2023-11-14T11:47:28-06:00 2023-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2022-07-01 112700161 PORT WASHINGTON SOCCER CLUB PORT 5165811524 PO BOX 2067 PORT WASHINGTON NY 11050 JEFF MASTRONARDI TREASURER 5165811524 2023-11-08 1 JEFF MASTRONARDI 999009999 0 STEPHANIE I HANDEL P01630631 6316657040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF MASTRONARDI PO BOX 2067 PORT WASHINGTON NY 11050 821128 0 X WWW.PORTSOCCERCLUB.COM X 1984 NY COMMUNITY BASED YOUTH SPORTS PROGRAM FOR SOCCER TRAINING, SERVICING CHILDREN AND YOUNG ADULTS AGES PRE-K THROUGH 12TH GRADE. 15 15 0 80 0 0 10750 19025 681027 802050 4 53 0 0 691781 821128 0 0 0 0 0 0 0 0 0 745279 785773 745279 785773 -53498 35355 395225 460278 215569 245267 179656 215011 X TO FOSTER, PROMOTE AND ENCOURAGE SPORTS, SPORTMANSHIP, PHYSICAL CONTESTS, ATHLETIC LEAGUES AND ATHLETIC INSTITUTIONS, PARTICULARLY AT THE JUVENILE LEVEL, AS A MEANS OF BUILDING CHARACTER AS WELL AS PHYSICAL HEALTH AND WELL-BEING AMONG THE YOUNGER GENERATION IN ORDER TO FIT THEM MORE ADEQUATELY FOR THEIR FUTURE ROLE IN SOCIETY. TO PROVIDE FOR THE ENJOYMENT AND ENTERTAINMENT OF ITS MEMBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER, AND TO PROMOTE FRIENDSHIP, SOCIABILITY AND PHYSICAL RECREATION AMONG ITS MEMBERS. 0 0 761807 802050 REGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAM. 761807 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 NY X THE ORGANIZATION 5165811524 PO BOX 2067 PORT WASHINGTON NY 11050 X LYLE STEIN PRESIDENT 20.00 X X 0 0 0 JONATHAN NORTH VP INTRAMURALS PLUS 15.00 X X 0 0 0 ANDREW BABAIAN VP TRAVEL 15.00 X X 0 0 0 JAIME PLATT VP INTRAMURALS 15.00 X X 0 0 0 JEFFREY MASTRONARDI TREASURER 20.00 X X 0 0 0 TYLER SANDLER DIRECTOR 5.00 X 0 0 0 MICHAEL SEVERANCE DIRECTOR 5.00 X 0 0 0 RIKKI KIEN EXECUTIVE VICE PRESIDENT 15.00 X X 0 0 0 JOSHUA LEWIN DIRECTOR 5.00 X 0 0 0 BENJAMIN HURST DIRECTOR 5.00 X 0 0 0 BRAD GLICK DIRECTOR 5.00 X 0 0 0 BRIAN LITVACK DIRECTOR 5.00 X 0 0 0 GREGORY STRUCK DIRECTOR 5.00 X 0 0 0 SAGGIE EISENBERG REGISTRAR 20.00 X 0 0 0 SARA KOLB SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 19025 19025 SPORTS AND RECREATION 611620 802050 802050 802050 53 53 821128 802050 0 53 7346 7346 2259 2259 3804 3804 9808 9808 TRAINING FEES 515404 515404 UNIFORMS 65656 65656 LEAGUE REGISTRATION 59150 59150 EQUIPMENT AND SUPPLIES 53719 53719 68627 67878 749 785773 761807 23966 0 307095 372722 83505 10239 4625 4000 0 73317 395225 460278 79352 55646 136217 189621 215569 245267 X 179656 215011 179656 215011 395225 460278 35355 0 X X 1 X 0 1 0 X 9625 76068 8360 10750 19025 123828 9625 76068 8360 10750 19025 123828 32978 90850 17 5 5 4 53 84 845 3405 250 4500 128412 0.70750 0.71370 X PART II, SECTION B, LINE 10: THE ORGANIZATION RECEIVED $845 OF COACHING REIMBURSEMENTS DURING THE YEAR ENDED JUNE 30, 2019. PART II, SECTION B, LINE 10: THE ORGANIZATION RECEIVED $3,405 OF COACHING REIMBURSEMENTS DURING THE YEAR ENDED JUNE 30, 2020. PART II, SECTION B, LINE 10: THE ORGANIZATION RECEIVED $250 OF COACHING REIMBURSEMENTS DURING THE YEAR ENDED JUNE 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATE OF DEPOSITS 73317 73317 X PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ITS GOVERNING BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PER CLUB BY-LAWS, ANY CONFLICT (CURRENT OR POTENTIAL), MUST BE IMMEDIATELY DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE, 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.