2022-05-13T08:38:34-05:00 2021-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2020-07-01 112700161 PORT WASHINGTON SOCCER CLUB PORT 5165811524 PO BOX 2067 PORT WASHINGTON NY 11050 KEN BORDIERI TREASURER 5165811524 2022-05-05 1 KEN BORDIERI 999009999 THOMAS J NOVAK P00934053 6316657040 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEN BORDIERI PO BOX 2067 PORT WASHINGTON NY 11050 461015 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. 14 14 0 80 0 0 76068 8360 377836 452400 5 5 3405 250 457314 461015 0 0 0 0 0 0 0 0 0 417310 452751 417310 452751 40004 8264 276899 374002 52009 140848 224890 233154 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 426429 452400 REGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAM. 426429 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 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 NEIL ADLER EXECUTIVE VICE PRESIDENT 15.00 X X 0 0 0 KEN BORDIERII TREASURER 20.00 X X 0 0 0 NIKKI GOLDSTEIN REGISTRAR 20.00 X X 0 0 0 JON NORTH VP COMPETITION 15.00 X X 0 0 0 ANDREW BABAIAN VP TRAVEL 15.00 X X 0 0 0 STACY DELICH-GOULD SECRETARY 15.00 X X 0 0 0 JOSH LEWIN DIRECTOR 5.00 X 0 0 0 RIKKI KIEN DIRECTOR 5.00 X 0 0 0 JEFFREY MASTRONARDI DIRECTOR 5.00 X 0 0 0 DUSTY VAN COTT DIRECTOR 5.00 X 0 0 0 DAN BEYER DIRECTOR 5.00 X 0 0 0 MICHAEL SEVERANCE DIRECTOR 5.00 X 0 0 0 JAIME PLATT VP INTRAMURALS 15.00 X X 0 0 0 ROSS WEINSTEIN ENDED 121 VP TRAVEL 15.00 X X 0 0 0 PAUL LUCAS ENDED 121 DIRECTOR 5.00 X 0 0 0 DARIO BENUM ENDED 121 DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 8360 8360 SPORTS AND RECREATION 611620 452400 452400 452400 5 5 MISC REVENUE 900099 250 250 250 461015 452400 0 255 16342 16342 3148 3148 745 745 6087 6087 TRAINING FEES 309028 309028 FIELD & GYM FEES 44130 44130 LEAGUE REGISTRATION 30826 30826 UNIFORMS 19672 19672 22773 22773 452751 426429 26322 0 167176 290500 83498 83502 1225 0 25000 0 276899 374002 52009 41307 0 99541 52009 140848 X 224890 233154 224890 233154 276899 374002 8264 0 X X 1 X 0 1 0 X 9692 13661 9625 76068 8360 117406 9692 13661 9625 76068 8360 117406 17890 99516 2025 2025 17 5 5 4077 12193 9596 845 3405 250 26289 147772 0.67340 0.67440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. AS OF JUNE 30, 2021, 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 3 AN INDIVIDUAL ENTERED INTO AN AGREEMENT WITH THE PORT WASHINGTON SOCCER CLUB TO PERFORM CERTAIN MANAGERIAL DUTIES IN REGARDS TO TRAINING, COACH AND TRAINER STAFFING AND CLUB COMMUNICATIONS. HE IS UNDER THE SUPERVISION AND DIRECTION OF THE CLUB'S BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP FEES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B VOTING BY THE BOARD OF DIRECTORS CAN TAKE PLACE EITHER ELECTRONICALLY OR IN PERSON. IF THE VOTE TAKES PLACE ELECTRONICALLY, IT ONLY REQUIRES A MAJORITY FOR A RESOLUTION TO PASS OR FAIL. IF THE VOTE WAS TAKEN AT A BOARD OF DIRECTOR MEETING, A QUORUM IS REQUIRED. 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 ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.