ROSE TREE SOCCER CLUB INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROSE TREE SOCCER CLUB INC (EIN 22-4136010)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-03-13
- IRS object ID
- 201540729349300744
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-13T15:04:34-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232213282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERVES AMON & BARSZ LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S PROVIDENCE RD | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 190633531 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 224136010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE TREE SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6105654078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 STATE ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY A KITSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6105654078 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER R BARSZ CPA | PreparerPersonNm |
| PTIN | P00060238 | PTIN |
| Phone | 6105651120 | PhoneNum |
| Preparation | 2015-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFFREY A KITSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST STREET | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,048 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSETREESOCCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $426,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,670 | PYOtherRevenueAmt |
| CY Other Revenue | $2,241 | CYOtherRevenueAmt |
| PY Total Revenue | $392,819 | PYTotalRevenueAmt |
| CY Total Revenue | $468,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $387,421 | PYOtherExpensesAmt |
| CY Other Expenses | $384,535 | CYOtherExpensesAmt |
| PY Total Expenses | $387,421 | PYTotalExpensesAmt |
| CY Total Expenses | $384,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,510 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROSE TREE SOCCER CLUB, INC IS COMMITTED TO PROVIDING A FULL RANGE OF SOCCER RELATED ACTIVITIES FOR BOYS, GIRLS, AND ADULTS LIVING IN THE ROSE TREE MEDIA SCHOOL DISTRICT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $367,769 | ExpenseAmt |
| Desc | THE OPERATION OF A PROGRAM THAT TEACHES YOUNG PEOPLE SPORTSMANSHIP, ELEMENTS, SKILLS AND OTHER ASPECTS OF THE GAME OF SOCCER AND THE PARTICIPATION BY PEOPLE OF ALL AGES IN AMATEUR SOCCER. | Desc |
| Total Program Service Expenses | $367,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY A KITSON | PersonNm |
| Phone | 6102911161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST STREET | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BEN CHAMBERS | |||||
| DIRECTOR | 3.00 | Yes (X) | $1,775 | $0 | $0 |
| SANDY NISS | |||||
| DIRECTOR | 3.00 | Yes (X) | $750 | $0 | $0 |
| JON CONSADENE | |||||
| DIRECTOR | 3.00 | Yes (X) | $600 | $0 | $0 |
| GEOFF KITSON | |||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 |
| JOE GAGLIOTI | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| MARISSA LEGO | |||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 |
| PAT ACKROYD | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| GEOFF ARBOGAST | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| JOE O'KEEFE | |||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| NEIL CARNEY | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| ROBERTO PEREZ | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| ED MCLOUGHLIN | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| DON HANN | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| TOM SCANLON | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER COYLE | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| KARA HAMMOND | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,125 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $34,845 | AllOtherContributionsAmt |
| Total Contributions | $34,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS | Desc |
| Total Revenue Column | $426,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $426,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,249 | TotalRevenueColumnAmt |
| Exclusion | $4,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISC AND TOURNAMENT REVENUE | $2,168 | $2,168 |
| SALE OF PROMOTIONAL ITEMS | $73 | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,713 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Program Services | $460 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,185 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $7,046 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,358 | TotalAmt |
| Program Services | $25,465 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PGM LEADERS & TRAINERS | $91,493 | $91,493 | |
| FEES | $58,289 | $58,289 | |
| FIELD MAINTENANCE | $36,899 | $36,899 | |
| PROGRAM ADMINISTRATIVE | $35,594 | $32,825 | $2,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,092 | TotalAmt |
| Program Services | $122,199 | ProgramServicesAmt |
| Management And General | $4,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,535 | TotalAmt |
| Program Services | $367,769 | ProgramServicesAmt |
| Management And General | $16,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,714 | BOYAmt |
| EOY | $104,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,631 | BOYAmt |
| EOY | $128,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,345 | BOYAmt |
| EOY | $232,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,345 | BOYAmt |
| EOY | $232,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,345 | BOYAmt |
| EOY | $232,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,345 | BOYAmt |
| EOY | $232,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,348 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,000 | CurrentTaxYearAmt |
| Total | $1,481,190 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,000 | CurrentTaxYearAmt |
| Total | $1,481,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,481,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,249 | CurrentTaxYearAmt |
| Total | $11,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,249 | CurrentTaxYearAmt |
| Total | $11,718 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,799 | CurrentTaxYearAmt |
| Total | $39,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,048 | CurrentTaxYearAmt |
| Total | $1,532,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96730 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | GYM AND FIELD USE FEES 28,328 SALE OF PROMOTIONAL ITEMS 11,153 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCH O FOR QUESTIONS 28A AND 28B | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | SCH L, PART IV, LINE 1 - QUESTIONS 28A AND 28B OFFICERS, DIRECTORS AND FAMILY MEMBERS OF SAME REGULARLY PARTICIPATE IN CAMPS AND TRAINING SESSIONS FOR WHICH THEY RECEIVE NOMINAL COMPENSATION. ALL COMPENSATION IS RECORDED IN THE BOOKS AND RECORDS OF ROSE TREE SOCCER CLUB, INC. AND IS AVAILABLE FOR REVIEW UPON PROPER NOTIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED TO, AND REVIEWED BY, THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR SHALL ABIDE BY A CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC, WHEN REQUESTED. THEY ARE LOCATED AT THE CORPORATE OFFICE. |
| FORM 990, PART IX, LINE 24E | PGM SPECIFIC EXPENSES 31,976 0 0 REFEREES 21,005 0 0 LEAGUE FEES 16,568 0 0 ACTIVITIES 16,281 0 0 PURCHASES 8,804 0 0 TEAM EXPENSES 7,940 0 0 TEAM TRAINING FEES 5,441 0 0 MERCHANT SERVICE FEES 0 4,479 0 COACH DEVELOPMENT 3,125 0 0 EQUIPMENT 3,053 0 0 ADMIN EXPENSES 2,612 220 0 REFEREE DEVELOPMENT 2,800 0 0 EDUCATION 1,450 0 0 ADMIN EXP - OTHER 584 49 0 TEAM SUPPLIES 435 0 0 ONLINE SERVICE FEES 0 145 0 TRAVEL PGM EXPENSES 125 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 0 CORRECTION TO PRIOR-YEAR ERROR 0 UNREALIZED LOSS ON INVESTMENTS 6,348 |
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