NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201642919349300804
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-17T10:23:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112819610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREY & WAGNER CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 OLD COUNTRY RD | AddressLine1Txt |
| City | PLAINVIEW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 118034905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112428537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHPORT COW HARBOR UNITED SOCCER | BusinessNameLine1Txt |
| Business Name Line2 | CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6317867915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1Txt |
| City | NORTHPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOZETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6317577056 | PhoneNum |
| Signature | 2016-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E WAGNER CPA | PreparerPersonNm |
| PTIN | P00204307 | PTIN |
| Phone | 5164336800 | PhoneNum |
| Preparation | 2016-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BOZETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BASILL LANE | AddressLine1Txt |
| City | EAST NORTHPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $642,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCHU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $384,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $399,232 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79 | PYInvestmentIncomeAmt |
| CY Investment Income | $50 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,484 | PYOtherRevenueAmt |
| CY Other Revenue | $62,242 | CYOtherRevenueAmt |
| PY Total Revenue | $431,671 | PYTotalRevenueAmt |
| CY Total Revenue | $461,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,575 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $405,743 | PYOtherExpensesAmt |
| CY Other Expenses | $455,881 | CYOtherExpensesAmt |
| PY Total Expenses | $420,468 | PYTotalExpensesAmt |
| CY Total Expenses | $466,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $230,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,220 | ExpenseAmt |
| Grant | $10,575 | GrantAmt |
| Desc | YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,607 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,607 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $406,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BOZETT | PersonNm |
| Phone | 6317867915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BASSILL LANE | AddressLine1Txt |
| City | EAST NORTHPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID BOZETT | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| MIKE CARRANO | |||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 |
| ED MCALLISTER | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW PINALS | |||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| SEAN GAUMONT | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| ALEX GAYER | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| REE GUARRIELLO | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| JEN MCGRAW | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| CLIFF WINNEGAR | |||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $381,121 | MembershipDuesAmt |
| All Other Contributions | $18,111 | AllOtherContributionsAmt |
| Total Contributions | $399,232 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $10,165 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $10,165 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,288 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $181,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,077 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,215 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Program Services | $12,096 | ProgramServicesAmt |
| Fundraising | $6,804 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,508 | TotalAmt |
| Program Services | $16,274 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TRAINING AND INSTRUCTION | $172,080 | $172,080 | ||
| DUES AND SUBSCRIPTIONS | $96,861 | $96,861 | ||
| FIELD MAINTENANCE | $78,423 | $50,191 | $28,232 | |
| SUPPLIES | $33,390 | $20,034 | $10,017 | $3,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,319 | TotalAmt |
| Program Services | $28,716 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,456 | TotalAmt |
| Program Services | $406,827 | ProgramServicesAmt |
| Management And General | $13,824 | ManagementAndGeneralAmt |
| Fundraising | $45,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,854 | BOYAmt |
| EOY | $168,588 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596 | BOYAmt |
| EOY | $140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,703 | BOYAmt |
| EOY | $61,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,153 | BOYAmt |
| EOY | $230,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,561 | BOYAmt |
| EOY | $13,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,605 | BOYAmt |
| EOY | $111,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,166 | BOYAmt |
| EOY | $124,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,987 | BOYAmt |
| EOY | $105,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,987 | BOYAmt |
| EOY | $105,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,153 | BOYAmt |
| EOY | $230,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,932 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,720 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,232 | CurrentTaxYearAmt |
| Total | $1,523,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,503 | CurrentTaxYearAmt |
| Total | $1,180,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,735 | CurrentTaxYearAmt |
| Total | $2,704,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,704,413 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $642,785 | CurrentTaxYearAmt |
| Total | $2,704,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,509 | DepreciationAmt |
| Book Value | $57,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,280 | DepreciationAmt |
| Book Value | $3,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,728 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $461,524 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $461,524 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $461,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $458,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $458,736 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,720 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,720 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $466,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 7,720 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLUMBUS DAY TO | Event1Nm |
| Gross Receipts Event1 | $233,288 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $233,288 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,699 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,438 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $159,074 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $233,288 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $233,288 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,699 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,438 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,077 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL BALDWIN BREAST CANCER RESEARC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 TECHNOLOGY DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 2 | AddressLine2Txt |
| City | SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 113342286 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $8,575 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | IN 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 7B | DECISIONS 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 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING 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 9 | BOOK / TAX DEPRECIATION DIFFERENCE 7,720 TOTAL 7,720 |
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