LONG VALLEY REC SOCCER ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LONG VALLEY REC SOCCER ASSOCIATION (EIN 27-4489227)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-10
IRS object ID
201741919349200679
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)
Return2017-07-10T12:27:29-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deo LaManna Deo & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Indian Rd Suite 3AddressLine1Txt
CityDenvilleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07834ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274489227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG VALLEY REC SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone9088798970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 230AddressLine1Txt
CityLONG VALLEYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07853ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN GOODHANDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK J DEO CPA CrFAPreparerPersonNm
PTINP00947455PTIN
Phone9739838880PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LONGVALLEYRECSOCCER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,362GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$62,343MembershipDuesAmt
Investment Income$19InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,362TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,040FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,295OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,923OtherExpensesTotalAmt
Total Expenses$72,258TotalExpensesAmt
Excess Or Deficit For Year-$9,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,490BOYAmt
EOY$49,817EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,593BOYAmt
EOY$23,370EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,083BOYAmt
EOY$73,187EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,083BOYAmt
EOY$73,187EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE RECREATION FOR THE YOUTH OF THE TOWNSHIP OF WASHINGON IN THE FORM OF RECREATION SOCCER, AND TO TEACH THE FUNDAMENTALS OF GOOD SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND THE BENEFITS OF GOOD PHYSICAL AND MENTAL CONDITIONING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE RECREATION FOR THE YOUTH OF THE TOWNSHIP OF WASHINGON IN THE FORM OF RECREATION SOCCER, AND TO TEACH THE FUNDAMENTALS OF GOOD SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND THE BENEFITS OF GOOD PHYSICAL AND MENTAL CONDITIONING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$32,854GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVE MEEHAN
President1.00$0
RON HEYMANN
Trustee1.00$0
SUSAN GOODHAND
Treasurer1.00$0
DAVE MITCHELL
Secretary1.00$0
ED DEBROT
Vice President1.00$0
MICHAEL NOWAK
Trustee1.00$0
CARLOS RAMOS
Trustee1.00$0
RICHARD MASTRIANI
Trustee1.00$0
DAN TWOMEY
Trustee1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN GOODHANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 230AddressLine1Txt
CityLONG VALLEYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07853ZIPCd
FieldValueIRS element (for citing)
Phone9087523311PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$82,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,232CurrentTaxYearMinus1YearAmt
Current Tax Year$62,343CurrentTaxYearAmt
Total$366,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,232CurrentTaxYearMinus1YearAmt
Current Tax Year$62,343CurrentTaxYearAmt
Total$366,596TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,596PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$19CurrentTaxYearAmt
Total$217TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year$19CurrentTaxYearAmt
Total$217TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,232CurrentTaxYearMinus1YearAmt
Current Tax Year$62,362CurrentTaxYearAmt
Total$366,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $21980
Other Expenses.1UNIFORMS AND EQUIPMENT $15355
Other Expenses.2FIELD USAGE FEE $7424
Other Expenses.3youth soccer $5778
Other Expenses.4REFEREE $4970
Other Expenses.5LINE PAINTING $4583
Other Expenses.6TROPHIES $1862
Other Expenses.7ADMINISTRATION $1385
Other Expenses.8TRAINING $522
Other Expenses.9REPAIRS & MAINTENANCE $64
Other Assets.1003Machinery and Equipment - Beginning $38593 Machinery and Equipment - Ending $23370

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