Pt VI, Line 8A
“Meetings were not documented”
990 • Fiscal year 2018 • EIN 22-3598551
Scores are not available for this record yet.
Assets
Down$4,916,190
Down $411,360 (-7.7%) from 2017
Net Assets
Down$3,252,460
Down $130,718 (-3.9%) from 2017
Liabilities
Down$1,663,730
Down $280,642 (-14%) from 2017
Revenue
Down$4,921,212
Down $41,708 (-0.8%) from 2017
Expenses
Up$5,051,930
Up $540,449 (+12%) from 2017
Net Income
Down-$130,718
Down $582,157 (-129%) from 2017
The Players Development Academy Inc.,
The Players Development Academy Inc., (PDA) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in New Jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,615,141 | $2,497,192 | ▼ $117,949 |
| Land, Buildings, and Equipment, Net | $1,997,792 | $1,746,855 | ▼ $250,937 |
| Prepaid Expenses and Deferred Charges | $626,667 | $546,667 | ▼ $80,000 |
| Investments in Publicly Traded Securities | $87,950 | $125,476 | ▲ $37,526 |
| Loans From Officers Directors | $75,000 | $75,000 | → $0 |
| Total Assets | $5,327,550 | $4,916,190 | ▼ $411,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,808,782 | $1,515,615 | ▼ $293,167 |
| Other Liabilities | $60,590 | $73,115 | ▲ $12,525 |
| Total Liabilities | $1,944,372 | $1,663,730 | ▼ $280,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,383,178 | $3,252,460 | ▼ $130,718 |
| Total Net Assets Fund Balance | $3,383,178 | $3,252,460 | ▼ $130,718 |
| Total Liabilities and Net Assets / Fund Balance | $5,327,550 | $4,916,190 | ▼ $411,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,514,515 | $3,512,510 | $5,027,025 |
| Equipment | $232,340 | $613,638 | $845,978 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Seitz | Secy/Treasurer | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Mitch Stoller | Finance Chair |
| Thomas R Anderson | President |
| Doug Rotatori | Vice President |
| Nidhi Kumar | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,872,535 |
| Salaries, Compensation, and Employee Benefits | $179,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,616,042 | $0 | $0 | $2,616,042 |
| Depreciation Depletion | $362,562 | $0 | $0 | $362,562 |
| All Other Expenses | $278,905 | $21,005 | $0 | $299,910 |
| Other Salaries and Wages | $108,215 | $0 | $0 | $108,215 |
| Occupancy | $88,795 | $0 | $0 | $88,795 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $62,500 | $0 | $62,500 |
| Interest | $52,305 | $0 | $0 | $52,305 |
| Office Expenses | $0 | $51,565 | $0 | $51,565 |
| Insurance | $36,637 | $0 | $0 | $36,637 |
| Fees for Services Accounting | $0 | $17,288 | $0 | $17,288 |
| Payroll Taxes | $8,680 | $0 | $0 | $8,680 |
| Fees for Services Legal | $0 | $2,319 | $0 | $2,319 |
| Total Functional Expenses | $4,897,253 | $154,677 | $0 | $5,051,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,210,947 |
| Expenses per Audited Statements | $5,051,930 |
| Total Expenses per Form 990 | $5,051,930 |
| Expenses Not Reported on Form 990 | $159,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $386,897 |
| Fundraising Direct Expenses | $159,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $249,433 | $249,433 | $118,710 | $130,723 |
| Golf Outing | $137,464 | $137,464 | $40,307 | $97,157 |
| Total Events | $386,897 | $386,897 | $159,017 | $227,880 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest payable | $73,115 |
“Meetings were not documented”
“Meetings were not documented”
“No review was or will be conducted”
“Licenses and fees 185000. 185000. 0. 0.”
“Soccer programs 91606. 91606. 0. 0.”
“Education, training and meetings 21005. 0. 21005. 0.”
“Uniforms and equipment 2299. 2299. 0. 0.”
“Direct expenses deducted against income”
“Direct expenses deducted against income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Players Development Academy Inc., (PDA) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in New Jersey. |
| IRS990/AllOtherContributionsAmt | 0 | 55813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299910 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas R Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087666833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 Roebling Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bernardsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07924 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2615141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2497192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3602467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5315 |
| IRS990/CYOtherExpensesAmt | 0 | 4872535 |
| IRS990/CYOtherRevenueAmt | 0 | 461378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179395 |
| IRS990/CYTotalExpensesAmt | 0 | 5051930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4921212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362562 |
| IRS990/Desc | 0 | Organizing various soccer tournaments, developing soccer skills |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4897253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17288 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas R Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Seitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Rotatori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mitch Stoller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nidhi Kumar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secy/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 386897 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24867 |
| IRS990/GrossReceiptsAmt | 0 | 5100355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36637 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52305 |
| IRS990/InterestGrp/TotalAmt | 0 | 52305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 125476 |
| IRS990/IRPDocumentCnt | 0 | 101 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4126148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1997792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1746855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5873003 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3546654 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Players Development Academy Inc., (PDA) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in New Jersey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1808782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1515615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3383178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3252460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4741 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 227880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 227880 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33554 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Team expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Field maintenance and leases |
| IRS990/OtherExpensesGrp/Desc | 3 | Coaches expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 580701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2616042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 580701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2616042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Performance bonus |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129944 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 199944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 626667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 546667 |
| IRS990/PrincipalOfficerNm | 0 | Thomas R Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Soccer programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299478 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3701914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13682 |
| IRS990/PYOtherExpensesAmt | 0 | 4419502 |
| IRS990/PYOtherRevenueAmt | 0 | 355341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91979 |
| IRS990/PYTotalExpensesAmt | 0 | 4511481 |
| IRS990/PYTotalRevenueAmt | 0 | 4962920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130718 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33554 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4921212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3602467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3701914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3321329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2909715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2324720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15860145 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15860145 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3602467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3701914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3321329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2909715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2324720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15860145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15860145 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 613638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 845978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 159017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5051930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1514515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3512510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5027025 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20126 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 159017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 159017 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 179143 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4921212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct expenses deducted against income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expenses deducted against income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1746855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5051930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4921212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5100355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5210947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 159017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 137464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 386897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 249433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 137464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 386897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 227880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 159017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40307 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meetings were not documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meetings were not documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses and fees 185000. 185000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Soccer programs 91606. 91606. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education, training and meetings 21005. 0. 21005. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms and equipment 2299. 2299. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5327550 |
| IRS990/TotalAssetsEOYAmt | 0 | 4916190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5327550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4916190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3602467 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4897253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5051930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1944372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1663730 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1944372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1663730 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3383178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3252460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4897253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852052 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.