STREET SOCCER USA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STREET SOCCER USA INC (EIN 26-4694946)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201341309349201699
- Schema version
- 2011v1.5
- 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 | 2013-05-10T17:14:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264694946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STREET SOCCER USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRE | NameControl |
| Phone | 2124007000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE CANN | Name |
| Title | CHAIR | Title |
| Phone | 2124007000 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | STREETSOCCERUSA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158371 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 153958 | ContributionsGiftsGrantsEtc |
| Investment Income | 336 | InvestmentIncome |
| Other Revenue Total | 4077 | OtherRevenueTotal |
| Total Revenue | 158371 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 105318 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12652 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3972 | PrintingPublicationsPostage |
| Other Expenses Total | 76378 | OtherExpensesTotal |
| Total Expenses | 198320 | TotalExpenses |
| Excess Or Deficit For Year | -39949 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -60152 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -100101 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66354 | BOY |
| EOY | 13259 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36263 | BOY |
| EOY | 58740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102617 | BOY |
| EOY | 71999 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162769 | BOY |
| EOY | 172100 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -60152 | BOY |
| EOY | -100101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SSUSA IS COMMITTED TO CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFTING PEOPLE OUT OF HOMELESSNESSAND INTO A PRODUCTIVE LIFE. WE HAVE A 5 YEAR PLAN TO BUILD AN INFRASTRUCTURE THAT WILL HELP CHANGE THE MINDSET, AS WELL AS THE LIFECIRCUMSTANCES OF HOMELESS PEOPLE IN A WAY THAT WE CAN MEASURE AND PUBLICIZE TO OUR GRASSROOTS SUPPORTERS AND STRATEGICPARTNERS. WE HAVE MADE SIGNIFICANT PROGRESS ON THE GOALS OF OUR 5 YEAR PLAN- ESTABLISHED RESEARCH BASE AND RELIABLE, QUANTITATIVE INSTRUMENTS TO MEASURE PROGRAM IMPACT- ESTABLISHED WEB BASED DATA COLLECTION SYSTEM THAT CAPTURES MONTHLY RESULTS FROM OUR 18 CITIES.- ESTABLISHED A NEW QUALITY CONTROL SYSTEM AND PROGRAM ACCREDITATION PROCESS.-ESTABLISHED PROGRAMS IN 18 CITIES AND PLANNING FOR LAUNCH OF 5 MORE IN 2012; WELL ON OUR WAY TO REACH 50 STATES IN 5 YEARS.-CREATION OF SUSTAINABILITY AND SOCIAL ENTERPRISE VENTURES HIGHLIGHTED BY PUBLICIS USA PARTNERSHIP.-MATURATION OF OUR LADY SALAMANDER WOMEN'S INITI | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STREET SOCCER USA IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT USES SPORTS TO HELP INDIVIDUALS AGE 15 AND UP GET OUT OF HOMELESSNESS. THEIR VISION IS TO IMPROVE THE LIVES OF THE HOMELESS AND IMPOVERISHED AND TO STRENGTHEN ENTIRE COMMUNITIES THROUGH SPORT FOR SOCIAL CHANGE PROGRAM. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE CANN | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10017 | DIRECTOR/CHAIR | 13.00 | 39781 | 6792 | 115 |
| SUSAN KOCH | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10017 | SECRETARY | 1.00 | 0 | 0 | 0 |
| REV DALE MULLENIX | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10017 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BLAKE CLIFTON | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10017 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE CANN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE 17TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2124007000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 207526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153958 | CurrentTaxYear |
| Total | 361484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 207526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153958 | CurrentTaxYear |
| Total | 361484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 76202 | AmountsSubstContributorsTotal |
| Public Support Total170 | 285282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336 | CurrentTaxYear |
| Total | 462 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4077 | CurrentTaxYear |
| Total | 4077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 366023 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 336.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,077. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 7,584. DESCRIPTION: DATA PROCESSING. AMOUNT: 11,218. DESCRIPTION: INSURANCE. AMOUNT: 384. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 22,603. DESCRIPTION: LEAGUE FEES. AMOUNT: 5,914. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 17,500. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 523. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 10,652. TOTAL TO FORM 990-EZ, LINE 16: 76,378. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,000. DESCRIPTION: CONTRIBUTION RECEIVABLE - CURRENT. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,263. END OF YEAR AMOUNT: 5,740. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,440. END OF YEAR AMOUNT: 18,729. DESCRIPTION: DUE TO HELP USA, INC. BEG. OF YEAR AMOUNT: 140,329. END OF YEAR AMOUNT: 153,371. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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