STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROCKAWAY ROCKETS FOOTBALL ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCKAWAY ROCKETS FOOTBALL ASSOCIATION INC (EIN 20-2990972)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-15
IRS object ID
202112919349300801
Schema version
2020v4.0
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)
Return2021-10-15T15:27:42-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202990972EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKAWAY ROCKETS FOOTBALL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone2019103752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 ROBIN STAddressLine1Txt
CityROCKAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim FortunePersonNm
Person TitleTreasurerPersonTitleTxt
Phone2019103752PhoneNum
Signature2021-10-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM FORTUNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 ROBIN STAddressLine1Txt
CityROCKAWAYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionThe association services approximately 400 children in the community. The association was created to promote the sportsmanship and teamwork among its members and promote individual self-esteem.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,825PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$137,490CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$152,825PYTotalRevenueAmt
CY Total Revenue$137,490CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
CY Other Expenses$138,701CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$138,701CYTotalExpensesAmt
PY Revenues Less Expenses$152,825PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,211CYRevenuesLessExpensesAmt
Total Assets BOY$88,803TotalAssetsBOYAmt
Total Assets EOY$87,592TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,245ExpenseAmt
Revenue$53,268RevenueAmt
DescTHE ROCKAWAY ROCKETS BOOSTERS CLUB HAD INCOME FROM THE FOLLOWING SOURCES: CONCESSION STAND INCOME, GOLF OUTING, DINNER INCOME AND SALES OF FAN GEAR AND APPAREL. THE BOOSTER CLUB EXPENSES WERE: FOOD COST, AWARDS AND TROPHIES, GOLF OUTING EXPENSES, CATERING, VIDEO EXPENSE, PROMOTION AND APPAREL COSTS. THE PROCEEDS FROM THE BOOSTERS CLUB WERE USED TO PURCHASE NEW EQUIPMENT, WHICH IS USED TO MAINTAIN THE SAFETY OF THE PLAYERS ON THE FIELD AND ENHANCE THE OVERALL EXPERIENCE OF PLAYERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,659ExpenseAmt
Revenue$45,987RevenueAmt
DescTHE ANNUAL CORPORATE SIGN UPS WAS ESTABLISHED AND LOCAL BUSINESSES PROVIDE SPONSORSHIP FOR VARIOUS ADVERTISED EVENTS. THE PROCEEDS FROM THE CORPORATE SPONSORSHIPS WAS USED PRIMARILY FOR FIELD MAINTENANCE AND PURCHASE FIELD AND SAFETY EQUIPMENT FOR THE ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,797ExpenseAmt
Revenue$38,235RevenueAmt
DescFOOTBALL AND CHEER INCOME WAS GENERATED AT ALL GAMES PLAYED DURING THE FOOTBALL SEASON. THE TOWN CONTRIBUTED A SPECIFIC AMOUNT FOR THE ENTIRE SEASON. THE EXPENSES FOR THE FOOTBALL SEASON WERE USED TO PURCHASE EQUIPMENT, UNIFORMS, TRAINERS AND REFEREES DURING THE SEASON.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$138,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim FortunePersonNm
Phone2019103752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line142 Robin StAddressLine1Txt
CityRockawayCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07866ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Mike Petro
Director5Yes (X)$0$0$0
Kerri Boralsky
Director5Yes (X)$0$0$0
Ken Walter
President10$0$0$0Yes (X)
Tim Fortune
Treasurer10$0$0$0Yes (X)
Fred West
Secretary10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,490TotalRevenueColumnAmt
Related Or Exempt Func Income$137,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$137,490TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,490TotalRevenueColumnAmt
Related Or Exempt Func Income$137,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,701TotalAmt
Program Services$138,701ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$138,701TotalAmt
Program Services$138,701ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,803BOYAmt
EOY$87,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,803BOYAmt
EOY$87,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,803BOYAmt
EOY$87,592EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,803BOYAmt
EOY$87,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,803BOYAmt
EOY$87,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,211ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,396CurrentTaxYearMinus1YearAmt
Current Tax Year$138,701CurrentTaxYearAmt
Total$699,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,396CurrentTaxYearMinus1YearAmt
Current Tax Year$138,701CurrentTaxYearAmt
Total$699,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$699,666PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,396CurrentTaxYearMinus1YearAmt
Current Tax Year$138,701CurrentTaxYearAmt
Total$699,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Mission Statement: The Rockaway Rockets Football Association was created to promote teamwork and sportsmanship among all its membership and to promote self-esteem and self worth among its members.
Form 990, Part VI, Section B, Line 11bNo review was conducted
Form 990, Part VI, Section C, Line 19No documents are available
Form 990, Part IX, Line 11gFootball Equipment and Uniforms - $18,995 Cheerleading expenses - $14,327 Corporate Sponsorship Expenses - $47,659 Field Equipment and Maintenance - $6,475 Booster Expense - $51,245

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTreasurer had medical issueExplanationTxt