2011-12-01T07:29:01-08:00 2011-07-31 PETRIK AND MURTHA LLC 400 OKERSON RD STE 2A FREEHOLD NJ 077288858 990 2010-08-01 521858062 HOLMDEL YOUTH SOCCER ASSOCIATES INC HOLM 7327401752 10 GRANDVIEW DRIVE HOLMDEL NJ 07733 MIKE ROTH 7327401752 2011-11-30 JANET PETRIK CPA 7323036060 2011-12-01 2010 2016-02-24 21:20:13Z X MIKE ROTH 10 GRANDVIEW DR HOLMDEL NJ 07733 376376 false X N/A X 1993 NJ 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 5 5 0 30 0 0 376318 58 0 376376 0 0 0 0 0 411826 411826 -35450 93097 57647 0 93097 57647 TO PROVIDE OVER 300 BOYS AND GIRLS IN THE HOLMDEL NJ AREA false false 411220 376317 ORGANIZING AND PREPARING GIRLS AND BOYS THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED SOCCER TOURNAMENTS, CAMPS, AND OTHER COMPETITION TO IMPROVE SOCCER SKILLS THROUGH INSTRUCTION AND TRAINING. 411220 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X MIKE ROTH 7328161268 10 GRANDVIEW DR HOLMDEL NJ 07733 X COLLEEN COOK 5.00 0 0 0 VAL AVRIN 5.00 0 0 0 FRANK PENTO 5.00 0 0 0 MIKE ROTH 5.00 0 0 0 RUSSELL DRONE 5.00 0 0 0 false false false Team fees 900099 342713 Summer camp fees 900099 13825 Pre-travel clinics 900099 300 Special needs clinics 900099 2000 Spring camp fees 900099 9465 8015 376318 58 376376 376376 18577 18577 0 0 0 0 0 0 751 751 0 0 EQUIPMENT 8939 8939 0 0 DIRECTOR FEES 6314 6314 0 0 BANK FEES 424 0 424 0 INTERNET FEES 120 0 120 0 MISCELLANEOUS 1704 1704 0 0 374997 374935 62 0 411826 411220 606 0 93097 57647 93097 57647 0 0 X 93097 57647 93097 57647 93097 57647 -35450 X false false false X 0 0 0 2225 5100 7325 144014 131341 202224 336100 376318 1189997 146239 136441 202224 336100 376318 1197322 1197322 703 363 91 38 58 1253 703 363 91 38 58 1253 1198575 0.99900 0.99800 0.00100 0.00200 X Pt VI-B, Line 11a Treasure provides copies to board members Form 990EZ, Part I, Line 16 ADVERTISING EQUIPMENT CAMP FEES UNIFORMS REFEREE FEES TOURNAMENT FEES REGISTRATION FEES SCHOLARSHIP FEES TRYOUT EXPENSES PATCHES PRE TRAVEL CLINIC BANK FEES MISCELLANEOUS OFFICE CLINCI EXPENSES INSURANCE WEB/INTERNET AWARDS FIELD ASSIGNORS TEAM FEES Form 990, Part IX, Line 24f ODG SCHOLARSHIP FEES 2500. 2500. 0. 0. OFFICE SUPPLIES 161. 161. 0. 0. PATCHES 1390. 1390. 0. 0. POSTAGE 62. 0. 62. 0. REFEREE ASSIGNER FEES 272. 272. 0. 0. REFEREE FEES 21166. 21166. 0. 0. REGISTRATION 15531. 15531. 0. 0. SCHOLARSHIPS 1500. 1500. 0. 0. SPECIAL NEEDS CLINIC FEES 1750. 1750. 0. 0. SPRING CAMP FEES 7392. 7392. 0. 0. SPRING CLINIC FEES 2660. 2660. 0. 0. STATE CUP FEES 1687. 1687. 0. 0. SUMMER CAMP FEES 12940. 12940. 0. 0. SUPPLIES AND REPAIRS 1917. 1917. 0. 0. TOURNAMENT FEES 50266