FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC (EIN 26-4164715)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-16
IRS object ID
202123209349201812
Schema version
2020v4.0
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)
Return2021-11-16T13:06:31-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133082707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gould Kobrick & Schlapp PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1192 Lexington Ave Ste 700AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264164715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOREST HILLS YOUTH ATHLETICBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOREBusinessNameControlTxt
Phone7185442296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 FLEET STREETAddressLine1Txt
CityFOREST HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11375ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjay rubinPersonNm
Person TitleCo-ChairmanPersonTitleTxt
Signature2021-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstjayPersonFirstNm
Person LastrubinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven T SchlappPreparerPersonNm
PTINP00170958PTIN
Phone2125649451PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified cashMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FHYAA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,609GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,709ContributionsGiftsGrantsEtcAmt
Program Service Revenue$100,301ProgramServiceRevenueAmt
Investment Income$730InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$485FundraisingGrossIncomeAmt
Special Events Direct Expenses$485SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$356GrossSalesOfInventoryAmt
Cost Of Goods Sold$389CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$33GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,028OtherRevenueTotalAmt
Total Revenue$136,735TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,445SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,897FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,599OccupancyRentUtltsAndMaintAmt
Other Expenses Total$236,874OtherExpensesTotalAmt
Total Expenses$315,815TotalExpensesAmt
Excess Or Deficit For Year-$179,080ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$254,244BOYAmt
EOY$154,309EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$21,952BOYAmt
EOY$30,767EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,199BOYAmt
EOY$11,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,395BOYAmt
EOY$196,729EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,634BOYAmt
EOY$125,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,761BOYAmt
EOY$71,681EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide organized athletic programs (basketball, soccer, baseball, softball and flag football) and various athletic clinics for the youngsters of our Forest Hills, New York community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomprovided organized athletic programs (basketball, soccer, baseball, softball and flag football) and various athletic clinics for the youngsters of our Forest Hills, New York community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$291,680GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$291,680TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELYSE LEVIN
Treasurer7.00$0
jay rubin
co-chairman10.00$0
joseph trotti
co-chairman10.00$0
brandi goldberg
recording secty10.00$0
Neil Levin
co-chairman10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJay RubinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 Fleet StreetAddressLine1Txt
CityForest HillsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP113754160ZIPCd
FieldValueIRS element (for citing)
Phone7185442296PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,355CurrentTaxYearMinus1YearAmt
Current Tax Year$134,010CurrentTaxYearAmt
Total$2,050,516TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,355CurrentTaxYearMinus1YearAmt
Current Tax Year$134,010CurrentTaxYearAmt
Total$2,050,516TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,050,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,150CurrentTaxYearMinus1YearAmt
Current Tax Year$730CurrentTaxYearAmt
Total$4,335TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995CurrentTaxYearAmt
Total$22,350TotalAmt
FieldValueIRS element (for citing)
Total Support$2,077,201TotalSupportAmt
Public Support CY1700.98720PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Field rental $1050
Other Revenue.2MISCELLANEOUS $790
Other Revenue.3Employee retention credit $188
Other Expenses.1002Office Expenses $97072
Other Expenses.1009Depreciation $11137
Other Expenses.1012Insurance $20363
Other Expenses.1umpire and referee fees $37165
Other Expenses.2Uniforms $36729
Other Expenses.3Gym fees $23802
Other Expenses.4trophies $4478
Other Expenses.5Other general and admin $2393
Other Expenses.6clinics & instructions $1890
Other Expenses.7Tournament fees $1575
Other Expenses.8TRAINING $270
Other Assets.1003Machinery and Equipment - Beginning $16144 Machinery and Equipment - Ending $8768
Other Assets.3Cash Deposit - Beginning $2385 Cash Deposit - Ending $2385
Other Assets.4DUE TO/FR J Nocerino - Beginning $1670 DUE TO/FR J Nocerino - Ending $0
Other Assets.5Due from Mets - Beginning $0 Due from Mets - Ending $500
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $79216
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2DUE TO RELATED ORGANIZATION - Beginning $45634 DUE TO RELATED ORGANIZATION - Ending $45634

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.