PLAY SOCCER TRENTON INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLAY SOCCER TRENTON INC (EIN 22-3710482)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349200307
- 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 | 2013-05-14T05:34:45-07:00 | 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 | Lear & Pannepacker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085406325 | 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 | 223710482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Play Soccer Nonprofit Intl Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAY | NameControl |
| Phone | 6096834941 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 106 | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judy McPherson | Name |
| Title | Chair and CEO | Title |
| Date Signed | 2013-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scot D Pannepacker CPA | Name |
| PTIN | P00216902 | PTIN |
| Phone | 6094522200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http://www.playsoccer-nonprofit.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65046 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65046 | ContributionsGiftsGrantsEtc |
| 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 | 65046 | TotalRevenue |
| Grants And Similar Amounts Paid | 36342 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4710 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 39820 | OtherExpensesTotal |
| Total Expenses | 82572 | TotalExpenses |
| Excess Or Deficit For Year | -17526 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68812 | BOY |
| EOY | 50656 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68812 | BOY |
| EOY | 51286 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68812 | BOY |
| EOY | 51286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the health, education, physical and social development of girls and boys, ages 5-12 years old through a recreational soccer training program & "sport for life" learning activities in Africa & Asia. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To promote the health, education, physical and social development of girls and boys, ages 5-12 years old through a recreational soccer training program & "sport for life" learning activities in Africa & Asia. | DescriptionProgramServiceAccom |
| Grants And Allocations | 38843 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 36342 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38843 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Michael Raskys | ||
| Board Member | 1.00 | 0 |
| Ronan Wicks | ||
| Board Member | 5.00 | 0 |
| Stuart Goldfarb | ||
| Board Member | 1.00 | 0 |
| Kenneth Podziba | ||
| Board Member | 1.00 | 0 |
| Cobi Jones | ||
| Board Member | 1.00 | 0 |
| Martha Takats | ||
| Board Member | 1.00 | 0 |
| Francis Ssekandi | ||
| Board Member | 1.00 | 0 |
| Nancy Muirhead | ||
| Board Member | 1.00 | 0 |
| John Lewis | ||
| Board Member | 1.00 | 0 |
| Sarah Mukebezi Kambites | ||
| Board Member | 1.00 | 0 |
| Michael Connery | ||
| Board Member | 1.00 | 0 |
| Kewku A Awotwi | ||
| Board Member | 1.00 | 0 |
| Joseph Fraga | ||
| Treasurer | 1.00 | 0 |
| Debra DaCosta | ||
| Vice-Chair | 1.00 | 0 |
| Judy McPherson | ||
| Chair | 50.00 | 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DJM Associates LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 Wall Street | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099216220 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 179341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65046 | CurrentTaxYear |
| Total | 576405 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 179341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65046 | CurrentTaxYear |
| Total | 576405 | 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 | 576405 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 179341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65046 | CurrentTaxYear |
| Total | 576405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Security Deposit - Beginning $0 Security Deposit - Ending $630 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Administrative Expenses $975 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Reporting & Monitoring $1794 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Program Operation Expenses $2266 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Communication Expenses $3466 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Director $23333 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $7986 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | Class of Activity: Health & Wellness | Donee's Name: PLAY SOCCER Zambia | Relationship of Donee: Network Country | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Health & Wellness | Donee's Name: PLAY SOCCER Malawi | Relationship of Donee: Network Country | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Health & Wellness | Donee's Name: PLAY SOCCER Cameroon | Relationship of Donee: Network Country | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Health & Wellness | Donee's Name: PLAY for FUN, LEARN for LIFE | Relationship of Donee: Network Country | Cash Amount Given: $10342 |
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