BETA

NORTHPORT COW HARBOR UNITED SOCCER CLUB: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NORTHPORT COW HARBOR UNITED SOCCER CLUB (EIN 11-2428537)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-28
IRS object ID
202641189349301409
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-04-28T11:21:11-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112819610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREY & WAGNER CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 PINELAWN RD SUITE 310NAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112428537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHPORT COW HARBOR UNITED SOCCERBusinessNameLine1Txt
Business Name Line2CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6316739797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityNORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEN GALLAGHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6316739797PhoneNum
Signature2026-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E WAGNER CPAPreparerPersonNm
PTINP00204307PTIN
Phone5164336800PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEN GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 GILDER COURTAddressLine1Txt
CityNORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11768ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$925,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCHU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionYOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$710,979PYContributionsGrantsAmt
CY Contributions Grants$925,296CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$710,979PYTotalRevenueAmt
CY Total Revenue$925,296CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,410CYTotalFundraisingExpenseAmt
PY Other Expenses$720,835PYOtherExpensesAmt
CY Other Expenses$806,889CYOtherExpensesAmt
PY Total Expenses$720,835PYTotalExpensesAmt
CY Total Expenses$806,889CYTotalExpensesAmt
PY Revenues Less Expenses-$9,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,407CYRevenuesLessExpensesAmt
Total Assets BOY$464,846TotalAssetsBOYAmt
Total Assets EOY$534,934TotalAssetsEOYAmt
Total Liabilities BOY$192,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$484,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYOUTH DEVELOPMENT THROUGH ORGANIZED SOCCER PROGRAMS IN A SAFE, SUPERVISED ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$778,395ExpenseAmt
DescYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,254ExpenseAmt
DescYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,254TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$779,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATT POWERPersonNm
Phone6316739797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 THRUSH COURTAddressLine1Txt
CityEAST NORTHPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11731ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEN BRUMM
DIRECTORYes (X)$0$0$0
MIKE CARRANO
DIRECTORYes (X)$0$0$0
FILIPPO CONTE
TREASURERYes (X)$0$0$0
PATRICK EGAN
DIRECTORYes (X)$0$0$0
JEN GALLAGHER
PRESIDENTYes (X)$0$0$0
REBECCA GIBSON
SECRETARYYes (X)$0$0$0
STAN KO
VICE PRESIDEYes (X)$0$0$0
JULIE LARSON
DIRECTORYes (X)$0$0$0
CANDACE MCDADE
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$925,211MembershipDuesAmt
All Other Contributions$85AllOtherContributionsAmt
Total Contributions$925,296TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$925,296TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,950TotalAmt
Management And General$4,950ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,254TotalAmt
Program Services$1,254ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TRAINING AND INSTRUCTION$481,174$481,174
FIELD MAINTENANCE$122,757$115,522$7,235
RENTS & PERMITS$82,515$82,515
DUES AND SUBSCRIPTIONS$59,242$59,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,997TotalAmt
Program Services$39,942ProgramServicesAmt
Management And General$8,880ManagementAndGeneralAmt
Fundraising$6,175FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$806,889TotalAmt
Program Services$779,649ProgramServicesAmt
Management And General$13,830ManagementAndGeneralAmt
Fundraising$13,410FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$464,846BOYAmt
EOY$534,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,421LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,846BOYAmt
EOY$534,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,954BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,080BOYAmt
EOY$50,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,034BOYAmt
EOY$50,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,812BOYAmt
EOY$484,013EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,812BOYAmt
EOY$484,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,846BOYAmt
EOY$534,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$118,407ReconcilationRevenueExpnssAmt
Prior Period Adjustments$91,540PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,254OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,979CurrentTaxYearMinus1YearAmt
Current Tax Year$925,296CurrentTaxYearAmt
Total$3,640,421TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,979CurrentTaxYearMinus1YearAmt
Current Tax Year$925,296CurrentTaxYearAmt
Total$3,640,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,640,421PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,979CurrentTaxYearMinus1YearAmt
Current Tax Year$925,296CurrentTaxYearAmt
Total$3,640,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,421OtherCostOrOtherBasisAmt
Depreciation$110,421DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$925,296TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$925,296RevenueSubtotalAmt
Total Revenue Per Form990$925,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$805,635TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$805,635ExpensesSubtotalAmt
Other Expenses Not Included$1,254OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,254ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$806,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 1,254ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DYOUTH DEVELOPMENT THROUGH ORGANIZED TEAM SPORTS.
FORM 990, PAGE 6, PART VI, LINE 7AIN ORDER TO BECOME A VOTING MEMBER OF THE CLUB, A PERSON MUST HAVE ATTENDED A MINIMUM OF 1/2 OF THE PREVIOUS 12 GENERAL CLUB MEETINGS AND AT LEAST ONE OF THE THREE GENERAL MEETINGS IMMEDIATELY PRECEDING THE LAST MEETING AT WHICH A VOTE WAS TAKEN. IN ADDITION, ANY PERSON DEEMED TO HAVE RENDERED DISTINGUISHED SERVICE TO THE CLUB AND RECEIVES 2/3 SUPPORT OF ELIGIBLE VOTING MEMBERS MAY BE NAMED AN HONORARY MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7BDECISIONS SUBJECT TO MEMBER APPROVAL CONSIST OF, BUT ARE NOT LIMITED TO ELECTION OF THE CLUB'S BOARD OF DIRECTORS, SUSPENSION AND/OR REMOVAL OF MEMBERS INCLUDING MEMBERS OF THE BOARD OF DIRECTORS FROM THE CLUB, AND AMENDING THE CLUB'S CONSTITUTION AND/OR BY-LAWS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE CLUB'S BOARD OF DIRECTORS AND/OR AT THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1,254

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