NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349302229
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:03:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 6317577056 | 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 | 6317577056 | Phone |
| Date Signed | 2011-08-10 | 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 | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 379338 | 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 | 386817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 363918 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 421 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 403006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | 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 | 7277 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 397856 | OtherExpensePriorYear |
| Other Expenses Current Year | 445481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 446481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67143 | RevenuesLessExpensesCY |
| Total Assets BOY | 197754 | TotalAssetsBOY |
| Total Assets EOY | 163773 | TotalAssetsEOY |
| Total Liabilities BOY | 65178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 132576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65433 | 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 | 410888 | Expense |
| Grants | 1000 | Grants |
| Description | YOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 725 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 725 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 411613 | 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 | false | 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 |
| Other Website | X | OtherWebsite |
| 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 |
| ANDY 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 |
| PAUL NASTA | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| MARGARET FULLAM | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| JOE BONIFAZIO | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| JIM 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 | 187458 | MembershipDues |
| All Other Contributions | 176460 | AllOtherContributions |
| Total Contributions | 363918 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSION STAND REVENUE | Description |
| Total Revenue Column | 14999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15420 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1573 | Total |
| Management And General | 1573 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654 | Total |
| Management And General | 1654 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7452 | Total |
| Program Services | 7452 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293 | Total |
| Management And General | 293 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725 | Total |
| Program Services | 725 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020 | Total |
| Management And General | 1020 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENT EXPENSES | 134325 | 134325 | |
| FIELD MAINTENANCE | 131009 | 131009 | |
| ASSOCIATION FEES | 75590 | 75590 | |
| TRAINING AND INSTRUCTION | 58255 | 58255 | |
| CREDIT CARD FEES | 11326 | 11326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18759 | Total |
| Program Services | 3257 | ProgramServices |
| Management And General | 8225 | ManagementAndGeneral |
| Fundraising | 7277 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446481 | Total |
| Program Services | 411613 | ProgramServices |
| Management And General | 27591 | ManagementAndGeneral |
| Fundraising | 7277 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197754 | BOY |
| EOY | 133371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197754 | BOY |
| EOY | 163773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095 | BOY |
| EOY | 22090 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60083 | BOY |
| EOY | 76250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65178 | BOY |
| EOY | 98340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132577 | BOY |
| EOY | 65433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132577 | BOY |
| EOY | 65433 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197755 | BOY |
| EOY | 163773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67143 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | 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 | 136581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363918 | CurrentTaxYear |
| Total | 1296942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15420 | CurrentTaxYear |
| Total | 157486 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379338 | CurrentTaxYear |
| Total | 1454428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1454428 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399 | CurrentTaxYearMinus1Year |
| Total | 7811 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399 | CurrentTaxYearMinus1Year |
| Total | 7811 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379338 | CurrentTaxYear |
| Total | 1462239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31127 | OtherCostOrOtherBasis |
| Depreciation | 725 | Depreciation |
| Book Value | 30402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30402 | TotalOfBookValueLandBuildings |
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. |
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