HOLMDEL YOUTH SOCCER ASSOCIATES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOLMDEL YOUTH SOCCER ASSOCIATES INC (EIN 52-1858062)
Tax period
2013-08-01 to 2014-07-31
Filed
2014-10-13
IRS object ID
201432879349300718
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)
Return2014-10-13T09:36:33-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550814038PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRIK & MURTHA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OKERSON RD STE 2AAddressLine1
CityFREEHOLDCity
StateNJState
ZIP Code07728ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521858062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLMDEL YOUTH SOCCER ASSOC INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOLMBusinessNameControlTxt
Phone7327401752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1
CityHOLMDELCity
StateNJState
ZIP Code07733ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7327401752PhoneNum
Signature2014-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET PETRIK CPAPreparerPersonNm
PTINP00438791PTIN
Phone7323036060PhoneNum
Preparation2014-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GRANDVIEW DRIVEAddressLine1
CityHOLMDELCity
StateNJState
ZIP Code07733ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$549,722GrossReceiptsAmt
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
PY Contributions Grants$7,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$428,540PYProgramServiceRevenueAmt
CY Program Service Revenue$549,708CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$436,092PYTotalRevenueAmt
CY Total Revenue$549,722CYTotalRevenueAmt
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$368,656PYOtherExpensesAmt
CY Other Expenses$480,918CYOtherExpensesAmt
PY Total Expenses$368,656PYTotalExpensesAmt
CY Total Expenses$480,918CYTotalExpensesAmt
PY Revenues Less Expenses$67,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,804CYRevenuesLessExpensesAmt
Total Assets BOY$181,329TotalAssetsBOYAmt
Total Assets EOY$250,133TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,133NetAssetsOrFundBalancesEOYAmt
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$477,968ExpenseAmt
Revenue$549,708RevenueAmt
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$477,968TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleORequiredInd
IRP Document40IRPDocumentCnt
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
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 AVENUEAddressLine1
Address Line210 GRANDVIEW AVENUEAddressLine2
CityHOLMDELCity
StateNJState
ZIP Code07733ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN COOK
PRESIDENT5.00Yes (X)$0$0$0
VALERIE AVRIN
VICE PRESIDE5.00Yes (X)$0$0$0
PAUL GOLDEN
2ND VICE PRE5.00Yes (X)$0$0$0
MICHAEL ROTH
TREASURERYes (X)$0$0$0
MARIO ZOLOFRA
SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM REGISTRATION FEES$457,726$457,726
CAMP FEES$55,542$55,542
CLINIC INCOME$34,340$34,340
OTHER MISCELLANEOUS FEES$2,100$2,100
FieldValueIRS element (for citing)
Total Program Service Revenue$549,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,722TotalRevenueColumnAmt
Related Or Exempt Func Income$549,722RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Management And General$1,932ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$197,858$197,858
TOURNAMENT FEES$66,940$66,940
INDOOR FEES$45,320$45,320
REFEREE FEES$41,735$41,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,133TotalAmt
Program Services$126,115ProgramServicesAmt
Management And General$1,018ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$480,918TotalAmt
Program Services$477,968ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,329BOYAmt
EOY$250,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,329BOYAmt
EOY$250,133EOYAmt

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$181,329BOYAmt
EOY$250,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,329BOYAmt
EOY$250,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,329BOYAmt
EOY$250,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,804ReconcilationRevenueExpnssAmt
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 Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Total$7,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,988CurrentTaxYearMinus1YearAmt
Current Tax Year$549,722CurrentTaxYearAmt
Total$2,181,668TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490,988CurrentTaxYearMinus1YearAmt
Current Tax Year$549,722CurrentTaxYearAmt
Total$2,189,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,189,168PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$186TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$186TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,012CurrentTaxYearMinus1YearAmt
Current Tax Year$549,736CurrentTaxYearAmt
Total$2,189,354TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ECLINIC EXPENSES 33,056 0 0 CAMP FEES 32,373 0 0 REGISTRATION FEES 26,126 0 0 MISCELLANEOUS 14,650 0 0 TRYOUT EXPENSES 4,992 0 0 UNIFORMS 3,608 0 0 EQUIPMENT 3,501 0 0 ODP SCHOLARSHIP 2,000 0 0 SCHOLARSHIP 2,000 0 0 FIELD ASSIGNOR 1,925 0 0 BANK FEES 0 1,018 0 PROFESSIONAL FEES 863 0 0 INSURANCE 818 0 0 FIELD RENTALS 103 0 0 DONATIONS 100 0 0

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