object ID
201812759349300821
Schema version
2017v2.2
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)
Return2018-10-02T13:00:32-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STACY RUSSO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 MAIN STAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079401818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223456582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADISON SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADIBusinessNameControlTxt
Phone9732244579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 101AddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB MACAGNANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9732244579PhoneNum
Signature2018-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY RUSSOPreparerPersonNm
PTINP00100832PTIN
Phone9737659222PhoneNum
Preparation2018-10-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.102.212.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-02IPDt
IP Tm13:00:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC745439DD5BCE50F4EE0BC38A9A57B73D450AB52AtSubmissionCreationDeviceId
At Submission Filing Device IdC745439DD5BCE50F4EE0BC38A9A57B73D450AB52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB MACAGNONOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 GREENWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,069GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSUPPORT TOWN'S YOUTH SOCCER PROGRAMSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$362,685PYContributionsGrantsAmt
CY Contributions Grants$385,565CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,400PYOtherRevenueAmt
CY Other Revenue$14,504CYOtherRevenueAmt
PY Total Revenue$369,085PYTotalRevenueAmt
CY Total Revenue$400,069CYTotalRevenueAmt
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$317,191PYOtherExpensesAmt
CY Other Expenses$336,704CYOtherExpensesAmt
PY Total Expenses$317,191PYTotalExpensesAmt
CY Total Expenses$336,704CYTotalExpensesAmt
PY Revenues Less Expenses$51,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,365CYRevenuesLessExpensesAmt
Total Assets BOY$139,660TotalAssetsBOYAmt
Total Assets EOY$203,025TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,025NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT TOWN'S YOUTH SOCCER PROGRAMSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNADesc
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN MACAGNANOPersonNm
Phone9732364082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 GREENWOOD AVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB MACAGNANO
PRESIDENT0.00Yes (X)$0$0$0
LYNN MACAGNANO
TREASURER0.00Yes (X)$0$0$0
CAROLINA D'AVINO
SECRETARY0.00Yes (X)$0$0$0
PETER MUHLENBERG
REGISTRAR0.00Yes (X)$0$0$0
MIKE CHIPOLETTI
TECHICAL DIRECTOR0.00Yes (X)$0$0$0
JOE MITCHELL
DIRECTOR, TRAINING0.00Yes (X)$0$0$0
ALEX SAN MIGUEL
VP TRAVEL0.00Yes (X)$0$0$0
STEPHANIE FORD
LEAGUE CONTACT0.00Yes (X)$0$0$0
TUCKER MCKEEVER
FACLITIES DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$379,901MembershipDuesAmt
Fundraising$5,504FundraisingAmt
All Other Contributions$160AllOtherContributionsAmt
Total Contributions$385,565TotalContributionsAmt
Contri Rpt Fundraising Event$5,504ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORS900099$2,504$2,504
DONATIONS900099$12,000$12,000
FieldValueIRS element (for citing)
Other Revenue Total$14,504OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,069TotalRevenueColumnAmt
Related Or Exempt Func Income$14,504RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAING CAMPS/CLINICS$23,287$0$23,287$0
FACILTIES CAMPS/CLINICS$30$0$30$0
EQUIP,ADS,REFUNDS CAMPS/CLINICS$4,029$0$4,029$0
REC. TRAING & MGT FEE$57,475$0$57,475$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$251,883TotalAmt
Program Services$0ProgramServicesAmt
Management And General$251,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,704TotalAmt
Program Services$0ProgramServicesAmt
Management And General$336,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,660BOYAmt
EOY$203,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,660BOYAmt
EOY$203,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,660BOYAmt
EOY$203,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,660BOYAmt
EOY$203,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,660BOYAmt
EOY$203,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,365ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,400CurrentTaxYearMinus1YearAmt
Current Tax Year$14,504CurrentTaxYearAmt
Total$48,044TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,685CurrentTaxYearMinus1YearAmt
Current Tax Year$385,565CurrentTaxYearAmt
Total$1,696,060TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,085CurrentTaxYearMinus1YearAmt
Current Tax Year$400,069CurrentTaxYearAmt
Total$1,744,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,744,104PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,744,105TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11b990 PREPARED BY OUTSIDE CPA & AVAILABLE AT BOARD MEETING
Pt VI, Line 19MONTHLY MEETINGS ARE OPEN TO THE PUBLIC
Form 990, Part IX, Line 24eREC UNIFORMS 9957. 0. 9957. 0.
Form 990, Part IX, Line 24eREC MAF FIELD USAGE 9660. 0. 9660. 0.
Form 990, Part IX, Line 24eREC REFEREE FEES 3348. 0. 3348. 0.
Form 990, Part IX, Line 24eINSURANCE 4234. 0. 4234. 0.
Form 990, Part IX, Line 24eREFUND 0. 0. 0. 0.
Form 990, Part IX, Line 24eMEDALS 435. 0. 435. 0.
Form 990, Part IX, Line 24eTRAVEL TRAINING 127656. 0. 127656. 0.
Form 990, Part IX, Line 24eTRAVEL REFERED FEES 22075. 0. 22075. 0.
Form 990, Part IX, Line 24eTRAVEL UNIFORMS 9246. 0. 9246. 0.
Form 990, Part IX, Line 24eTRAVEL MAF FIELD USAGE FEE 12155. 0. 12155. 0.
Form 990, Part IX, Line 24eTRAVEL MCYSA REGISTRATION 5290. 0. 5290. 0.
Form 990, Part IX, Line 24eTRAVEL BONZI/NJYS/ TOURNAMENT 11234. 0. 11234. 0.
Form 990, Part IX, Line 24eTRAVEL TRAINING & EXPENSES 6430. 0. 6430. 0.
Form 990, Part IX, Line 24eTRAVEL SCHOLARSHIP 3269. 0. 3269. 0.
Form 990, Part IX, Line 24eTRAVEL FINES 910. 0. 910. 0.
Form 990, Part IX, Line 24eTRAVEL PLAQUES/AWARDS 1215. 0. 1215. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SCHOLARSHIP 0. 0. 0. 0.
Form 990, Part IX, Line 24eREC & TRAVEL BANKING FEES 103. 0. 103. 0.
Form 990, Part IX, Line 24eREC & TRAVEL PO BOX & POSTAGE 189. 0. 189. 0.
Form 990, Part IX, Line 24eREC & TRAVEL EQUIPMENT 11140. 0. 11140. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MA FOUNDATION 6000. 0. 6000. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MERCHANT FEES 411. 0. 411. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SOFTWARE LICENSE 1885. 0. 1885. 0.
Form 990, Part IX, Line 24eREC & TRAVEL FUND RAISING 1813. 0. 1813. 0.
Form 990, Part IX, Line 24eREC & TRAVEL DONATIONS 250. 0. 250. 0.
Form 990, Part IX, Line 24eREC & TRAVEL NJ TAX FILING FEE 428. 0. 428. 0.
Form 990, Part IX, Line 24eREC & TRAVEL BOARD INSURANCE 498. 0. 498. 0.
Form 990, Part IX, Line 24eREC & TRAVEL GIFTS 406. 0. 406. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MISCELLANEOUS 95. 0. 95. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SUPPLIES 1551. 0. 1551. 0.

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