MADISON SOCCER CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MADISON SOCCER CLUB INC (EIN 22-3456582)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-10-06
IRS object ID
201512799349300641
Schema version
2014v5.0
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)
Return2015-10-06T11:44:38-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Begin2014-06-01TaxPeriodBeginDt

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)
PersonWILLIAM BEAMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9732244579PhoneNum
Signature2015-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY RUSSOPreparerPersonNm
Phone9737659222PhoneNum
Preparation2015-10-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BEAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 OLDE GREENHOUSE LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$331,033GrossReceiptsAmt
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$297,883PYContributionsGrantsAmt
CY Contributions Grants$320,508CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,365PYOtherRevenueAmt
CY Other Revenue$10,525CYOtherRevenueAmt
PY Total Revenue$304,249PYTotalRevenueAmt
CY Total Revenue$331,033CYTotalRevenueAmt
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$299,112PYOtherExpensesAmt
CY Other Expenses$325,470CYOtherExpensesAmt
PY Total Expenses$299,112PYTotalExpensesAmt
CY Total Expenses$325,470CYTotalExpensesAmt
PY Revenues Less Expenses$5,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,563CYRevenuesLessExpensesAmt
Total Assets BOY$89,062TotalAssetsBOYAmt
Total Assets EOY$94,625TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,625NetAssetsOrFundBalancesEOYAmt
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)
PersonDEBRA COENPersonNm
Phone9732165486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 HOYT STAddressLine1Txt
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
WILLIAM BEAMAN
PRESIDENT0.00Yes (X)$0$0$0
TOM HROMAN
VP0.00Yes (X)$0$0$0
COLLEEN CASTELLANO
MEMBER AT LARGE0.00Yes (X)$0$0$0
DEB COEN
REGISTRAR0.00Yes (X)$0$0$0
TOM HROMIN
REGISTRAR0.00Yes (X)$0$0$0
MIKE CHIPOLETTI
TRAINING COORDINATOR0.00Yes (X)$0$0$0
SHAM MOHSEN
MEMBER AT LARGE0.00Yes (X)$0$0$0
BEN ROGERS
MEMBER AT LARGE0.00Yes (X)$0$0$0
ALACIEL SALAZAR
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$320,508MembershipDuesAmt
Total Contributions$320,508TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORS900099$4,525$4,525
DONATIONS900099$6,000$6,000
FieldValueIRS element (for citing)
Other Revenue Total$10,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,033TotalRevenueColumnAmt
Related Or Exempt Func Income$10,525RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REC TRAINING & MANAGEMENT FEE & SUPPLIES$41,720$0$41,720$0
REC UNIFORMS$10,736$0$10,736$0
REC MAF FIELD USAGE$8,720$0$8,720$0
REC REF FEES$4,055$0$4,055$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$260,239TotalAmt
Program Services$0ProgramServicesAmt
Management And General$260,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,470TotalAmt
Program Services$0ProgramServicesAmt
Management And General$325,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,062BOYAmt
EOY$94,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,062BOYAmt
EOY$94,625EOYAmt

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$89,062BOYAmt
EOY$94,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,062BOYAmt
EOY$94,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,062BOYAmt
EOY$94,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,563ReconcilationRevenueExpnssAmt
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$2,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,365CurrentTaxYearMinus1YearAmt
Current Tax Year$10,525CurrentTaxYearAmt
Total$20,416TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,883CurrentTaxYearMinus1YearAmt
Current Tax Year$320,508CurrentTaxYearAmt
Total$1,469,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,248CurrentTaxYearMinus1YearAmt
Current Tax Year$331,033CurrentTaxYearAmt
Total$1,490,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,490,403PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,490,408TotalAmt
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 (3 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 24fREC INSURANCE 3846. 0. 3846. 0. REC REFUND 1995. 0. 1995. 0. REC TRANSACTION COST 1446. 0. 1446. 0. REC MEDALS 1146. 0. 1146. 0. REC SCHOLARSHIP 628. 0. 628. 0. TRAVEL TRAINING 129111. 0. 129111. 0. TRAVEL REF FEES 22022. 0. 22022. 0. TRAVEL UNIFORMS 20335. 0. 20335. 0. TRAVEL MAF FIELD USAGE FEE 15700. 0. 15700. 0. TRAVEL CLINIC TRANING 9570. 0. 9570. 0. TRAVEL TRANSACTION COSTS 9395. 0. 9395. 0. TRAVEL MCYSA REGISTRATION 8280. 0. 8280. 0. TRAVEL SUMMER CLINIC 8131. 0. 8131. 0. TRAVEL TOURNAMEN

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