NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201242169349300819
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T13:42:23-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-18	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	2012-07-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	453987	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	363918	ContributionsGrantsPriorYear
Contributions Grants Current Year	217969	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14999	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16137	ProgramServiceRevenueCY
Investment Income Prior Year	421	InvestmentIncomePriorYear
Investment Income Current Year	110	InvestmentIncomeCurrentYear
Other Revenue Current Year	46470	OtherRevenueCurrentYear
Total Revenue Prior Year	379338	TotalRevenuePriorYear
Total Revenue Current Year	280686	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2950	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	14154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	445481	OtherExpensePriorYear
Other Expenses Current Year	289953	OtherExpensesCurrentYear
Total Expenses Prior Year	446481	TotalExpensesPriorYear
Total Expenses Current Year	292903	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12217	RevenuesLessExpensesCY
Total Assets BOY	163773	TotalAssetsBOY
Total Assets EOY	181264	TotalAssetsEOY
Total Liabilities BOY	98340	TotalLiabilitiesBOY
Total Liabilities EOY	128048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	65433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53216	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	257663	Expense
Grants	2950	Grants
Description	YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.	Description
Total Program Service Expense	257663	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	false	GrantsToOrganizations
Grants To Individuals	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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
ANDREW GROSSMAN
VICE PRESIDE	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	5.00	X	0	0	0
GEORGE TSANGARIS
DIRECTOR	5.00	X	0	0	0
MARGARET FULLAM
DIRECTOR	5.00	X	0	0	0
JOSEPH BONIFAZIO
DIRECTOR	5.00	X	0	0	0
JAMES MCFADZEN
DIRECTOR	5.00	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	206219	MembershipDues
Fundraising Events	7750	FundraisingEvents
All Other Contributions	4000	AllOtherContributions
Total Contributions	217969	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSION STAND REVENUE	13912	13912
FIELD RENTALS	2225	2225

Field	Value	IRS element (for citing)
Total Program Service Revenue	16137	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Related Or Exempt Function Income	110	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219771	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	173301	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46470	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	280686	TotalRevenueColumn
Related Or Exempt Function Income	16247	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2450	Total
Program Services	2450	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3608	Total
Management And General	3608	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1878	Total
Fundraising	1878	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1154	Total
Management And General	1154	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15127	Total
Program Services	15127	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5219	Total
Program Services	4825	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	144	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	FundraisingFundraising
FIELD MAINTENANCE	99199	99199
ASSOCIATION FEES	81431	81431
TRAINING AND INSTRUCTION	50306	50306
SUPPLIES	13318		1186	12132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17818	Total
Program Services	3825	ProgramServices
Management And General	13993	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	292903	Total
Program Services	257663	ProgramServices
Management And General	21086	ManagementAndGeneral
Fundraising	14154	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133371	BOY
EOY	137215	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49993	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30402	BOY
EOY	44049	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163773	BOY
EOY	181264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22090	BOY
EOY	42298	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	76250	BOY
EOY	85750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98340	BOY
EOY	128048	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65433	BOY
EOY	53216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65433	BOY
EOY	53216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163773	BOY
EOY	181264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12217	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	157439	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363918	CurrentTaxYearMinus1Year
Current Tax Year	217969	CurrentTaxYear
Total	1378330	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15420	CurrentTaxYearMinus1Year
Current Tax Year	236018	CurrentTaxYear
Total	346122	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	404405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379338	CurrentTaxYearMinus1Year
Current Tax Year	453987	CurrentTaxYear
Total	1724452	Total

Field	Value	IRS element (for citing)
Public Support Total509	1724452	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421	CurrentTaxYearMinus1Year
Current Tax Year	110	CurrentTaxYear
Total	7283	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421	CurrentTaxYearMinus1Year
Current Tax Year	110	CurrentTaxYear
Total	7283	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379759	CurrentTaxYearMinus1Year
Current Tax Year	454097	CurrentTaxYear
Total	1731735	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.99470	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49993	OtherCostOrOtherBasis
Depreciation	5944	Depreciation
Book Value	44049	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	44049	TotalOfBookValueLandBuildings
Total Revenue	280686	TotalRevenue
Total Expenses	292903	TotalExpenses
Excess Or Deficit For Year	-12217	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-12217	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	459042	TotRevenueEtcAuditedFinclStmt
Other Revenues	178356	OtherRevenues
Revenue Not Rptd F990	178356	RevenueNotRptdF990
Revenue Subtotal	280686	RevenueSubtotal
Total Revenue Per Form990	280686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	471259	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	178356	OtherExpensesIncluded
Expenses Not Rptd F990	178356	ExpensesNotRptdF990
Expenses Subtotal	292903	ExpensesSubtotal
Total Expenses Per Form990	292903	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 178,356 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE -178,356
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 178,356
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 178,356

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COLUMBUS DAY TO	NameOfEvent1
Gross Receipts Event1	210096	GrossReceiptsEvent1
Charitable Contributions Event1	7400	CharitableContributionsEvent1
Gross Revenue Event1	202696	GrossRevenueEvent1
Cash Prizes Event1	500	CashPrizesEvent1
Other Direct Expenses Event1	163034	OtherDirectExpensesEvent1
Name Of Event2	CLUB RECOGNITIO	NameOfEvent2
Gross Receipts Event2	8825	GrossReceiptsEvent2
Charitable Contributions Event2	350	CharitableContributionsEvent2
Gross Revenue Event2	8475	GrossRevenueEvent2
Rent Facility Costs Event2	4112	RentFacilityCostsEvent2
Other Direct Expenses Event2	133	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8600	GrossReceiptsOtherEvents
Gross Revenue Other Events	8600	GrossRevenueOtherEvents
Rent Facility Costs Other Events	4725	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	797	OtherDirectExpensesOtherEvents
Gross Receipts Total	227521	GrossReceiptsTotal
Charitable Contributions Total	7750	CharitableContributionsTotal
Gross Revenue Total Events	219771	GrossRevenueTotalEvents
Cash Prizes Total Events	500	CashPrizesTotalEvents
Rent Facility Costs Total Events	8837	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	163964	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	173301	DirectExpenseSummaryEvents
Net Income Summary	46470	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.

NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2011

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

Advertising Advertising

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

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments