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HOLMDEL YOUTH SOCCER ASSOCIATES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL YOUTH SOCCER ASSOCIATES INC (EIN 52-1858062)
Tax period
2014-08-01 to 2015-07-31
Filed
2015-09-22
IRS object ID
201542659349300429
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)
Return2015-09-22T11:19:38-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550814038PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRIK & MURTHA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OKERSON RD STE 2AAddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07728ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521858062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLMDEL YOUTH SOCCER ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLMBusinessNameControlTxt
Phone7327401752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7327401752PhoneNum
Signature2015-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET PETRIK CPAPreparerPersonNm
PTINP00438791PTIN
Phone7323036060PhoneNum
Preparation2015-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$711,460GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,605CYContributionsGrantsAmt
PY Program Service Revenue$549,708PYProgramServiceRevenueAmt
CY Program Service Revenue$709,833CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$549,722PYTotalRevenueAmt
CY Total Revenue$711,460CYTotalRevenueAmt
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$480,918PYOtherExpensesAmt
CY Other Expenses$617,293CYOtherExpensesAmt
PY Total Expenses$480,918PYTotalExpensesAmt
CY Total Expenses$617,293CYTotalExpensesAmt
PY Revenues Less Expenses$68,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,167CYRevenuesLessExpensesAmt
Total Assets BOY$250,133TotalAssetsBOYAmt
Total Assets EOY$344,300TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,300NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$615,506ExpenseAmt
Revenue$709,835RevenueAmt
DescORGANIZING AND PREPARING BOYS AND GIRLS THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED SOCCER TOURNAMENTS, CAMPS, AND OTHER COMPETITIONS. TO IMPROVE SOCCER SKILLS THROUGH INSTRUCTION AND TRAINING.Desc
Total Program Service Expenses$615,506TotalProgramServiceExpensesAmt
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 CommitteesYes (true)MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ROTHPersonNm
Phone7327401752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW AVENUEAddressLine1Txt
Address Line210 GRANDVIEW AVENUEAddressLine2Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN COOK
PRESIDENTYes (X)$0$0$0
VALERIE AVRIN
VICE PRESIDEYes (X)$0$0$0
PAUL GOLDEN
2ND VICE PREYes (X)$0$0$0
MICHAEL ROTH
TREASURERYes (X)$0$0$0
MARIO ZOLOFRA
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,605AllOtherContributionsAmt
Total Contributions$1,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM REGISTRATION FEES$564,098$564,098
CLINIC INCOME$68,555$68,555
CAMP FEES$68,130$68,130
TOURNAMENT INCOME$9,050$9,050
FieldValueIRS element (for citing)
Total Program Service Revenue$709,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Related Or Exempt Func Income$22RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$711,460TotalRevenueColumnAmt
Related Or Exempt Func Income$709,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$337TotalAmt
Management And General$337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$251,605$251,605
TOURNAMENT FEES$96,789$96,789
CLINIC EXPENSES$56,489$56,489
REFEREE FEES$44,142$44,142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$167,931TotalAmt
Program Services$166,481ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$617,293TotalAmt
Program Services$615,506ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,716BOYAmt
EOY$243,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,417BOYAmt
EOY$100,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,133BOYAmt
EOY$344,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$250,133BOYAmt
EOY$344,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,133BOYAmt
EOY$344,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,133BOYAmt
EOY$344,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,167ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,605CurrentTaxYearAmt
Total$9,105TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,722CurrentTaxYearMinus1YearAmt
Current Tax Year$709,835CurrentTaxYearAmt
Total$2,555,403TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,722CurrentTaxYearMinus1YearAmt
Current Tax Year$711,440CurrentTaxYearAmt
Total$2,564,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,564,508PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$170TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$170TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$549,736CurrentTaxYearMinus1YearAmt
Current Tax Year$711,462CurrentTaxYearAmt
Total$2,564,678TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS AND CAMPS. TO PROVIDE THE CHILDREN THE OPPORTUNITY TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INSTRUCTION AND TRAINING WITHIN ORGANIZED TEAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECAMP FEES 43,247 0 0 REGISTRATION FEES 40,547 0 0 INDOOR FEES 32,936 0 0 MISCELLANEOUS 17,272 0 0 EQUIPMENT 8,627 0 0 UNIFORMS 7,052 0 0 TRYOUT EXPENSES 3,980 0 0 PROFESSIONAL FEES 3,594 0 0 ODP SCHOLARSHIP 3,500 0 0 SCHOLARSHIP 2,000 0 0 FIELD ASSIGNOR 1,925 0 0 BANK FEES 0 1,450 0 INSURANCE 818 0 0 FEES-FINES 385 0 0 DONATIONS 300 0 0 FIELD RENTALS 200 0 0 REFEREE ASSIGNOR FEES 98 0 0

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