NORTHERN COUNTIES SOCCER ASSOCIATION OF NEW JERSEY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN COUNTIES SOCCER ASSOCIATION OF NEW JERSEY (EIN 22-2222751)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-06
- IRS object ID
- 202543109349302724
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T12:53:12-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271469407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Marchese Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Franklin Turnpike Suite 306 | AddressLine1Txt |
| City | Ramsey | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07446 | 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 | 222222751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Counties Soccer | BusinessNameLine1Txt |
| Business Name Line2 | Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2016523134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26 | AddressLine1Txt |
| City | Hohokus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Borowski | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2016523134 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Marchese CPA | PreparerPersonNm |
| PTIN | P01337411 | PTIN |
| Phone | 2017838375 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Joseph Borowski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26 | AddressLine1Txt |
| City | Hohokus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $626,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncsanj.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $498,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $596,237 | PYTotalRevenueAmt |
| CY Total Revenue | $626,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,376 | PYOtherExpensesAmt |
| CY Other Expenses | $565,581 | CYOtherExpensesAmt |
| PY Total Expenses | $580,226 | PYTotalExpensesAmt |
| CY Total Expenses | $618,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $453,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $464,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $492,095 | ExpenseAmt |
| Desc | THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME". IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. | Desc |
| Total Program Service Expenses | $492,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2016523134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26 | AddressLine1Txt |
| City | Hohokus | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Heinrich | ||||||
| President | 12.00 | Yes (X) | Yes (X) | $497 | $0 | $0 |
| Ed Seavers | ||||||
| Secretary | 40.00 | Yes (X) | Yes (X) | $65,330 | $0 | $0 |
| Joseph Borowski | ||||||
| Treasurer | 12.00 | Yes (X) | Yes (X) | $356 | $0 | $0 |
| Karen Huber | ||||||
| Administrator | 40.00 | Yes (X) | Yes (X) | $49,028 | $0 | $0 |
| Jon Sorkenn | ||||||
| Vice President | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lou Hegyi | ||||||
| Division Commissioner U8 B | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Pinto | ||||||
| Division Commissioner U9 B | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Ben Neblock | ||||||
| Division Commissioner Boys | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Franco DiMaio | ||||||
| Division Commissioner Girl | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Beiter | ||||||
| Division Commissioner Girl | 12.00 | Yes (X) | $191 | $0 | $0 | |
| Judah Zeigler | ||||||
| NCSA Cup Commissioner | 12.00 | Yes (X) | $0 | $0 | $0 | |
| John Soares | ||||||
| Games Conduct Chair | 12.00 | Yes (X) | $0 | $0 | $0 | |
| John Evans | ||||||
| Division Commissioner Boys | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Mazzola | ||||||
| Rules Chair | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Schneider | ||||||
| Division Commissioner Girl | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Rosensweig | ||||||
| Referee Development Coordi | 12.00 | Yes (X) | $703 | $0 | $0 | |
| Rui DosSantos | ||||||
| Division Commissioner Boys | 12.00 | Yes (X) | $0 | $0 | $0 | |
| Craig McKim | ||||||
| Referee Compliance Coordin | 12.00 | Yes (X) | $3,495 | $0 | $0 | |
| Steven Parseghian | ||||||
| Referee Assignor | 12.00 | Yes (X) | $10,365 | $0 | $0 | |
| Joseph Clark | ||||||
| Referee Assignor | 12.00 | Yes (X) | $59,583 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $506,419 | MembershipDuesAmt |
| All Other Contributions | $9,000 | AllOtherContributionsAmt |
| Total Contributions | $515,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Club fines | 711210 | $90,645 | $90,645 |
| Referee assignment fee | 711210 | $9,336 | $9,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,028 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,028 | TotalAmt |
| Management And General | $49,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801 | TotalAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938 | TotalAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728 | TotalAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,370 | TotalAmt |
| Management And General | $10,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047 | TotalAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| US Club Soccer registri | $285,978 | $285,978 | |
| Referee assignor fees | $130,207 | $130,207 | |
| Website | $54,834 | $54,834 | |
| NCSA Cup expenses | $35,258 | $35,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,822 | TotalAmt |
| Program Services | $21,076 | ProgramServicesAmt |
| Management And General | $13,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,410 | TotalAmt |
| Program Services | $492,095 | ProgramServicesAmt |
| Management And General | $126,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,536 | BOYAmt |
| EOY | $66,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,984 | BOYAmt |
| EOY | $358,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,456 | BOYAmt |
| EOY | $39,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,976 | BOYAmt |
| EOY | $464,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,879 | BOYAmt |
| EOY | $13,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,874 | BOYAmt |
| EOY | $51,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,753 | BOYAmt |
| EOY | $64,569 | 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 | $392,223 | BOYAmt |
| EOY | $400,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,223 | BOYAmt |
| EOY | $400,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,976 | BOYAmt |
| EOY | $464,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,018 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $428,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,400 | CurrentTaxYearAmt |
| Total | $2,653,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,400 | CurrentTaxYearAmt |
| Total | $2,653,825 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,653,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,028 | CurrentTaxYearAmt |
| Total | $21,629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,028 | CurrentTaxYearAmt |
| Total | $21,629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,428 | CurrentTaxYearAmt |
| Total | $2,675,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Club bonds payable | Desc |
| Amt | $51,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,074 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ed Seavers | ||||||||||||||
| Secretary | $0 | $0 | $0 | $0 | $65,330 | $65,330 | $0 | $0 | $0 | $0 | $65,330 | $65,330 | $0 | $0 |
| Joseph Clark | ||||||||||||||
| Referee Assignor | $0 | $0 | $0 | $0 | $59,583 | $59,583 | $0 | $0 | $0 | $0 | $59,583 | $59,583 | $0 | $0 |
| Karen Huber | ||||||||||||||
| Administrator | $49,028 | $49,028 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $49,028 | $49,028 | $0 | $0 |
| Steven Parseghian | ||||||||||||||
| Referee Assignor | $0 | $0 | $0 | $0 | $10,365 | $10,365 | $0 | $0 | $0 | $0 | $10,365 | $10,365 | $0 | $0 |
| Craig McKim | ||||||||||||||
| Referee Compliance Coordin | $0 | $0 | $0 | $0 | $3,495 | $3,495 | $0 | $0 | $0 | $0 | $3,495 | $3,495 | $0 | $0 |
| Ron Rosensweig | ||||||||||||||
| Referee Development Coordi | $0 | $0 | $0 | $0 | $703 | $703 | $0 | $0 | $0 | $0 | $703 | $703 | $0 | $0 |
| Robert Heinrich | ||||||||||||||
| President | $0 | $0 | $0 | $0 | $497 | $497 | $0 | $0 | $0 | $0 | $497 | $497 | $0 | $0 |
| Joseph Borowski | ||||||||||||||
| Treasurer | $0 | $0 | $0 | $0 | $356 | $356 | $0 | $0 | $0 | $0 | $356 | $356 | $0 | $0 |
| Eric Beiter | ||||||||||||||
| Division Commissioner Girl | $0 | $0 | $0 | $0 | $191 | $191 | $0 | $0 | $0 | $0 | $191 | $191 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUAL SOCCER CLUBS THAT MAKE UP THE LEAGUE. |
| Form 990, Part VI, Section A, line 7a | THE BOARD MEMBERS ARE VOTED IN FOR THEIR TERMS AND MOSTLY COME FROM THE MEMBER CLUBS PERSONNEL. SOME OF THE LEAGUE'S BOARD MEMBERS ARE NOT AFFILIATED WITH ANY OF THE MEMBER CLUBS AND COULD HAVE BEEN PAST FORMER MEMBER'S OF CLUBS, BUT WITH NO CURRENT AFFILIATION. |
| Form 990, Part VI, Section A, line 8b | THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. |
| Form 990, Part VI, Section B, line 11b | BOARD REVIEWS 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. GOOD COMMUNICATIONS EXIST BETWEEN ALL THE BOARD MEMBERS. IT CONTRACTS FOR AN ANNUAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS. VOTING AND MEETINGS RECORDS ARE MAINTAINED. POLICIES ARE FOLLOWED AND PROCEDURES ARE IN PLACE FOR BOARD MEMBERS TO FOLLOW. THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
| Form 990, Part VI, Section B, line 15b | ANY COMPENSATION PAID TO ANY BOARD MEMBER IS VOTED ON BY ALL BOARD MEMBERS AND AGREED UPON PRIOR TO ANY PAYMENTS BEING MADE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. GOOD COMMUNICATIONS EXIST BETWEEN ALL THE BOARD MEMBERS. IT CONTRACTS FOR AN ANNUAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS. VOTING AND MEETINGS RECORDS ARE MAINTAINED. POLICIES ARE FOLLOWED AND PROCEDURES ARE IN PLACE FOR BOARD MEMBERS TO FOLLOW. THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. |
| Form 990, Part IX, line 24e | Referee observation fees: Program service expenses 17,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,260. Storage: Program service expenses 0. Management and general expenses 4,302. Fundraising expenses 0. Total expenses 4,302. Trophy and patches: Program service expenses 3,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,816. Scholarships: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Payroll processing fee: Program service expenses 0. Management and general expenses 2,938. Fundraising expenses 0. Total expenses 2,938. Parent education: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Bank service charges: Program service expenses 0. Management and general expenses 733. Fundraising expenses 0. Total expenses 733. Miscellaneous: Program service expenses 0. Management and general expenses 273. Fundraising expenses 0. Total expenses 273. |
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