EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC (EIN 11-2590396)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-26
IRS object ID
202311169349301346
Schema version
2021v4.2
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)
Return2023-04-26T14:24:49-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 COMMERCE DRIVE SUITE 301AddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070163618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112590396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN NEW YORK YOUTH SOCCERBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone5167660849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1167 NASSAU BLVD 38AddressLine1Txt
CityGARDEN CITY SOUTHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SVENDSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5167660849PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastSVENDSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9082726200PhoneNum
Preparation2023-04-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CHRISTIANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1167 NASSAU BLVD 38AddressLine1Txt
CityGARDEN CITY SOUTHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,472,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENYSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EDUCATE, DEVELOP AND PROMOTE THE GAME OF SOCCER AMONG YOUTH PLAYERS IN EASTERN NEW YORK STATE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,584PYContributionsGrantsAmt
CY Contributions Grants$106,602CYContributionsGrantsAmt
PY Program Service Revenue$2,043,895PYProgramServiceRevenueAmt
CY Program Service Revenue$2,349,129CYProgramServiceRevenueAmt
PY Investment Income$5,740PYInvestmentIncomeAmt
CY Investment Income$1,851CYInvestmentIncomeAmt
PY Other Revenue$4,779PYOtherRevenueAmt
CY Other Revenue$14,511CYOtherRevenueAmt
PY Total Revenue$2,149,998PYTotalRevenueAmt
CY Total Revenue$2,472,093CYTotalRevenueAmt
PY Grants And Similar Paid$18,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$383,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$439,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,542,902PYOtherExpensesAmt
CY Other Expenses$1,556,628CYOtherExpensesAmt
PY Total Expenses$1,945,454PYTotalExpensesAmt
CY Total Expenses$2,012,559CYTotalExpensesAmt
PY Revenues Less Expenses$204,544PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$459,534CYRevenuesLessExpensesAmt
Total Assets BOY$2,736,679TotalAssetsBOYAmt
Total Assets EOY$2,955,551TotalAssetsEOYAmt
Total Liabilities BOY$599,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,137,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,597,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EASTERN NEW YORK YOUTH SOCCER ASSOCIATION EXISTS TO PROMOTE AND ENHANCE THE GAME OF SOCCER FOR THE YOUTH OF EASTERN NEW YORK BETWEEN THE AGES OF 5 AND 19-YEARS-OLD, AND TO ENCOURAGE THE HEALTHY DEVELOPMENT OF YOUTH PLAYERS, COACHES, AND ADMINISTRATORS. ALL LEVELS OF SOCCER ARE OFFERED FOR THE RECREATIONAL PLAYER WHO IS OUT TO ENJOY THE GAME AND JUST HAVE FUN; THE CLUB OR TRAVEL TEAM PLAYER WHO ENJOYS THE SPIRIT OF COMPETITION AND THE PREMIER PLAYER WHO IS LOOKING TO PLAY AT THE HIGHEST LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,552,753ExpenseAmt
Grant$16,000GrantAmt
Revenue$1,990,198RevenueAmt
DescEASTERN NEW YORK YOUTH SOCCER'S GOAL IS TO IDENTIFY PLAYERS OF THE HIGHEST CALIBER ON A CONTINUING AND CONSISTENT BASIS, WHICH WILL LEAD TO INCREASED SUCCESS FOR THE REGIONAL AND US NATIONAL TEAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,084ExpenseAmt
Grant$0GrantAmt
Revenue$180,473RevenueAmt
DescTHE EASTERN NY YOUTH SOCCER STATE CUP IS A HIGHLY COMPETITIVE, SINGLE ELIMINATION TOURNAMENT COMPRISED OF PREMIER AND TOP TIER TEAMS. ADVANCING TEAMS PLAY IN THE FINALS. THE STATE CUP CHAMPIONS IN EACH AGE GROUP ADVANCE TO PLAY IN THE PRESTIGIOUS REGIONAL CHAMPIONSHIPS. REGIONAL WINNERS PROCEED TO THE US YOUTH SOCCER NATIONAL CHAMPIONSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,827ExpenseAmt
Grant$0GrantAmt
Revenue$131,588RevenueAmt
DescIN CONJUNCTION WITH THE US SOCCER FEDERATION, THE EASTERN NEW YORK YOUTH SOCCER COACHING EDUCATION PROGRAM OFFERS COACHES EXPERIENTIAL LEARNING AND A PLAYER-CENTERED APPROACH. THE COURSE OPTIONS RELATE DIRECTLY TO SMALL-SIDED GAMES AND THE RESPECTIVE AGE-GROUPS OUTLINED IN THE PLAYER DEVELOPMENT INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,351ExpenseAmt
Grant$0GrantAmt
Revenue$46,870RevenueAmt
DescRISK MANAGEMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,351TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$46,870TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,739,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167660849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1167 NASSAU BLVD 38AddressLine1Txt
CityGARDEN CITY SOUTHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CHRISTIANO
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
WILLIAM SMITH
1ST VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
TIM FRAMENT
2ND VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MICHAEL SEGRETO
3RD VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MICHAEL LONGO
4TH VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ANDREW SEABURY
SECRETARY20.00Yes (X)Yes (X)$0$0$0
MICHAEL D'AMBROSIO
REGISTRAR20.00Yes (X)Yes (X)$0$0$0
JAMES SVENDSEN
TREASURER20.00Yes (X)Yes (X)$0$0$0
STEPHEN ORR
TRUSTEE20.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER LE
TRUSTEE20.00Yes (X)Yes (X)$0$0$0
HOWARD RUBENSTEIN
LIFE MEMBER20.00Yes (X)$0$0$0
BARRY SALTER
LIFE MEMBER20.00Yes (X)$0$0$0
KEN GULMI
LIFE MEMBER20.00Yes (X)$0$0$0
LAURA FRANCIS
DIRECTOR OF OPERATIONS40.00Yes (X)$88,953$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$71,452GovernmentGrantsAmt
All Other Contributions$35,150AllOtherContributionsAmt
Total Contributions$106,602TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES713940$1,498,195$1,498,195
DEVELOPMENT PROGRAMS611430$491,100$491,100
STATE CUP561000$180,476$180,476
COACHING COURSES611430$131,588$131,588
RISK MANAGEMENT561000$46,870$46,870

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$900TotalRevenueColumnAmt
Related Or Exempt Func Income$900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,349,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,851TotalRevenueColumnAmt
Exclusion$1,851ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFINES AND APPEALSDesc
Business900099BusinessCd
Total Revenue Column$14,511TotalRevenueColumnAmt
Exclusion$14,511ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,472,093TotalRevenueColumnAmt
Related Or Exempt Func Income$2,349,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,362ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,671TotalAmt
Program Services$78,452ProgramServicesAmt
Management And General$18,219ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,913TotalAmt
Program Services$232,028ProgramServicesAmt
Management And General$53,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,681TotalAmt
Program Services$14,976ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,666TotalAmt
Program Services$33,599ProgramServicesAmt
Management And General$6,067ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,752TotalAmt
Program Services$8,726ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Management And General$21,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,256TotalAmt
Program Services$223,438ProgramServicesAmt
Management And General$34,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt
Management And General$27,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,809TotalAmt
Program Services$34,957ProgramServicesAmt
Management And General$37,852ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,438TotalAmt
Program Services$18,239ProgramServicesAmt
Management And General$25,199ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,741TotalAmt
Program Services$153,730ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,722TotalAmt
Program Services$46,374ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,262TotalAmt
Program Services$10,262ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$321,916TotalAmt
Program Services$321,916ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,323TotalAmt
Program Services$20,760ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$406,540TotalAmt
Program Services$378,082ProgramServicesAmt
Management And General$28,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CUP COMPETITION$45,212$45,212
OLYMPIC TRAINING$40,551$40,551
INSTRUCTIONAL PROGRAMS$31,322$30,659$663
RISK MANAGEMENT$22,734$22,734

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,950TotalAmt
Program Services$8,320ProgramServicesAmt
Management And General$10,630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,012,559TotalAmt
Program Services$1,739,015ProgramServicesAmt
Management And General$273,544ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$767,189BOYAmt
EOY$476,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,119,542BOYAmt
EOY$1,595,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,746BOYAmt
EOY$144,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$871,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$725,202BOYAmt
EOY$740,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,736,679BOYAmt
EOY$2,955,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478,200BOYAmt
EOY$325,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,388BOYAmt
EOY$33,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,452BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$599,040BOYAmt
EOY$358,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,639BOYAmt
EOY$2,597,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,137,639BOYAmt
EOY$2,597,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,736,679BOYAmt
EOY$2,955,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$459,534ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$104,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,584CurrentTaxYearMinus1YearAmt
Current Tax Year$106,602CurrentTaxYearAmt
Total$443,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,961,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,084,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,433,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,895CurrentTaxYearMinus1YearAmt
Current Tax Year$2,349,129CurrentTaxYearAmt
Total$9,872,136TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,066,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,502,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,139,479CurrentTaxYearMinus1YearAmt
Current Tax Year$2,455,731CurrentTaxYearAmt
Total$10,315,523TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,315,523PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,851CurrentTaxYearAmt
Total$46,740TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,851CurrentTaxYearAmt
Total$46,740TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,779CurrentTaxYearMinus1YearAmt
Current Tax Year$14,511CurrentTaxYearAmt
Total$36,763TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,173,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,149,998CurrentTaxYearMinus1YearAmt
Current Tax Year$2,472,093CurrentTaxYearAmt
Total$10,399,026TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99200PublicSupportCY509Pct
Public Support PY5090.99090PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,000OtherCostOrOtherBasisAmt
Book Value$238,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,167OtherCostOrOtherBasisAmt
Depreciation$59,238DepreciationAmt
Book Value$496,929BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,211OtherCostOrOtherBasisAmt
Depreciation$22,043DepreciationAmt
Book Value$5,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,779OtherCostOrOtherBasisAmt
Depreciation$49,779DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$740,097TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,472,093TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,472,093RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,472,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,012,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,012,559ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,012,559TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COLLEGE SCHOLARSHIPS6$6,000
OLYMPIC DEVELOPMENT PROGRAM SCHOLARSHIPS12$8,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationENYYSA HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS APPLICATIONS FOR SCHOLARSHIP FUNDS. THE SCHOLARSHIP COMMITTEE REVIEWS THE WORTHINESS OF THE APPLICANT BASED ON INCOME LEVEL AND GENERAL NEED. THE OPERATIONS MANAGER OVERSEES THAT THE PROCEDURES ARE COMPLIED WITH AND THE TREASURER AND PRESIDENT APPROVE ANY EXPENDITURES. ALL GRANT FUNDS ARE DEPOSITED INTO A SEPARATE ACCOUNT AND THE FUNDS ARE USED SOLELY FOR THE DESIGNATED PURPOSE. OLYMPIC DEVELOPMENT PROGRAM SCHOLARSHIP THE ODP DIRECTOR CHAIRS THIS COMMITTEE, WHICH IS COMPRISED OF 2 ADDITIONAL MEMBERS OF ENY. EACH APPLICATION IS REVIEWED AND DISCUSSED. A DECISION IS MADE BASED ON THE CRITERIA FULFILLMENT. THE FOLLOWING CRITERIA MUST BE MET TO BE ELIGIBLE FOR ODP COLLEGE SCHOLARSHIP PROGRAM: MUST BE AN ENY AFFILIATED ODP PLAYER DURING CURRENT SEASON. MUST HAVE A B AVERAGE OR HIGHER. MUST PLAN ON ATTENDING A SCHOOL OF HIGHER EDUCATION AFTER HIGH SCHOOL GRADUATION. MUST SUBMIT A 200-WORD ESSAY ON WHY YOU DESERVE THIS SCHOLARSHIP. (ESSAY MUST INCLUDE NAME, ADDRESS, PHONE NUMBER AND EMAIL). ANNUAL FAMILY INCOME OF $100,000 OR LESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ALCOTT HR GROUP LLC PROVIDES EASTERN NEW YORK YOUTH SOCCER ASSOCIATION WITH PROFESSIONAL EMPLOYER SERVICES FOR COVERED EMPLOYEES. UNDER THE AGREEMENT BETWEEN ALCOTT AND EASTERN NEW YORK YOUTH SOCCER ASSOCIATION, ALCOTT HR GROUP LLC IS RESPONSIBLE FOR PROCESSING AND DELIVERING PAYROLL TO COVERED EMPLOYEES, AS WELL AS COMPLYING WITH APPLICABLE PAYROLL LAWS. ALCOTT RESERVES A RIGHT AND CONTROL OVER THE COVERED EMPLOYEES, AND THE RIGHT TO HIRE, TERMINATE, AND DISCIPLINE THEM. COVERED EMPLOYEES INCLUDE EMPLOYEES OCCUPYING SPECIFIED JOB DESCRIPTIONS AND EMPLOYEES WHO ARE HIRED BY EASTERN NEW YORK YOUTH SOCCER ASSOCIATION DURING THE TERM OF THE CLIENT SERVICE AGREEMENT. ALCOTT HR GROUP LLC CHARGES EASTERN NEW YORK YOUTH SOCCER ASSOCIATION $1,300 PER YEAR FOR COVERED EMPLOYEES AND $750 FOR PART-TIME NOT-ELIGIBLE EMPLOYEES. THE TOTAL FEE FOR FYE 6/30/2022 WAS $10,752.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE E.N.Y.Y.S.A. SHALL CONSIST OF PROPERLY CONSTITUTED YOUTH LEAGUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF E.N.Y.Y.S.A. ELECT THE OFFICERS OF THE ASSOCIATION AT THE ANNUAL GENERAL COMMITTEE MEETING.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE CONSTITUTION, BY-LAWS, OR RULES AND ADOPTED REGULATIONS OF THE ASSOCIATION SHALL BE ONLY AT THE ANNUAL GENERAL MEETING, BY TWO-THIRDS MAJORITY OF VOTES CASTS. ANY OFFICER IS SUBJECT TO REMOVAL FROM OFFICE FOR CAUSE BY TWO-THIRDS OF THE GENERAL COMMITTEE. THE ORGANIZATION'S GENERAL COMMITTEE CONSISTS OR THE BOARD OF DIRECTORS, DISTRICT COMMISSIONERS AND A DELEGATE FROM EACH LEAGUE THAT IS IN GOOD STANDING.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE ORGANIZATION'S INDEPENDENT AUDITORS REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE AND MANAGEMENT. ANY OPEN ISSUES AND QUESTIONS ARE RESOLVED REGARDING THE INFORMATION PRESENTED IN THE RETURN. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEASTERN NEW YORK YOUTH SOCCER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, COACHES, AND EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE ENYYSA PRESIDENT AND TO THE BOARD SECRETARY WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 15WILLIAM SMITH, VICE PRESIDENT, IS IN CHARGE OF EMPLOYEE COMPENSATION DETERMINATION. THE OPERATIONS DIRECTOR AND WILLIAM SMITH FORMALLY PROVIDE A REVIEW OF EACH EMPLOYEE. THEIR JOB PERFORMANCE AND CONTRIBUTIONS TO THE COMPANY ARE DETERMINED TO CALCULATE RAISES. IF THERE ARE EMPLOYEE CONTRACTS ISSUED, THE BOARD OF DIRECTORS MUST APPROVE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,818. ATHLETIC TRAINER: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. STIPENDS: PROGRAM SERVICE EXPENSES 221,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,840.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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