EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- EASTERN NEW YORK YOUTH SOCCER ASSOCIATION INC (EIN 11-2590396)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300804
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T05:41:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112590396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern New York Youth Soccer Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5167660849 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 North Park Avenue No 207 | AddressLine1 |
| City | Rockville Centre | City |
| State | NY | State |
| ZIP Code | 11570 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Eleftherion | Name |
| Title | Treasurer | Title |
| Phone | 5167660849 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Eleftherion | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 North Park Avenue No 207 | AddressLine1 |
| City | Rockville Centre | City |
| State | NY | State |
| ZIP Code | 11570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2634757 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.enysoccer.com/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To educate, develop and promote the game of soccer among youth players in eastern New York State | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2562511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2621761 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5962 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2568962 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2634757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47399 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 67521 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 292977 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334224 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1964430 | OtherExpensePriorYear |
| Other Expenses Current Year | 2158658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2304806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2560403 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 264156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74354 | RevenuesLessExpensesCY |
| Total Assets BOY | 978206 | TotalAssetsBOY |
| Total Assets EOY | 1141712 | TotalAssetsEOY |
| Total Liabilities BOY | 291325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 380477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 686881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 761235 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1974641 | Expense |
| Grants | 67521 | Grants |
| Revenue | 2621761 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1974641 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy O'Brien | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5167660849 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 N Park Avenue | AddressLine1 |
| City | Rockville Centre | City |
| State | NY | State |
| ZIP Code | 11570 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Barry Salter | ||||||||
| President | 20.00 | X | X | 0 | 0 | 0 | ||
| Ray Ward | ||||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 | ||
| Richard Christiano | ||||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 | ||
| Gregg Knight | ||||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 | ||
| Burt Wilkes | ||||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 | ||
| Lynne Thibdeau | ||||||||
| Vice President | 20.00 | X | X | 0 | 0 | 0 | ||
| Mike Finnegan | ||||||||
| Treasurer | 20.00 | X | X | 0 | 0 | 0 | ||
| Garrett Simlick | ||||||||
| Registrar | 10.00 | X | 0 | 0 | 0 | |||
| Bob Hopkins | ||||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | |||
| pat ramundo | ||||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | |||
| Lonny Unger | ||||||||
| Trustee | 20.00 | X | 0 | 0 | 0 | |||
| jim jorgensen | ||||||||
| Trustee | 10.00 | X | 0 | 0 | 0 | |||
| Catherine O'Brien | ||||||||
| operations administrator | 40.00 | 86782 | 0 | 0 | X | |||
| Howard Rubenstein | ||||||||
| SRA/ Past President | 10.00 | 0 | 0 | 0 | X | |||
| Peter Masotto | ||||||||
| Past President | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1195 | AllOtherContributions |
| Total Contributions | 1195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Registration and Affil | 713940 | 1500081 | 1500081 |
| Development Programs | 713940 | 588412 | 588412 |
| State Cup | 713940 | 149822 | 149822 |
| coaching courses | 713940 | 136983 | 136983 |
| Risk management | 713940 | 79633 | 79633 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2621761 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5962 | TotalRevenueColumn |
| Exclusion | $5,962 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 5839 | TotalRevenueColumn |
| Exclusion | $5,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5839 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2634757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2621761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,801 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67521 | Total |
| Program Services | 67521 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287485 | Total |
| Management And General | 287485 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22882 | Total |
| Management And General | 22882 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23857 | Total |
| Management And General | 23857 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42207 | Total |
| Management And General | 42207 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22437 | Total |
| Program Services | 16570 | ProgramServices |
| Management And General | 5867 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3818 | Total |
| Management And General | 3818 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338018 | Total |
| Program Services | 247028 | ProgramServices |
| Management And General | 90990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31823 | Total |
| Management And General | 31823 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65810 | Total |
| Program Services | 65810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540532 | Total |
| Program Services | 540532 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Olympic Development Exp | 668748 | 668748 | |
| Registration | 276248 | 276248 | |
| Miscellaneous | 86998 | 11965 | 75033 |
| President's cup | 80219 | 80219 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560403 | Total |
| Program Services | 1974641 | ProgramServices |
| Management And General | 585762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383662 | BOY |
| EOY | 333590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532534 | BOY |
| EOY | 747010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36038 | BOY |
| EOY | 35701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22344 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303 | BOY |
| EOY | 18911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325 | BOY |
| EOY | 6500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978206 | BOY |
| EOY | 1141712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289377 | BOY |
| EOY | 380477 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291325 | BOY |
| EOY | 380477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686881 | BOY |
| EOY | 761235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686881 | BOY |
| EOY | 761235 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978206 | BOY |
| EOY | 1141712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1195 | CurrentTaxYear |
| Total | 37624 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2549512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2444612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2546851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2590361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2621761 | CurrentTaxYear |
| Total | 12753097 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2549512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2464612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2561071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2592570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2622956 | CurrentTaxYear |
| Total | 12790721 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12790721 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5962 | CurrentTaxYear |
| Total | 41893 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5962 | CurrentTaxYear |
| Total | 41893 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5839 | CurrentTaxYear |
| Total | 21632 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2561474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2490175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2571028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2596812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2634757 | CurrentTaxYear |
| Total | 12854246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6350 | OtherCostOrOtherBasis |
| Depreciation | 317 | Depreciation |
| Book Value | 6033 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56363 | OtherCostOrOtherBasis |
| Depreciation | 43485 | Depreciation |
| Book Value | 12878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18911 | TotalOfBookValueLandBuildings |
| Total Revenue | 2634757 | TotalRevenue |
| Total Expenses | 2560403 | TotalExpenses |
| Excess Or Deficit For Year | 74354 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 74354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2634757 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2634757 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2634757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2560403 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2560403 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2560403 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships for students | 5 | 9671 |
| Scholarships for players | 61 | 57850 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | All grant funds would be deposited to a separate account and the funds would be used solely for the purpose the grantor designates. The operations manager would oversee that the procedures are compiled with and the treasurer and president would approve any expenditures. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diana Knight | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | works for Eastern New York Youth Soccer Association and receives a salary | Relationship |
| Amount Of Transaction | 54779 | AmountOfTransaction |
| Description Of Transaction | Wife of Board Member Gregg Knight | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Thereis a family relationship Diana Knight, employee, is the spouse of VP Gregg Knight. |
| Form 990, Part VI, Section B, line 11 | Prior to the 990 being filed the president and treasurer of the board will review the 990 for accuracy. |
| Form 990, Part VI, Section B, line 12c | ENYYSA monitors and enforces its conflict of interest policy annually. Each year all persons are asked to sign a conflict of interest policy. If a conflict of interest is noted, that person is not hired. If a conflict of interest becomes known during the year, that person is let go. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statement available upon request. |
| Form 990 PartXI Line 2C | This process has not changed from prior years. |
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