MID-NEW JERSEY YOUTH SOCCER ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MID-NEW JERSEY YOUTH SOCCER ASSOCIATION INC (EIN 22-2945820)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-12-07
IRS object ID
201623429349200222
Schema version
2015v2.1
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)
Return2016-12-07T18:26:41-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223095605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peter Milwicz CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1854 Mountain AvenueAddressLine1Txt
CityMountainsideCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222945820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID NEW JERSEY YOUTH SOCCER ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1854 MOUNTAIN AVENUEAddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MILWICZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9086543200PhoneNum
Signature2016-12-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MILWICZ CPAPreparerPersonNm
PTINP00448209PTIN
Phone9086543200PhoneNum
Preparation2016-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MNJYSA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,719GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$129,426MembershipDuesAmt
Investment Income$293InvestmentIncomeAmt
Total Revenue$129,719TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,600OccupancyRentUtltsAndMaintAmt
Other Expenses Total$117,880OtherExpensesTotalAmt
Total Expenses$127,080TotalExpensesAmt
Excess Or Deficit For Year$2,639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$495,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$498,143NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$491,604BOYAmt
EOY$497,492EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$651EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,504BOYAmt
EOY$498,143EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$495,504BOYAmt
EOY$498,143EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP YOUTH DEVELOP SOCCER SKILLSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE TEAM AND REFEREE ASSIGNING NJ STATE PLAYER AND TEAM REGISTRATION ESTABLISH AND MONITOR RULES OF THE GAME AND DISCIPLINARY ACTION$100,571
PROVIDE AWARDS AND TROPHIES PRESENTED TO PLAYERS OF FLIGHT WINNING TEAMS IN BOTH THE FALL AND SPRING PLAYING SEASONS$26,509
FieldValueIRS element (for citing)
Total Program Service Expenses$127,080TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN SCHINKEL
PRESIDENT1.00$0$0$0
STEPHEN ROMAN
VP1.00$0$0$0
NICK DEBARI
VP1.00$0$0$0
NICOLE SCARMATA
VP1.00$0$0$0
PETER MILWICZ
TREASURER1.00$0$0$0
TOM FINN
REGIONAL VP1.00$0$0$0
SEAN MANNS
REGIONAL VP1.00$0$0$0
VINCENT NORDHAUS
REGIONAL VP1.00$0$0$0
JOE KUCZYNSKI
REGIONAL VP1.00$0$0$0
SUSAN DEWITZ
REGIONAL VP1.00$0$0$0
BARRY WEINER
REGIONAL VP1.00$0$0$0
JARED SWART
REGIONAL VP1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER MILWICZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 RAMSGATE ROADAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
FieldValueIRS element (for citing)
Phone9086543200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$192,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,496CurrentTaxYearMinus1YearAmt
Current Tax Year$129,426CurrentTaxYearAmt
Total$786,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,496CurrentTaxYearMinus1YearAmt
Current Tax Year$129,426CurrentTaxYearAmt
Total$786,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$786,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$293CurrentTaxYearAmt
Total$2,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225CurrentTaxYearMinus1YearAmt
Current Tax Year$293CurrentTaxYearAmt
Total$2,023TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,721CurrentTaxYearMinus1YearAmt
Current Tax Year$129,719CurrentTaxYearAmt
Total$788,738TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity SCHOLARSHIP AWARD WINNER Grantee BRIAN RENNIE Amount 1,000Activity SCHOLARSHIP AWARD WINNER Grantee JESSICA SANTANGELO Amount 1,000
Description of other expenses Part I line 16Description AmountREFEREE ASSIGNING EXPENSE 55,580AWARDS AND SHIRTS 26,509TELEPHONE 9,242GAMEDAY OPERATION EXPENSES 13,076LEAGUE FUNCTIONS 342INTERNET EXPENSES 4,179OFFICE SUPPLIES 4,220OTHER PROGRAM SUPPLIES 532DEPRECIATION 4,200

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.