PLAINEDGE SOCCER CLUB LTD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PLAINEDGE SOCCER CLUB LTD (EIN 11-2981031)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-11
IRS object ID
201123159349301122
Schema version
2010v3.4
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)
Timestamp2011-11-11T10:00:39-00:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Johnson Meyer CPAs LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line175 Prospect StreetAddressLine1
CityHuntingtonCity
StateNYState
ZIP Code11743ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112981031EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLAINEDGE SOCCER CLUB LTDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPLAINameControl
Phone5167988646Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1296AddressLine1
CityN MASSAPEQUACity
StateNYState
ZIP Code11758ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoseph FristickiName
TitleTreasurerTitle
Date Signed2011-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameScott J Meyer CPAName
Phone6315497811Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH KARAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1296AddressLine1
CityN MASSAPEQUACity
StateNYState
ZIP Code11758ZIPCode
FieldValueIRS element (for citing)
Gross Receipts295158GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.plainedgesoccerclub.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOR THE EDUCATION, TRAINING, EXPERIENCE AND DEVELOPMENT OF SOCCER SKILLS TO THE COMMUNITY. TO PROVIDE FOR THE EDUCATION, TRAINING, EXPERIENCE AND DEVELOPMENT OF SOCCER SKILLS TO THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year38867ContributionsGrantsPriorYear
Contributions Grants Current Year14277ContributionsGrantsCurrentYear
Program Service Revenue Prior Year149370ProgramServiceRevenuePriorYear
Program Service Revenue CY108028ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year42930OtherRevenuePriorYear
Other Revenue Current Year19661OtherRevenueCurrentYear
Total Revenue Prior Year231167TotalRevenuePriorYear
Total Revenue Current Year141966TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year253772OtherExpensePriorYear
Other Expenses Current Year159144OtherExpensesCurrentYear
Total Expenses Prior Year253772TotalExpensesPriorYear
Total Expenses Current Year159144TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-22605RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-17178RevenuesLessExpensesCY
Total Assets BOY10347TotalAssetsBOY
Total Assets EOY76991TotalAssetsEOY
Total Liabilities EOY83822TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10347NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-6831NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FOR THE EDUCATION, TRAINING, EXPERIENCE AND DEVELOPMENT OF SOCCER SKILLS TO THE COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense150642Expense
DescriptionTO PROVIDE FOR THE EDUCATION, TRAINING, EXPERIENCE AND DEVELOPMENT OF SOCCER SKILLS TO THE COMMUNITY AND TO FOSTER A COMPETITIVE ATHLETIC LEARNING ENVIRONMENT FOR THE YOUTH OF THE COMMUNITY.Description
Total Program Service Expense150642TotalProgramServiceExpense
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 EquipfalseReportLandBldgEquip
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 FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOE FRISTACHINamePerson
Telephone Number5167994244TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1296AddressLine1
CityN MASSAPEQUACity
StateNYState
ZIP Code11758ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH KARAM
PRESIDENT005.00X000
DANIEL MATTHEWS
1ST VICE PRESIDENT005.00X000
JOSEPH FRISTICKI
TREASURER005.00X000
DONNA BORGOGELLI
SECRETARY005.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions14277AllOtherContributions
Total Contributions14277TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION FEESDescription
Total Revenue Column108028TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue108028TotalProgramServiceRevenue
Gross Income Fundraising Events167184GrossIncomeFundraisingEvents
Fundraising Direct Expenses144987FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column22197TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory5669GrossSalesOfInventory
Cost Of Goods Sold8205CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2536TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column141966TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Management And General750ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2509Total
Program Services1256ProgramServices
Management And General1253ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total7336Total
Program Services7336ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total725Total
Management And General725ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionSEE ATTACHED STATEMENTDescription
Total147824Total
Program Services142050ProgramServices
Management And General5774ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total159144Total
Program Services150642ProgramServices
Management And General8502ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10347BOY
EOY76991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10347BOY
EOY76991EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY83822EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY83822EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10347BOY
EOY-6831EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10347BOY
EOY-6831EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10347BOY
EOY76991EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-17178ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112955CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years118166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years126965CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year189696CurrentTaxYearMinus1Year
Current Tax Year122304CurrentTaxYear
Total670086Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163145CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years168866CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161141CurrentTaxYearMinus1Year
Current Tax Year172853CurrentTaxYear
Total770215Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295831CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350837CurrentTaxYearMinus1Year
Current Tax Year295157CurrentTaxYear
Total1440301Total
FieldValueIRS element (for citing)
Public Support Total5091440301PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years217165CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years281311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years295831CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350837CurrentTaxYearMinus1Year
Current Tax Year295157CurrentTaxYear
Total1440301Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Newsletter AdsNameOfEvent1
Gross Receipts Event1125GrossReceiptsEvent1
Gross Revenue Event1125GrossRevenueEvent1
Name Of Event2Snack ShackNameOfEvent2
Gross Receipts Event211526GrossReceiptsEvent2
Gross Revenue Event211526GrossRevenueEvent2
Other Direct Expenses Event214204OtherDirectExpensesEvent2
Total Number Of Other Events10TotalNumberOfOtherEvents
Gross Receipts Other Events155533GrossReceiptsOtherEvents
Gross Revenue Other Events155533GrossRevenueOtherEvents
Other Direct Expenses Other Events130783OtherDirectExpensesOtherEvents
Gross Receipts Total167184GrossReceiptsTotal
Gross Revenue Total Events167184GrossRevenueTotalEvents
Other Direct Expenses Total Events144987OtherDirectExpensesTotalEvents
Direct Expense Summary Events144987DirectExpenseSummaryEvents
Net Income Summary22197NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990 Part VIIdentifier
Return Reference11-15ReturnReference
ExplanationThe Board of Directors review the tax return prior to filing. The Board is required to report any conflict of interests to the Board.Explanation

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