MARPLE-NEWTON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARPLE-NEWTON SOCCER ASSOCIATION INC (EIN 22-2802132)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-05-29
- IRS object ID
- 201401499349200105
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-29T09:50:18-07:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222802132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARPLE-NEWTON SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARP | BusinessNameControlTxt |
| Phone | 6102468402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 549 | AddressLine1 |
| City | Broomall | City |
| State | PA | State |
| ZIP Code | 19008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Klos | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6102468402 | PhoneNum |
| Signature | 2014-05-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.mnsaonline.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,841 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,571 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,631 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $949 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $949 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,690 | OtherRevenueTotalAmt |
| Total Revenue | $121,841 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,195 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $452 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,683 | OtherExpensesTotalAmt |
| Total Expenses | $103,330 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,511 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $223,225 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $241,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,310 | BOYAmt |
| EOY | $233,192 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915 | BOYAmt |
| EOY | $8,544 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,225 | BOYAmt |
| EOY | $241,736 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,225 | BOYAmt |
| EOY | $241,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and promotion of soccer in the surrounding communities. Emphasis is on learning the basics of the soccer skills and game rules as well as good sportsmanship. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | For the Fall 2013 and Winter 2013-2014 soccer season, MNSA provided recreational soccer development programs to approximately 900 children in our community, ranging in age from 3 to 17 years old. Registration fees for MNSA programs range from $35 -$225 per child, depending on the age of the child and the program they choose. The registration fees paid are designed to cover the provision of adequate playing fields, well lit at night (when necessary) as well as uniforms, coaching, officiating, training, insurance & recognition awards. We seek to repeat this, and expand our reach whenever possible, for the next fiscal year/soccer season. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,050 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,050 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kirk Klinger | ||||
| President | 8 | $0 | $0 | $0 |
| Patrick Henigan | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Monica Klos | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Connie Smith | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Lynn Stickley | ||||
| Registrar | 5 | $0 | $0 | $0 |
| Various | ||||
| Various positions related to coaching, player development, field maintenace etc... | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Klos | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 549 | AddressLine1 |
| City | Broomall | City |
| State | PA | State |
| ZIP Code | 19008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102468402 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,571 | CurrentTaxYearAmt |
| Total | $593,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,571 | CurrentTaxYearAmt |
| Total | $594,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,312 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631 | CurrentTaxYearAmt |
| Total | $8,560 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,631 | CurrentTaxYearAmt |
| Total | $8,560 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,202 | CurrentTaxYearAmt |
| Total | $602,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98285 | PublicSupportPY509Pct |
| Investment Income CY | 0.01420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01715 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | MNSA has entered into a Youth Soccer Partnership with the Philadelphia Union (MLS team). As a partner with this group, we purchase season tickets for Phila Union home games which we, in turn, offer to our players/members at a small discount in order to give players a chance to attend professional-level soccer games. Some of the tickets are sold (below face value) in an attempt to recover a portion of our outlay for the tickets. The "other revenue" indicated here is the proceeds from these ticket sales which helps, in part, to defray the out-of-pocket costs that MNSA incurs to purchase these tickets. Some of these tickets are also donated to the soccer community to promote the overall sport of soccer. |
| Form 990-EZ, Part I, Line 16 | micro soccer expenses for Fall season (exclusive of field rentals/maintenance) 14,066 ||Intramural soccer expenses for Fall season (exclusive of field rentals/maintenance) 22,781 ||Travel soccer expenses for Fall season (exclusive of field rentals/maintenance) 26,648 || Indoor referee fees 360 || other general and administrative expenses (website/accounting/events) 17,828 |
| Form 990-EZ, Part II, Line 24 | MNSA is awaiting receipt of payment from our affiliate who runs our indoor (winter) soccer program. The second indoor session ended near the end of March and MNSAs portion of that registration was not received as of march 31 2014 amount is 1,505 || MNSA purchased 2 portable diesel-fueled lights for use at fields at night. cost of these assets was 7,335 || misc adjustment of -296 |