STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH BRUNSWICK SOCCER CLUB INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH BRUNSWICK SOCCER CLUB INC (EIN 01-0708152)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-26
IRS object ID
202422399349300607
Schema version
2023v5.0
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)
Return2024-08-26T09:20:22-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200157471PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OBM ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 SCHANCK RD STE C-1AddressLine1Txt
CityFREEHOLDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077283073ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010708152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH BRUNSWICK SOCCER CLUB INCBusinessNameLine1Txt
Business Name Line2DBA TRAVEL DIVISIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9083076022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 TUNICFLOWER LANEAddressLine1Txt
CityPRINCETON JUNCTIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES PORCELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9083076022PhoneNum
Signature2024-08-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD R ORLICK CPA CGMAPreparerPersonNm
PTINP00237038PTIN
Phone7324622800PhoneNum
Preparation2024-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES PORCELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 TUNICFLOWER LANEAddressLine1Txt
CityPRINCETON JUNCTIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$354,796GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSBSCTRAVEL.SPORTNGIN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Activity Or MissionTRAINING, INSTRUCTING AND COACHING YOUTHS IN THE COMMUNITY TO PLAY SOCCER, FOCUSING ON TEAM CONCEPT, MORAL CONDUCT AND CHARACTER BUILDING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$330,621PYContributionsGrantsAmt
CY Contributions Grants$354,796CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$330,623PYTotalRevenueAmt
CY Total Revenue$354,796CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,823PYOtherExpensesAmt
CY Other Expenses$280,160CYOtherExpensesAmt
PY Total Expenses$233,823PYTotalExpensesAmt
CY Total Expenses$282,160CYTotalExpensesAmt
PY Revenues Less Expenses$96,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,636CYRevenuesLessExpensesAmt
Total Assets BOY$347,445TotalAssetsBOYAmt
Total Assets EOY$420,081TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$347,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$420,081NetAssetsOrFundBalancesEOYAmt
MissionTRAINING, INSTRUCTING AND COACHING YOUTHS IN THE COMMUNITY TO PLAY SOCCER, FOCUSING ON TEAM CONCEPT, MORAL CONDUCT AND CHARACTER BUILDING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$277,720ExpenseAmt
DescTRAINING, INSTRUCTING AND COACHING YOUTHS IN THE COMMUNITY TO PLAY SOCCER, FOCUSING ON TEAM CONCEPT, MORAL CONDUCT AND CHARACTER BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
Grant$2,000GrantAmt
DescTHE CLUB IS PROUD TO ISSUE SCHOLARSHIPS TO COLLEGE BOUND HIGH SCHOOL STUDENTS BASED ON THE CRITERIA INDICATED IN THE ORGANIZATION DOCUMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES PORCELLIPersonNm
Phone9083076022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 TUNICFLOWER LANEAddressLine1Txt
CityPRINCETON JUNCTIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLIE AYMES
PRESIDENT2.00Yes (X)$0$0$0
JENNIFER DECKER
SCHEDULING D2.00Yes (X)$0$0$0
PRASHANT DESAI
GEN DIRECTOR2.00Yes (X)$0$0$0
DEEPAK KAANAN
GEN DIRECTOR1.00Yes (X)$0$0$0
NEIL KOTHARI
PURCHASING D1.00Yes (X)$0$0$0
CARL LESACA
GEN DIRECTOR1.00Yes (X)$0$0$0
JAMES PORCELLI
TREASURER2.00Yes (X)$0$0$0
KHADIJA A SAFI
V PRESIDENT2.00Yes (X)$0$0$0
LEIGH ANN SOLOMONS
SECRETARY2.00Yes (X)$0$0$0
PETER TRAFICANTE
DIRECTOR OF1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$354,796MembershipDuesAmt
Total Contributions$354,796TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,796TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13TotalAmt
Management And General$13ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$197,954$197,954
REFEREES$25,139$25,139
UNIFORMS$20,679$20,679
TOURNAMENT REGISTRATION$13,975$13,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$15,473ProgramServicesAmt
Management And General$1,527ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,160TotalAmt
Program Services$279,720ProgramServicesAmt
Management And General$2,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$347,445BOYAmt
EOY$420,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,445BOYAmt
EOY$420,081EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$347,445BOYAmt
EOY$420,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,445BOYAmt
EOY$420,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,445BOYAmt
EOY$420,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,636ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,621CurrentTaxYearMinus1YearAmt
Current Tax Year$354,796CurrentTaxYearAmt
Total$1,219,406TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,621CurrentTaxYearMinus1YearAmt
Current Tax Year$354,796CurrentTaxYearAmt
Total$1,219,406TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,219,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$36TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,623CurrentTaxYearMinus1YearAmt
Current Tax Year$354,796CurrentTaxYearAmt
Total$1,219,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2JAMES PORCELLI JENNIFER DECKER TREASURER DIRECTOR MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BACCOUNTANT PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE SUBMISSION TO THE IRS
FORM 990, PAGE 6, PART VI, LINE 18DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
FORM 990, PAGE 6, PART VI, LINE 19TAX DOCUMENTS AND MEETING MINUTES ARE AVAILABLE FOR REVIEW UPON REQUEST