NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201333129349301623
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T13:23:36-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FREY & WAGNER CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 OLD COUNTRY RD	AddressLine1
City	PLAINVIEW	City
State	NY	State
ZIP Code	118034905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112428537	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHPORT COW HARBOR UNITED SOCCER	BusinessNameLine1
Business Name Line2	CLUB INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6317867915	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7	AddressLine1
City	NORTHPORT	City
State	NY	State
ZIP Code	11768	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS KROPP	Name
Title	PRESIDENT	Title
Phone	6317867915	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL E WAGNER CPA	Name
Phone	5164336800	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS KROPP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7	AddressLine1
City	NORTHPORT	City
State	NY	State
ZIP Code	11768	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	489780	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NCHU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	217969	ContributionsGrantsPriorYear
Contributions Grants Current Year	248360	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16137	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22195	ProgramServiceRevenueCY
Investment Income Prior Year	110	InvestmentIncomePriorYear
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46470	OtherRevenuePriorYear
Other Revenue Current Year	57255	OtherRevenueCurrentYear
Total Revenue Prior Year	280686	TotalRevenuePriorYear
Total Revenue Current Year	327876	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2950	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18885	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9460	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289953	OtherExpensePriorYear
Other Expenses Current Year	288399	OtherExpensesCurrentYear
Total Expenses Prior Year	292903	TotalExpensesPriorYear
Total Expenses Current Year	307284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20592	RevenuesLessExpensesCY
Total Assets BOY	181264	TotalAssetsBOY
Total Assets EOY	212511	TotalAssetsEOY
Total Liabilities BOY	128048	TotalLiabilitiesBOY
Total Liabilities EOY	138703	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53216	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73808	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275753	Expense
Grants	18885	Grants
Description	YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.	Description
Total Program Service Expense	275753	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID BOZETT	NamePerson
Telephone Number	6317867915	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 BASSILL LANE	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS KROPP
PRESIDENT	10.00	X	0	0	0
TREVOR HUBBARD
DIRECTOR	10.00	X	0	0	0
ANDREW PINALS
SECRETARY	10.00	X	0	0	0
DAVID BOZETT
TREASURER	10.00	X	0	0	0
REE GUARRIELLO
DIRECTOR	10.00	X	0	0	0
GEORGE TSANGARIS
DIRECTOR	10.00	X	0	0	0
MARGARET FULLAM
DIRECTOR	10.00	X	0	0	0
JOSEPH BONIFAZIO
VICE PRESIDE	10.00	X	0	0	0
JAMES MCFADZEN
DIRECTOR	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	244730	MembershipDues
Fundraising Events	430	FundraisingEvents
All Other Contributions	3200	AllOtherContributions
Total Contributions	248360	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSION STAND REVENUE	14427	14427
FIELD RENTALS	7768	7768

Field	Value	IRS element (for citing)
Total Program Service Revenue	22195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Related Or Exempt Function Income	66	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219159	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	430	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	161904	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	57255	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	327876	TotalRevenueColumn
Related Or Exempt Function Income	22261	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12900	Total
Program Services	12900	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5985	Total
Program Services	5985	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3775	Total
Management And General	3775	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1504	Total
Management And General	1504	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13932	Total
Program Services	13932	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6367	Total
Program Services	5638	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	479	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	895	Total
Management And General	895	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FIELD MAINTENANCE	98280	98280
ASSOCIATION FEES	88231	88231
TRAINING AND INSTRUCTION	50450	50450
MERCHANT SERVICE FEES	11312		11312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13653	Total
Program Services	337	ProgramServices
Management And General	4335	ManagementAndGeneral
Fundraising	8981	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	307284	Total
Program Services	275753	ProgramServices
Management And General	22071	ManagementAndGeneral
Fundraising	9460	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137215	BOY
EOY	154465	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12311	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44049	BOY
EOY	54646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	181264	BOY
EOY	212511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42298	BOY
EOY	46018	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	85750	BOY
EOY	92685	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128048	BOY
EOY	138703	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53216	BOY
EOY	73808	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53216	BOY
EOY	73808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	181264	BOY
EOY	212511	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20592	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	217969	CurrentTaxYearMinus1Year
Current Tax Year	248360	CurrentTaxYear
Total	1469251	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236018	CurrentTaxYearMinus1Year
Current Tax Year	241420	CurrentTaxYear
Total	539163	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	404405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	453987	CurrentTaxYearMinus1Year
Current Tax Year	489780	CurrentTaxYear
Total	2008414	Total

Field	Value	IRS element (for citing)
Public Support Total509	2008414	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Total	5413	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Total	5413	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454097	CurrentTaxYearMinus1Year
Current Tax Year	489780	CurrentTaxYear
Total	2013827	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99580	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66957	OtherCostOrOtherBasis
Depreciation	12311	Depreciation
Book Value	54646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54646	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	327876	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	327876	RevenueSubtotal
Total Revenue Per Form990	327876	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	307284	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	307284	ExpensesSubtotal
Total Expenses Per Form990	307284	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COLUMBUS DAY TO	NameOfEvent1
Gross Receipts Event1	219159	GrossReceiptsEvent1
Gross Revenue Event1	219159	GrossRevenueEvent1
Cash Prizes Event1	2335	CashPrizesEvent1
Other Direct Expenses Event1	159569	OtherDirectExpensesEvent1
Gross Receipts Total	219159	GrossReceiptsTotal
Gross Revenue Total Events	219159	GrossRevenueTotalEvents
Cash Prizes Total Events	2335	CashPrizesTotalEvents
Other Direct Expenses Total Events	159569	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	161904	DirectExpenseSummaryEvents
Net Income Summary	57255	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CAROL BALDWIN BREAST CANCER RESEARC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 TECHNOLOGY DRIVE	AddressLine1
Address Line2	SUITE 2	AddressLine2
City	SETAUKET	City
State	NY	State
ZIP Code	11773	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	113342286	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	9400	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation
Purpose Of Grant	GENERAL OPERATIONS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
EDUCATION SCHOLARSHIPS	4	1000	CASH
HARDSHIP SCHOLARSHIPS	20	4985	CASH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 0 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 0

NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Fees For Services Accounting FeesForServicesAccounting

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments