2021-11-16T13:06:31-08:00 2020-12-31 133082707 Gould Kobrick & Schlapp PC 192 Lexington Ave Ste 700 New York NY 10016 990EZ 2020-01-01 264164715 FOREST HILLS YOUTH ATHLETIC ASSOCIATION INC FORE 7185442296 6601 FLEET STREET FOREST HILLS NY 11375 jay rubin Co-Chairman 2021-11-16 true jay rubin 999009999 Steven T Schlapp P00170958 2125649451 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Modified cash X WWW.FHYAA.COM X X 137609 X 33709 100301 730 0 485 485 356 389 -33 2028 136735 18445 27897 32599 236874 315815 -179080 250761 71681 X 254244 154309 21952 30767 20199 11653 296395 196729 45634 125048 250761 71681 To 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. provided organized athletic programs (basketball, soccer, baseball, softball and flag football) and various athletic clinics for the youngsters of our Forest Hills, New York community. 291680 291680 ELYSE LEVIN Treasurer 7.00 0 jay rubin co-chairman 10.00 0 joseph trotti co-chairman 10.00 0 brandi goldberg recording secty 10.00 0 Neil Levin co-chairman 10.00 0 false false false false false false false 0 0 0 false 0 0 false NY Jay Rubin 6601 Fleet Street Forest Hills NY 113754160 7185442296 false false false false false false false false false false false NONE NONE true X 431602 481302 487247 516355 134010 2050516 0 0 431602 481302 487247 516355 134010 2050516 0 2050516 91 481 883 2150 730 4335 0 9275 3882 3595 3603 1995 22350 2077201 0.98720 0.98770 X Other Revenue.1 Field rental $1050 Other Revenue.2 MISCELLANEOUS $790 Other Revenue.3 Employee retention credit $188 Other Expenses.1002 Office Expenses $97072 Other Expenses.1009 Depreciation $11137 Other Expenses.1012 Insurance $20363 Other Expenses.1 umpire and referee fees $37165 Other Expenses.2 Uniforms $36729 Other Expenses.3 Gym fees $23802 Other Expenses.4 trophies $4478 Other Expenses.5 Other general and admin $2393 Other Expenses.6 clinics & instructions $1890 Other Expenses.7 Tournament fees $1575 Other Expenses.8 TRAINING $270 Other Assets.1003 Machinery and Equipment - Beginning $16144 Machinery and Equipment - Ending $8768 Other Assets.3 Cash Deposit - Beginning $2385 Cash Deposit - Ending $2385 Other Assets.4 DUE TO/FR J Nocerino - Beginning $1670 DUE TO/FR J Nocerino - Ending $0 Other Assets.5 Due from Mets - Beginning $0 Due from Mets - Ending $500 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $79216 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 DUE TO RELATED ORGANIZATION - Beginning $45634 DUE TO RELATED ORGANIZATION - Ending $45634