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MORRIS COUNTY YOUTH SOCCER ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MORRIS COUNTY YOUTH SOCCER ASSOCIATION (EIN 90-0214240)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-03-15
IRS object ID
201740749349300409
Schema version
2015v3.0
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)
Return2017-03-15T06:44:40-07:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN KESSLER & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 COMMERCE BLVD SUITE 300AddressLine1Txt
CitySUCCASUNNACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900214240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS COUNTY YOUTH SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9737131393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5244AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE HADDOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9737131393PhoneNum
Signature2017-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN KESSLER CPAPreparerPersonNm
Phone9088799730PhoneNum
Preparation2017-03-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE HADDOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 MOUNTAINSIDE DRAddressLine1Txt
CityRANDOLPHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07869ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$251,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCOMMUNITY YOUTH SOCCER LEAGUEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$242,121PYContributionsGrantsAmt
CY Contributions Grants$251,182CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$242,121PYTotalRevenueAmt
CY Total Revenue$251,182CYTotalRevenueAmt
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$213,947PYOtherExpensesAmt
CY Other Expenses$240,183CYOtherExpensesAmt
PY Total Expenses$213,947PYTotalExpensesAmt
CY Total Expenses$240,183CYTotalExpensesAmt
PY Revenues Less Expenses$28,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,999CYRevenuesLessExpensesAmt
Total Assets BOY$155,450TotalAssetsBOYAmt
Total Assets EOY$166,449TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,449NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY YOUTH SOCCER LEAGUEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$240,183ExpenseAmt
Revenue$251,182RevenueAmt
DescTEACH, PROMOTE AND ADVANCE YOUTH SOCCER IN MORRIS COUNTY, NJDesc
Total Program Service Expenses$240,183TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 CommitteesfalseMinutesOfCommitteesInd
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETE MANDELLPersonNm
Phone9732142451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BROMLEY COURTAddressLine1Txt
CityHACKETTSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KYLE HADDOCK
PRESIDENT10.00Yes (X)$0$0$0
WAYNE DUNN
1ST VP10.00Yes (X)$0$0$0
JIM HERBERT
2ND VP10.00Yes (X)$0$0$0
PETE MANDELL
TREASURER10.00Yes (X)$0$0$0
SANDRA CASSIDY
SECRETARY10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$251,182MembershipDuesAmt
Total Contributions$251,182TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,182TotalRevenueColumnAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$240,183TotalAmt
Program Services$240,183ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,183TotalAmt
Program Services$240,183ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,448BOYAmt
EOY$165,447EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,002BOYAmt
EOY$1,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,450BOYAmt
EOY$166,449EOYAmt

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$155,450BOYAmt
EOY$166,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,450BOYAmt
EOY$166,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,450BOYAmt
EOY$166,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,999ReconcilationRevenueExpnssAmt
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$187,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,121CurrentTaxYearMinus1YearAmt
Current Tax Year$251,182CurrentTaxYearAmt
Total$1,110,910TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,121CurrentTaxYearMinus1YearAmt
Current Tax Year$251,182CurrentTaxYearAmt
Total$1,110,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,110,910PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,110,910TotalAmt
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bORGANIZATION DOES NOT HAVE COMMITTEES
Pt VI, Line 11bTAX RETURN TO BE REVIEWED BY PRESIDENT AND TREASURER
Form 990, Part IX, Line 24eASSIGNOR FEES 66540. 66540. 0. 0.
Form 990, Part IX, Line 24eCOMMUNICATIONS 4179. 4179. 0. 0.
Form 990, Part IX, Line 24eMEETINGS 1115. 1115. 0. 0.
Form 990, Part IX, Line 24eNJYS REGISTRATION FEES 117820. 117820. 0. 0.
Form 990, Part IX, Line 24eOFFICE EXPENSES 296. 296. 0. 0.
Form 990, Part IX, Line 24eOTHER DIRECT COSTS 1275. 1275. 0. 0.
Form 990, Part IX, Line 24ePROFESSIONAL FEES 2276. 2276. 0. 0.
Form 990, Part IX, Line 24eREFEREE FEES 7590. 7590. 0. 0.
Form 990, Part IX, Line 24eSCHOLARSHIPS 5000. 5000. 0. 0.
Form 990, Part IX, Line 24eSUPPLIES 543. 543. 0. 0.
Form 990, Part IX, Line 24eTROPHIES & MEDALS 26577. 26577. 0. 0.
Form 990, Part IX, Line 24eWEBSITE EXPENSES 6972. 6972. 0. 0.

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