VINELAND SOCCER ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VINELAND SOCCER ASSOCIATION INC (EIN 22-3545839)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-14
- IRS object ID
- 201312879349200231
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-14T13:51:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK E RONCHETTI CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S BREWSTER ROAD SUITE B-4 | AddressLine1 |
| City | VINELAND | City |
| State | NJ | State |
| ZIP Code | 08361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223545839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINELAND SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VINE | NameControl |
| Phone | 8566928823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2602 | AddressLine1 |
| City | S VINELAND | City |
| State | NJ | State |
| ZIP Code | 08362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE FIOCCHI | Name |
| Title | President | Title |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E RONCHETTI CPA | Name |
| PTIN | P00449071 | PTIN |
| Phone | 8567942891 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.VINELANDSOCCER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64410 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 64335 | ProgramServiceRevenue |
| Investment Income | 75 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 64410 | TotalRevenue |
| Grants And Similar Amounts Paid | 1000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9944 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 329 | PrintingPublicationsPostage |
| Other Expenses Total | 54320 | OtherExpensesTotal |
| Total Expenses | 66343 | TotalExpenses |
| Excess Or Deficit For Year | -1933 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90751 | BOY |
| EOY | 89894 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22403 | BOY |
| EOY | 21687 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647 | BOY |
| EOY | 287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113801 | BOY |
| EOY | 111868 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113801 | BOY |
| EOY | 111868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH SOCCER LEAGUE SERVING CHILDREN FROM VINELAND & SURROUNDING AREAS. SPRING & FALL LEAGUES, TRAVEL TEAMS. PROMOTE AND TEACH GAME OF SOCCER TO AREA YOUTH, AGES 5 THRU 18. IN EXCESS OF 800 CHILDREN COMPETE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YOUTH SOCCER LEAGUE SERVING CHILDREN FROM VINELAND & SURROUNDING AREAS. SPRING & FALL LEAGUES, TRAVEL TEAMS. PROMOTE & TEACH GAME OF SOCCER TO AREA YOUTH, AGES 5 THRU 18. IN EXCESS OF 800 CHILDREN COMPETE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 66343 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66343 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARSHA DONATO | ||
| Director | 0 | 0 |
| MARIA GIORDANO | ||
| Director | 0 | 0 |
| MIKE VICENTE | ||
| Director | 0 | 0 |
| ASHLEY VELEZ | ||
| Director | 0 | 0 |
| EDDIE VELEZ | ||
| Director | 0 | 0 |
| BRIAN CATERINA | ||
| Director | 0 | 0 |
| MARY ENNIS | ||
| Treasurer | 0 | 0 |
| ROSS ENNIS | ||
| Vice President | 0 | 0 |
| LEE FIOCCHI | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ENNIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH CENTRAL AVENUE | AddressLine1 |
| City | MINOTOLA | City |
| State | NJ | State |
| ZIP Code | 08341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564048148 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64335 | CurrentTaxYear |
| Total | 508882 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64335 | CurrentTaxYear |
| Total | 508882 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 508882 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 2272 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 2272 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64410 | CurrentTaxYear |
| Total | 511154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $647 Machinery and Equipment - Ending $287 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSES & FEES $25 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEETING EXPENSE $55 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK CHARGES $265 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CITY OF VINELAND - FEES $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS EXPENSE $501 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $2120 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REGISTRATION EXPENSES $4797 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINER & EDUCATION $12135 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REFEREE FEES $13605 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UNIFORMS & EQUIPMENT $18742 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1076 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $499 |