RIVER VALE YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIVER VALE YOUTH SOCCER ASSOCIATION INC (EIN 22-3755111)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349305528
Schema version
2013v3.1
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)
Return2014-05-13T15:25:41-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEFREITAS & DELSANTO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 VERVALEN STREETAddressLine1
CityCLOSTERCity
StateNJState
ZIP Code07624ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223755111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER VALE YOUTH SOCCER ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone2017843611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line196 TERBELL PARKWAYAddressLine1
CityRIVER VALECity
StateNJState
ZIP Code07675ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL GRECOPersonNm
Person TitlePRINCIPAL OFFICERPersonTitleTxt
Phone2017843611PhoneNum
Signature2014-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN DELSANTOPreparerPersonNm
Phone2017843611PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAL GRECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1625 WESTWOOD AVEAddressLine1
CityRIVER VALECity
StateNJState
ZIP Code07675ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$49,554GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionYOUTH SOCCER PROGRAMActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,042PYContributionsGrantsAmt
CY Contributions Grants$44,554CYContributionsGrantsAmt
PY Program Service Revenue$3,390PYProgramServiceRevenueAmt
CY Program Service Revenue$5,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,432PYTotalRevenueAmt
CY Total Revenue$49,554CYTotalRevenueAmt
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$25,356PYOtherExpensesAmt
CY Other Expenses$44,545CYOtherExpensesAmt
PY Total Expenses$25,356PYTotalExpensesAmt
CY Total Expenses$44,545CYTotalExpensesAmt
PY Revenues Less Expenses-$3,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,009CYRevenuesLessExpensesAmt
Total Assets BOY$11,827TotalAssetsBOYAmt
Total Assets EOY$18,435TotalAssetsEOYAmt
Total Liabilities EOY$1,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,836NetAssetsOrFundBalancesEOYAmt
MissionYOUTH SOCCER PROGRAMMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$44,545ExpenseAmt
Revenue$49,554RevenueAmt
DescTHE YOUTH SOCCER PROGRAM PROMOTED THE DEVELOPMENT OF SOCCER THROUGH TRAINING AND GAMESMANSHIP FOR 700 CHILDREN AGES 5 TO 14 AND 150 VOLUNTARY PARENT/COACHESDesc
Total Program Service Expenses$44,545TotalProgramServiceExpensesAmt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonPETER SUMEREAUPersonNm
Phone2013586266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line196 TERBELL PARKWAYAddressLine1
CityRIVER VALECity
StateNJState
ZIP Code07675ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AL GRECO
PRESIDENT4.00Yes (X)$0$0$0
MARK MENZELLA
VICE-PRES4.00Yes (X)$0$0$0
STEVEN ROSINI
SECRETARY4.00Yes (X)$0$0$0
PETER SUMEREAU
TREASURER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$44,554MembershipDuesAmt
Total Contributions$44,554TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPDesc
Business900099BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,554TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,325TotalAmt
Program Services$3,325ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$0$0$0$0
FIELD LINING & PAINT$2,670$2,670$0$0
TRAINING$7,304$7,304$0$0
SUPPLIES$2,069$2,069$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,177TotalAmt
Program Services$29,177ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,545TotalAmt
Program Services$44,545ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$18,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$18,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$16,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$16,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,827BOYAmt
EOY$18,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,009ReconcilationRevenueExpnssAmt
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$47,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,042CurrentTaxYearMinus1YearAmt
Current Tax Year$29,772CurrentTaxYearAmt
Total$167,388TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,390CurrentTaxYearMinus1YearAmt
Total$17,965TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,432CurrentTaxYearMinus1YearAmt
Current Tax Year$29,772CurrentTaxYearAmt
Total$185,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$185,353PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Total$72TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Total$72TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$185,425TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bMEETING WITH TREASURER AND TAX PREPARER TO REVIEW 990
Pt VI, Line 12cANNUAL INQUIRY OF OFFICERS
Pt VI, Line 19UPON REQUEST, THE ORGANIZATION WILL MAKE THIS INFORMATION AVAILABLE
Form 990EZ, Part I, Line 16PROMOTION BANK SERVICE CHARGES FILING FEES PURCHASES & SUPPLIES REFEREES UNIFORMS BALLS&GOALIE SHIRTS FEILD MAINTENANCE AWARDS DINNER TROPHIES CLINIC MISCELLANEOUS
Form 990, Part IX, Line 24fAWARDS 1012. 1012. 0. 0. MISCELLANEOUS 2057. 2057. 0. 0. UNIFORMS 17667. 17667. 0. 0. REFEREES 7941. 7941. 0. 0. SCHOLARSHIP 500. 500. 0. 0.

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