HOLMDEL YOUTH SOCCER ASSOCIATES INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOLMDEL YOUTH SOCCER ASSOCIATES INC (EIN 52-1858062)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-06-13
- IRS object ID
- 201111649349200366
- Schema version
- 2009v1.3
- 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 | 2011-06-13T12:09:19-07:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRIK AND MURTHA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OKERSON RD STE 2A | AddressLine1 |
| City | FREEHOLD | City |
| State | NJ | State |
| ZIP Code | 077288858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521858062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMDEL YOUTH SOCCER ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLM | NameControl |
| Phone | 7327401752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MAPLE LEAF DRIVE | AddressLine1 |
| City | HOLMDEL | City |
| State | NJ | State |
| ZIP Code | 07733 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE ROTH | Name |
| Title | PRESIDENT | Title |
| Phone | 7327401752 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET PETRIK CPA | Name |
| Phone | 7323036060 | Phone |
| Date Prepared | 2011-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 336138 | GrossReceipts |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 328400 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 38 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 7700 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 6250 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1450 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 329888 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 159684 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19959 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 163602 | OtherExpensesTotal |
| Total Expenses | 343245 | TotalExpenses |
| Excess Or Deficit For Year | -13357 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93097 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106454 | BOY |
| EOY | 93097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106454 | BOY |
| EOY | 93097 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106454 | BOY |
| EOY | 93097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE YOUTH IN HOLMDEL AND OTHER COMMUNITIES TO PLAY SOCCER IN ORGANIZED LEAGUES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA THE OPPRORTUNITY TO PARTICIPATE IN SOCCER TOURNAMENTS & CAMPS & TO IMPROVE THEIR SOCCER SKILLS BY PROVIDING INTRUCTION AND TRAINING IN WITHIN ORGANIZED TEAMS | DescriptionProgramServiceAccom |
| Program Service Expenses | 342270 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 342270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| COLLEEN COOK | ||||||
| 11 MAPLE LEAF DRIVE | HOLMDEL | NJ | 07733 | PRESIDENT | 10.00 | 0 |
| VAL AVRIN | ||||||
| PO BOX 16 | HOLMDEL | NJ | 07733 | 1ST VP | 10.00 | 0 |
| FRANK PENTO | ||||||
| 6 AUFRA PLACE | HOLMDEL | NJ | 07733 | 2ND VP | 10.00 | 0 |
| MIKE ROTH | ||||||
| 10 GRANDVIEW DR | HOLMDEL | NJ | 07733 | SECRETARY | 10.00 | 0 |
| RUSSELL DRONE | ||||||
| PO BOX 16 | HOLMDEL | NJ | 07733 | TREASURER | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| 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 | COLLEEN COOK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MAPLE LEAF DRIVE | AddressLine1 |
| City | HOLMDEL | City |
| State | NJ | State |
| ZIP Code | 07733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7327401752 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5100 | CurrentTaxYearMinus2Years |
| Total | 7325 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336100 | CurrentTaxYear |
| Total | 876815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336100 | CurrentTaxYear |
| Total | 884140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 884140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 1778 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38 | CurrentTaxYear |
| Total | 1778 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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