2017-05-15T07:52:53-05:00 2016-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DR BRIGHTWATERS NY 11718 990 2015-07-01 112700161 PORT WASHINGTON SOCCER CLUB INC PORT 5169442487 PO BOX 2067 PORT WASHINGTON NY 11050 JAKE KRAYESKI TREASURER 5169442487 2017-05-11 1 THOMAS J NOVAK P00934053 6316657040 2017-05-11 2015 2021-01-29 14:40:06Z JAKE KRAYESKI PO BOX 2067 PORT WASHINGTON NY 11050 391415 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 95 0 0 16703 15751 366748 362298 42 24 0 13342 383493 391415 0 2000 0 0 0 0 0 0 0 372407 389872 372407 391872 11086 -457 234874 192782 143739 102104 91135 90678 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 MEMEBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER, AND TO PROMOTE FRIENDSHIP, SOCIABILITY AND PHYSICAL RECREATION AMONG ITS MEMBERS. 0 0 351156 2000 362298 COMMUNITY BASED YOUTH SPORTS PROGRAM FOR SOCCER TRAINING, SERVICING CHILDREN AND YOUNG ADULTS AGES PRE-K THROUGH 12TH GRADE. 351156 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NY X THE ORGANIZATION 5169442487 PO BOX 2067 PORT WASHINGTON NY 11050 X ROSS WEINSTEIN PRESIDENT 20.00 X X 0 0 0 PETER STEINCKE EXECUTIVE VICE PRESIDENT 20.00 X X 0 0 0 JANE STEVENS THRU 51516 TREASURER 20.00 X X 0 0 0 JAKE KRAYESKI FROM 51516 TREASURER 20.00 X X 0 0 0 CHRISTINE SHAUB REGISTRAR 20.00 X X 0 0 0 DAN BROTMAN VP COMPETITION 20.00 X X 0 0 0 DUSTIN VAN COTT VP TRAVEL 20.00 X X 0 0 0 LYLE STEIN VP INTRAMURALS 20.00 X X 0 0 0 JESSICA GRIFFIN SECRETARY 20.00 X X 0 0 0 SHEP MESSING DIRECTOR 10.00 X 0 0 0 UPPENDER SARAON DIRECTOR 10.00 X 0 0 0 LOU GILSENAN DIRECTOR 10.00 X 0 0 0 MICHAEL SEVERANCE DIRECTOR 10.00 X 0 0 0 MIKE VINCEGUERRA DIRECTOR 10.00 X 0 0 0 DAN STELCER DIRECTOR 10.00 X 0 0 0 ED ROMERO DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 15751 15751 REGISTRATION FEES 611620 362298 362298 362298 24 24 1122 1122 MISC REVENUE 900099 12220 12220 12220 391415 362298 0 13366 X 2000 2000 9145 9145 1123 1123 594 594 8411 8411 TRAINING FEES 198492 198492 REGISTRATION FEES 70871 70871 FIELD & GYM FEES 40811 40811 CREDIT CARD FEES 17658 17658 42767 38982 3785 391872 351156 40716 0 119665 98380 83406 84456 31803 8126 0 1820 234874 192782 70542 38950 73197 63154 143739 102104 X 91135 90678 91135 90678 234874 192782 -457 0 X X 1 X 0 1 0 X 6255 26744 21604 16703 15751 87057 6255 26744 21604 16703 15751 87057 36904 50153 243 178 4 42 1146 1613 12220 12220 100890 1492481 0.49710 0.59290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ASC 740 REQUIRES THAT ORGANIZATIONS MUST RECOGNIZE THE TAX IMPACT OF A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE PORT WASHINGTON SOCCER CLUB, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 B, LINE 11 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 IX, LINE 24E SOCCER EQUIPMENT: PROGRAM SERVICE EXPENSES 12,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,410. UNIFORMS: PROGRAM SERVICE EXPENSES 9,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,251. REFEREE FEES: PROGRAM SERVICE EXPENSES 8,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,398. FIELD LINING: PROGRAM SERVICE EXPENSES 4,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,785. TEAM ASSISTANCE: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. TROPHIES: PROGRAM SERVICE EXPENSES 2,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. 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.