2016-10-17T10:23:36-05:00 2015-12-31 112819610 FREY & WAGNER CPA'S PC 811 OLD COUNTRY RD PLAINVIEW NY 118034905 990 2015-01-01 112428537 NORTHPORT COW HARBOR UNITED SOCCER CLUB INC NORT 6317867915 PO BOX 7 NORTHPORT NY 11768 DAVID BOZETT PRESIDENT 6317577056 2016-09-09 true MICHAEL E WAGNER CPA P00204307 5164336800 2016-09-09 2015 2017-02-10 21:41:12Z DAVID BOZETT 5 BASILL LANE EAST NORTHPORT NY 11731 642735 false X WWW.NCHU.ORG X 1973 NY YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT. 9 9 0 0 384108 399232 0 79 50 47484 62242 431671 461524 14725 10575 0 0 0 45805 405743 455881 420468 466456 11203 -4932 265153 230456 162166 124681 102987 105775 X YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT. false false 405220 10575 YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. 1607 YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. 1607 406827 true false false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 1 0 false 0 false false false false false false X 9 9 false false false false false true true true true false false false false false false false false false NY X X DAVID BOZETT 6317867915 5 BASSILL LANE EAST NORTHPORT NY 11731 X DAVID BOZETT PRESIDENT 10.00 X 0 0 0 MIKE CARRANO VICE PRESIDE 10.00 X 0 0 0 ED MCALLISTER TREASURER 10.00 X 0 0 0 ANDREW PINALS SECRETARY 10.00 X 0 0 0 SEAN GAUMONT DIRECTOR 10.00 X 0 0 0 ALEX GAYER DIRECTOR 10.00 X 0 0 0 REE GUARRIELLO DIRECTOR 10.00 X 0 0 0 JEN MCGRAW DIRECTOR 10.00 X 0 0 0 CLIFF WINNEGAR DIRECTOR 10.00 X 0 0 0 false false false 381121 18111 399232 50 50 10165 10165 10165 10165 233288 181211 52077 461524 10215 10575 10575 6400 6400 18900 12096 6804 17508 16274 482 752 TRAINING AND INSTRUCTION 172080 172080 DUES AND SUBSCRIPTIONS 96861 96861 FIELD MAINTENANCE 78423 50191 28232 SUPPLIES 33390 20034 3339 10017 32319 28716 3603 466456 406827 13824 45805 192854 168588 3596 140 99517 37789 68703 61728 265153 230456 33561 13106 128605 111575 162166 124681 X 102987 105775 102987 105775 265153 230456 -4932 7720 X false true true false X 217969 248360 274101 384108 399232 1523770 236018 241420 234762 224940 243503 1180643 453987 489780 508863 609048 642735 2704413 2704413 110 66 150 79 50 455 110 66 150 79 50 455 454097 489846 509013 609127 642785 2704868 0.99980 0.99970 0.00000 0.00000 X 94397 36509 57888 5120 1280 3840 61728 461524 461524 461524 458736 458736 7720 7720 466456 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,720 COLUMBUS DAY TO 233288 233288 2699 19438 159074 233288 233288 2699 19438 159074 181211 52077 true CAROL BALDWIN BREAST CANCER RESEARC 14 TECHNOLOGY DRIVE SUITE 2 SETAUKET NY 11773 113342286 501C3 8575 CASH GENERAL OPERATIONS 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