MADISON SOCCER CLUB INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MADISON SOCCER CLUB INC (EIN 22-3456582)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-08-16
IRS object ID
201702289349300805
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)
Return2017-08-16T06:31:18-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonCOLLEEN CASTELLANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9732244579PhoneNum
Signature2017-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY RUSSOPreparerPersonNm
Phone9737659222PhoneNum
Preparation2017-08-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.63.229.24IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-16IPDt
IP Tm06:31:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC745439DD5BCE50F4EE0BC38A9A57B73D450AB52AtSubmissionCreationDeviceId
At Submission Filing Device IdC745439DD5BCE50F4EE0BC38A9A57B73D450AB52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN CASTELLANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 HIGHVIEW TERRACEAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,085GrossReceiptsAmt
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$329,419PYContributionsGrantsAmt
CY Contributions Grants$362,685CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,250PYOtherRevenueAmt
CY Other Revenue$6,400CYOtherRevenueAmt
PY Total Revenue$339,669PYTotalRevenueAmt
CY Total Revenue$369,085CYTotalRevenueAmt
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$346,527PYOtherExpensesAmt
CY Other Expenses$317,191CYOtherExpensesAmt
PY Total Expenses$346,527PYTotalExpensesAmt
CY Total Expenses$317,191CYTotalExpensesAmt
PY Revenues Less Expenses-$6,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,894CYRevenuesLessExpensesAmt
Total Assets BOY$87,766TotalAssetsBOYAmt
Total Assets EOY$139,660TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,660NetAssetsOrFundBalancesEOYAmt
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 Document0IRPDocumentCnt
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)
PersonBOB 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
COLLEEN CASTELLANO
PRESIDENT0.00Yes (X)$0$0$0
KERRI MARIANI
SECRETARY0.00Yes (X)$0$0$0
BOB MACAGNANO
MEMBER AT LARGE0.00Yes (X)$0$0$0
CAROLINA D'AVINO
LEAGUE CONTACT0.00Yes (X)$0$0$0
PETER MUHLENBERG
MEMBER AT LARGE0.00Yes (X)$0$0$0
MIKE CHIPOLETTI
DIRECTOR DEVELOPMENT0.00Yes (X)$0$0$0
PAUL GIGLIO
MEMBER AT LARGE0.00Yes (X)$0$0$0
JOE MITCHELL
DIRECTOR, TRAINING0.00Yes (X)$0$0$0
ALEX SAN MIGUEL
MEMBER AT LARGE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$357,594MembershipDuesAmt
Fundraising$2,955FundraisingAmt
All Other Contributions$2,136AllOtherContributionsAmt
Total Contributions$362,685TotalContributionsAmt
Contri Rpt Fundraising Event$2,955ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORS900099$2,700$2,700
DONATIONS900099$3,700$3,700
FieldValueIRS element (for citing)
Other Revenue Total$6,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,085TotalRevenueColumnAmt
Related Or Exempt Func Income$6,400RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAING CAMPS/CLINICS$20,065$0$20,065$0
FACILTIES CAMPS/CLINICS$1,650$0$1,650$0
REFUNDS CAMPS/CLINICS$120$0$120$0
REC. TRAING & MGT FEE$39,899$0$39,899$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,457TotalAmt
Program Services$0ProgramServicesAmt
Management And General$255,457ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,191TotalAmt
Program Services$0ProgramServicesAmt
Management And General$317,191ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,766BOYAmt
EOY$139,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,766BOYAmt
EOY$139,660EOYAmt

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$87,766BOYAmt
EOY$139,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,766BOYAmt
EOY$139,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,766BOYAmt
EOY$139,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,894ReconcilationRevenueExpnssAmt
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$250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,250CurrentTaxYearMinus1YearAmt
Current Tax Year$6,400CurrentTaxYearAmt
Total$33,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,419CurrentTaxYearMinus1YearAmt
Current Tax Year$362,685CurrentTaxYearAmt
Total$1,606,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,669CurrentTaxYearMinus1YearAmt
Current Tax Year$369,085CurrentTaxYearAmt
Total$1,640,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,640,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,640,751TotalAmt
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 8884. 0. 8884. 0.
Form 990, Part IX, Line 24eREC MAF FIELD USAGE 11300. 0. 11300. 0.
Form 990, Part IX, Line 24eREC REFEREE FEES 3588. 0. 3588. 0.
Form 990, Part IX, Line 24eINSURANCE 4626. 0. 4626. 0.
Form 990, Part IX, Line 24eREFUND 3317. 0. 3317. 0.
Form 990, Part IX, Line 24eMEDALS 213. 0. 213. 0.
Form 990, Part IX, Line 24eTRAVEL TRAINING 132348. 0. 132348. 0.
Form 990, Part IX, Line 24eTRAVEL REFERED FEES 22955. 0. 22955. 0.
Form 990, Part IX, Line 24eTRAVEL UNIFORMS 10232. 0. 10232. 0.
Form 990, Part IX, Line 24eTRAVEL MAF FIELD USAGE FEE 9945. 0. 9945. 0.
Form 990, Part IX, Line 24eTRAVEL MCYSA REGISTRATION 10350. 0. 10350. 0.
Form 990, Part IX, Line 24eTRAVEL TOURNAMENT 3305. 0. 3305. 0.
Form 990, Part IX, Line 24eTRAVEL TRAINING & EXPENSES 7159. 0. 7159. 0.
Form 990, Part IX, Line 24eTRAVEL FACILITIES 4000. 0. 4000. 0.
Form 990, Part IX, Line 24eTRAVEL APPAREL/MERCHANDISE 2369. 0. 2369. 0.
Form 990, Part IX, Line 24eTRAVEL PLAQUES/AWARDS 1620. 0. 1620. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SCHOLARSHIP 2000. 0. 2000. 0.
Form 990, Part IX, Line 24eREC & TRAVEL BANKING FEES 166. 0. 166. 0.
Form 990, Part IX, Line 24eREC & TRAVEL PO BOX & POSTAGE 121. 0. 121. 0.
Form 990, Part IX, Line 24eREC & TRAVEL EQUIPMENT 4148. 0. 4148. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MA FOUNDATION 6000. 0. 6000. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MERCHANT FEES 944. 0. 944. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SOFTWARE LICENSE 195. 0. 195. 0.
Form 990, Part IX, Line 24eREC & TRAVEL FUND RAISING 2882. 0. 2882. 0.
Form 990, Part IX, Line 24eREC & TRAVEL DONATIONS 502. 0. 502. 0.
Form 990, Part IX, Line 24eREC & TRAVEL NJ TAX FILING FEE 150. 0. 150. 0.
Form 990, Part IX, Line 24eREC & TRAVEL BOARD ELECTIONS 631. 0. 631. 0.
Form 990, Part IX, Line 24eREC & TRAVEL GIFTS 405. 0. 405. 0.
Form 990, Part IX, Line 24eREC & TRAVEL MISCELLANEOUS 358. 0. 358. 0.
Form 990, Part IX, Line 24eREC & TRAVEL SUPPLIES 744. 0. 744. 0.

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