NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-02
IRS object ID
202521229349301922
Schema version
2024v5.0
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)
Return2025-05-02T16:33:36-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112819610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREY & WAGNER CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 PINELAWN RD SUITE 310NAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112428537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHPORT COW HARBOR UNITED SOCCERBusinessNameLine1Txt
Business Name Line2CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6316739797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityNORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEN GALLAGHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6316739797PhoneNum
Signature2025-04-30SignatureDt
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 PersonMICHAEL E WAGNER CPAPreparerPersonNm
PTINP00204307PTIN
Phone5164336800PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEN GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 GILDER COURTAddressLine1Txt
CityNORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$710,979GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$778,363PYContributionsGrantsAmt
CY Contributions Grants$710,979CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$778,363PYTotalRevenueAmt
CY Total Revenue$710,979CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,737CYTotalFundraisingExpenseAmt
PY Other Expenses$631,792PYOtherExpensesAmt
CY Other Expenses$720,835CYOtherExpensesAmt
PY Total Expenses$631,792PYTotalExpensesAmt
CY Total Expenses$720,835CYTotalExpensesAmt
PY Revenues Less Expenses$146,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,856CYRevenuesLessExpensesAmt
Total Assets BOY$343,678TotalAssetsBOYAmt
Total Assets EOY$464,846TotalAssetsEOYAmt
Total Liabilities BOY$61,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$691,711ExpenseAmt
DescYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$243ExpenseAmt
DescYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$691,954TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT POWERPersonNm
Phone6316739797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 THRUSH COURTAddressLine1Txt
CityEAST NORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11731ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE CARRANO
DIRECTORYes (X)$0$0$0
FILIPPO CONTE
TREASURERYes (X)$0$0$0
PATRICK EGAN
DIRECTORYes (X)$0$0$0
JEN GALLAGHER
PRESIDENTYes (X)$0$0$0
REBECCA GIBSON
SECRETARYYes (X)$0$0$0
STAN KO
VICE PRESIDEYes (X)$0$0$0
LAUREN KORSCH
DIRECTORYes (X)$0$0$0
JULIE LARSON
DIRECTORYes (X)$0$0$0
DAVID STEIN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$708,230MembershipDuesAmt
All Other Contributions$2,749AllOtherContributionsAmt
Total Contributions$710,979TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,979TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243TotalAmt
Program Services$243ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAINING AND INSTRUCTION$447,632$447,632
FIELD MAINTENANCE$115,459$107,649$7,810
DUES AND SUBSCRIPTIONS$57,215$57,215
REGISTRATION FEES$32,038$32,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,848TotalAmt
Program Services$47,177ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt
Fundraising$7,927FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$720,835TotalAmt
Program Services$691,954ProgramServicesAmt
Management And General$13,144ManagementAndGeneralAmt
Fundraising$15,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,937BOYAmt
EOY$464,846EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$719BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,678BOYAmt
EOY$464,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,513BOYAmt
EOY$8,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,719BOYAmt
EOY$183,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,232BOYAmt
EOY$192,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,446BOYAmt
EOY$272,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,446BOYAmt
EOY$272,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,678BOYAmt
EOY$464,846EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,856ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$222OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$209,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,363CurrentTaxYearMinus1YearAmt
Current Tax Year$710,979CurrentTaxYearAmt
Total$2,924,767TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,363CurrentTaxYearMinus1YearAmt
Current Tax Year$710,979CurrentTaxYearAmt
Total$2,924,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,924,767PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,363CurrentTaxYearMinus1YearAmt
Current Tax Year$710,979CurrentTaxYearAmt
Total$2,924,767TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,301OtherCostOrOtherBasisAmt
Depreciation$110,421DepreciationAmt
Book Value-$5,120BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,120OtherCostOrOtherBasisAmt
Book Value$5,120BookValueAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$710,979TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$710,979RevenueSubtotalAmt
Total Revenue Per Form990$710,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$723,536TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,701OtherExpensesIncludedAmt
Expenses Not Reported$2,701ExpensesNotReportedAmt
Expenses Subtotal$720,835ExpensesSubtotalAmt
Total Expenses Per Form990$720,835TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 2,701ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.
FORM 990, PAGE 6, PART VI, LINE 7AIN ORDER TO BECOME A VOTING MEMBER OF THE CLUB, A PERSON MUST HAVE ATTENDED A MINIMUM OF 1/2 OF THE PREVIOUS 12 GENERAL CLUB MEETINGS AND AT LEAST ONE OF THE THREE GENERAL MEETINGS IMMEDIATELY PRECEDING THE LAST MEETING AT WHICH A VOTE WAS TAKEN. IN ADDITION, ANY PERSON DEEMED TO HAVE RENDERED DISTINGUISHED SERVICE TO THE CLUB AND RECEIVES 2/3 SUPPORT OF ELIGIBLE VOTING MEMBERS MAY BE NAMED AN HONORARY MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO MEMBER APPROVAL CONSIST OF, BUT ARE NOT LIMITED TO ELECTION OF THE CLUB'S BOARD OF DIRECTORS, SUSPENSION AND/OR REMOVAL OF MEMBERS INCLUDING MEMBERS OF THE BOARD OF DIRECTORS FROM THE CLUB, AND AMENDING THE CLUB'S CONSTITUTION AND/OR BY-LAWS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE CLUB'S BOARD OF DIRECTORS AND/OR AT THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -2,701 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL -2,701

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