2018-05-04T10:45:12-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 112590396 EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC EAST 5167660849 265 SUNRISE HIGHWAY NO 38 ROCKVILLE CENTRE NY 11570 JAMES ELEFTHERION TREASURER 5167660849 2018-05-01 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z JAMES ELEFTHERION 265 SUNRISE HIGHWAY NO 38 ROCKVILLE CENTRE NY 11570 2207488 0 X HTTP://WWW.ENYSOCCER.COM/ X 1981 NY SEE SCHEDULE O.TO EDUCATE, DEVELOP AND PROMOTE THE GAME OF SOCCER AMOUNG YOUTH PLAYERS IN EASTERN NEW YORK STATE. 11 11 7 11 0 0 84520 28500 2377016 2154111 17497 16039 11513 8838 2490546 2207488 20045 7000 0 0 264410 308325 0 0 0 2087800 1925042 2372255 2240367 118291 -32879 2691375 2753971 415643 511118 2275732 2242853 THE 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. 0 0 2040253 7000 2154111 PROGRAM IS DEDICATED TO THE FOSTERING & GOVERNING OF YOUTH SOCCER IN EASTERN NEW YORK STATE. ITS PURPOSE IS TO EDUCATE, DEVELOP, & PROMOTE THE GAME OF SOCCER AMONG YOUTH PLAYERS. 2040253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LAURA FRANCIS 5167660849 265 SUNRISE HIGHWAY NO 38 ROCKVILLE CENTRE NY 11570 RICHARD CHRISTIANO PRESIDENT 20.00 X X 0 0 0 JAMES ELEFTHERION TREASURER 20.00 X X 0 0 0 KEN GULMI VICE PRESIDENT 20.00 X X 0 0 0 WILLIAM SMITH VICE PRESIDENT 20.00 X X 0 0 0 LUIS MONTOYA VICE PRESIDENT 20.00 X X 0 0 0 TIM FRAMENT VICE PRESIDENT 20.00 X X 0 0 0 ANTHONY MARESCO SECRETARY 20.00 X X 0 0 0 MICHAEL D'AMBROSIO REGISTRAR 20.00 X X 0 0 0 ANDREAS TOUROS TRUSTEE 20.00 X 0 0 0 MICHAEL SEGRETO TRUSTEE 20.00 X 0 0 0 ENRICO ROMANO TRUSTEE 20.00 X 0 0 0 LAURA FRANCIS DIRECTOR OF OPERATIONS 40.00 X 70615 0 9136 70615 0 9136 0 0 0 0 0 28500 28500 REGISTRATION AND AFFIL 713940 1121058 1121058 DEVELOPMENT PROGRAMS 611430 720303 720303 COACHING COURSES 611430 153362 153362 STATE CUPS 713940 86123 86123 RISK MANAGEMENT 561000 38486 38486 34779 34779 2154111 16039 16039 MISCELLANEOUS 900099 8838 8838 8838 2207488 2154111 0 24877 7000 7000 83645 77013 6632 182444 167978 14466 8505 7831 674 33731 31056 2675 40570 40570 164282 164282 38293 38293 735207 732198 3009 12709 11819 890 59724 55543 4181 52893 52893 8021 8021 562346 562346 REGISTRATION 136623 136623 MISCELLANEOUS 80703 80703 RISK MANAGEMENT 33671 33671 2240367 2040253 200114 0 209156 339871 2389616 2300655 75257 79948 120187 94190 9846 25997 7500 7500 2691375 2753971 415643 511118 415643 511118 X 2275732 2242853 2275732 2242853 2691375 2753971 -32879 0 X X 0 1 X 1 0 X 88720 93185 37338 84520 28500 332263 2476550 2891743 2189424 2377016 2154111 12088844 2565270 2984928 2226762 2461536 2182611 12421107 0 0 0 12421107 13882 16118 18160 17497 16039 81696 13882 16118 18160 17497 16039 81696 15289 1240 1440 11513 8838 38320 2594441 3002286 2246362 2490546 2207488 12541123 0.99040 0.99060 0.00650 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6350 4557 1793 53656 52409 1247 60181 37224 22957 25997 X 2207488 0 2207488 0 2207488 2240367 0 2240367 0 2240367 PART X, LINE 2: IT HAS BEEN DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 SCHOLARSHIPS FOR PLAYERS 8 7000 FORM 990, PAGE 10, LINE 2 ENYYSA 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 TO A SEPARATE ACCOUNT AND THE FUNDS ARE USED SOLELY FOR THE DESIGNATED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, LOEB & TROPER, OUR INDEPENDENT AUDITORS, REVIEWED THE FY 17 FORM WITH THE AUDIT COMMITTEE AND MANAGEMENT AND RESOLVED OPEN ISSUES AND ANSWERED QUESTIONS REGARDING INFORMATION IN THE FORM. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 AND WERE GIVEN THE OPPORTUNITY TO ATTEND A PRESENTATION BY LOEB & TROPER. FORM 990, PART VI, SECTION B, LINE 12C EASTERN NEW YORK YOUTH SOCCER ASSOCIATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. EACH YEAR ALL PERSONS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT OF INTEREST DISCLOSURE IS MADE, THE BOARD WILL DISCUSS IT. ANY DELIBERATION IN REGARD TO A MATTER RELATED TO A CONFLICT OF INTEREST WILL NOT BE DISCUSSED IN THE PRESENCE OF THE PARTY WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.