MT LAUREL UNITED SOCCER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MT LAUREL UNITED SOCCER ASSOCIATION INC (EIN 22-3518382)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-01-28
IRS object ID
201440289349300419
Schema version
2012v2.1
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)
Timestamp2014-01-28T12:36:14-05:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marie Cirrincione CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16 Moorfield CtAddressLine1
CityMount LaurelCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223518382EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MT LAUREL UNITED SOCCER ASSOCINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMTLANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 RTE 38 NUMBER 11AddressLine1
CityMOUNT LAURELCity
StateNJState
ZIP Code08054ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW PIETRANGELOName
TitlePRESIDENTTitle
Phone8567789549Phone
Date Signed2014-01-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIE CIRRINCIONEName
PTINP01300206PTIN
Phone6094719214Phone
Date Prepared2014-01-28DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY CINQUENameOfPrincipalOfficerPerson
Gross Receipts592508GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MLUNITED.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1998YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE YOUTH SOCCER PROGRAMS FOR MALES AND FEMALES THAT RANGE FROM INSTRUCTIONAL TO COMPETITIVE, LOCAL AND REGIONAL LEAGUES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI158TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year193140ContributionsGrantsPriorYear
Contributions Grants Current Year98547ContributionsGrantsCurrentYear
Program Service Revenue Prior Year443498ProgramServiceRevenuePriorYear
Program Service Revenue CY493803ProgramServiceRevenueCY
Investment Income Prior Year147InvestmentIncomePriorYear
Investment Income Current Year158InvestmentIncomeCurrentYear
Other Revenue Prior Year5958OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year642743TotalRevenuePriorYear
Total Revenue Current Year592508TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY1000BenefitsPaidToMembersCY
Salaries Etc Prior Year86392SalariesEtcPriorYear
Salaries Etc Current Year75150SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7418TotalFundrsngExpCurrentYear
Other Expense Prior Year496518OtherExpensePriorYear
Other Expenses Current Year452614OtherExpensesCurrentYear
Total Expenses Prior Year582910TotalExpensesPriorYear
Total Expenses Current Year528764TotalExpensesCurrentYear
Revenues Less Expenses Prior Year59833RevenuesLessExpensesPriorYear
Revenues Less Expenses CY63744RevenuesLessExpensesCY
Total Assets BOY136702TotalAssetsBOY
Total Assets EOY200446TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY136702NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY200446NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE YOUTH SOCCER PROGRAMS FOR MALES AND FEMALES THAT RANGE FROM INSTRUCTIONAL TO COMPETITIVE, LOCAL AND REGIONAL LEAGUES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense450457Expense
Grants1000Grants
Revenue493803Revenue
DescriptionALL EXPENSES ARE RELATED TO THE VAR. LEAGUES RANGING FROM UNDER 5 YRS OLD TO UNDER 18 YRS OLD FOR BOTH MALE AND FEMALE,INTRAMURAL,RECREATIONAL, AND TRAVEL TEAMS PARTICIPATING IN REGIONAL LEAGUES. THE ORGANIZ OPERATES ALL YEAR WITH VARIOUS PROGRAMS.Description
Total Program Service Expense450457TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROL MCDONALDNamePerson
Telephone Number8567789545TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13111 RTE 38 NUMBER 11AddressLine1
CityMOUNT LAURELCity
StateNJState
ZIP Code08054ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANDREW PIETRANGELO
PRESIDENT15.00X000
ANTHONY CINQUE
VICE PRSIDENTKID SAFE COORDI15.00X000
WENDY CICALI
SECRETARYPARLIAMENTARIAN6.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues77665MembershipDues
Fundraising Events20882FundraisingEvents
Total Contributions98547TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION INCOME711210338324338324
SPONSOR INCOME711210500500
TOURNAMENT INCOME7112107782977829
TRAINING INCOME7112107715077150
FieldValueIRS element (for citing)
Total Program Service Revenue493803TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column158TotalRevenueColumn
Unrelated Business Revenue158UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events20882CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column592508TotalRevenueColumn
Related Or Exempt Function Income493803RelatedOrExemptFunctionIncome
Unrelated Business Revenue158UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total68758Total
Program Services39298ProgramServices
Management And General29460ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6392Total
Program Services4028ProgramServices
Management And General2364ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total381Total
Management And General381ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1761Total
Management And General1761ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2913Total
Management And General2913ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13326Total
Management And General13326ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total9886Total
Management And General9886ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6649Total
Management And General6649ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total696Total
Management And General696ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4781Total
Program Services1328ProgramServices
Management And General3453ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UNIFORMS TROPHIES REFEREES121518121518
FIELDS AND FACILITIES5464454644
TRAINING PROGRAMS153951153951
TOURNAMENTS5296452964

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29144Total
Program Services21726ProgramServices
Fundraising7418Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total528764Total
Program Services450457ProgramServices
Management And General70889ManagementAndGeneral
Fundraising7418Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY136702BOY
EOY200446EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3400LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3400LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY136702BOY
EOY200446EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY136702BOY
EOY200446EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY136702BOY
EOY200446EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY136702BOY
EOY200446EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses63744ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10538CurrentTaxYearMinus1Year
Current Tax Year15726CurrentTaxYear
Total68782Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20974CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10538CurrentTaxYearMinus1Year
Current Tax Year15726CurrentTaxYear
Total68782Total
FieldValueIRS element (for citing)
Public Support Total17068782PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years239CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147CurrentTaxYearMinus1Year
Current Tax Year158CurrentTaxYear
Total1063Total
FieldValueIRS element (for citing)
Total Support69845TotalSupport
Public Support Pertcentage1700.98480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98020PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3400OtherCostOrOtherBasis
Depreciation3400Depreciation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MERCH SALESNameOfEvent1
Gross Receipts Event120882GrossReceiptsEvent1
Gross Revenue Event120882GrossRevenueEvent1
Other Direct Expenses Event17418OtherDirectExpensesEvent1
Gross Receipts Total20882GrossReceiptsTotal
Gross Revenue Total Events20882GrossRevenueTotalEvents
Other Direct Expenses Total Events7418OtherDirectExpensesTotalEvents
Direct Expense Summary Events7418DirectExpenseSummaryEvents
Net Income Summary13464NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Governing body decisions Part VI line 7bARTICLE IV OF THE BYLAWS SECTION 2 STATES THE DUTIES AND POWERS OF THE BOARD OF DIRECTORS. THE BOARD IS THE GOVERNING BODY.
O02Form 990 governing body review Part VI line 11NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. THE TAX RETURN WAS PREPARED BY AN ACCOUNTANT INDEPENDENT OF THE BOARD OF DIRECTORS. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS.
O03Governing documents etc available to public Part VI line 19ALL BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE CORPORATIONS WEBSITE.

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