STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRENTWOOD YOUTH SOCCER CLUB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRENTWOOD YOUTH SOCCER CLUB INC (EIN 11-3530802)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-07
IRS object ID
201611599349300511
Schema version
2014v6.0
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)
Return2016-06-07T10:06:30-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113131187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CHWAST CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 BROAD HOLLOW RD STE CL-43AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113530802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENTWOOD YOUTH SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIOLETTE SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F FAIRBROTHERPreparerPersonNm
PTINP01235072PTIN
Phone6314245200PhoneNum
Preparation2016-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIOLETTE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 PELHAM DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,138GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRENTWOODYOUTHSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSEE BELOWActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,797PYContributionsGrantsAmt
CY Contributions Grants$1,500CYContributionsGrantsAmt
PY Program Service Revenue$229,040PYProgramServiceRevenueAmt
CY Program Service Revenue$310,574CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$64CYInvestmentIncomeAmt
PY Other Revenue-$500PYOtherRevenueAmt
CY Other Revenue-$500CYOtherRevenueAmt
PY Total Revenue$230,382PYTotalRevenueAmt
CY Total Revenue$311,638CYTotalRevenueAmt
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
PY Other Expenses$200,947PYOtherExpensesAmt
CY Other Expenses$289,104CYOtherExpensesAmt
PY Total Expenses$200,947PYTotalExpensesAmt
CY Total Expenses$289,104CYTotalExpensesAmt
PY Revenues Less Expenses$29,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,534CYRevenuesLessExpensesAmt
Total Assets BOY$67,534TotalAssetsBOYAmt
Total Assets EOY$74,593TotalAssetsEOYAmt
Total Liabilities BOY$15,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,593NetAssetsOrFundBalancesEOYAmt
MissionSEE BELOWMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$284,807ExpenseAmt
DescTHE SOCCER CLUB WAS ORGANIZED FOR PROVIDING CHILDREN WITH A PLACE AND EQUIPMENT TO PLAY ORGANIZED SOCCER.Desc
Total Program Service Expenses$284,807TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
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
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 MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIOLETTE SMITHPersonNm
Phone6312318626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 PELHAM DRIVEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11717ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE CARTER
TRUSTEEYes (X)$0$0$0
ADAM CAMPOS
TRUSTEEYes (X)$0$0$0
VIOLETTE SMITH
PRESIDENT$0$0$0Yes (X)
GERALD DUGGAN
VICE PRESIDE$0$0$0Yes (X)
GENE VARGAS
VICE PRESIDE$0$0$0Yes (X)
ROSA ORTIZ
SECRETARY$0$0$0Yes (X)
BRAULIO BARBECHO
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,500AllOtherContributionsAmt
Total Contributions$1,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$217,168$217,168
UNIFORM PAYMENT COLLECTIONS$42,072$42,072
CONCESSION SALES$22,745$22,745
FIELD LIGHTS COLLECTIONS$10,445$10,445
REGISTRATION FEES - SENIORS$10,350$10,350

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,794TotalRevenueColumnAmt
Related Or Exempt Func Income$7,794RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$310,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64TotalRevenueColumnAmt
Related Or Exempt Func Income$64RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$500TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,638TotalRevenueColumnAmt
Related Or Exempt Func Income$310,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Management And General$2,625ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$708TotalAmt
Program Services$708ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REGISTRATION COSTS$80,046$80,046
UNIFORMS$68,794$68,794
COACHES & TRAINING$47,805$47,805
FIELD EXPENSES$38,107$38,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,019TotalAmt
Program Services$49,347ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,104TotalAmt
Program Services$284,807ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,135BOYAmt
EOY$29,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,049BOYAmt
EOY$41,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,350BOYAmt
EOY$3,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,534BOYAmt
EOY$74,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,475BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,475BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,279BOYAmt
EOY$74,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780BOYAmt
EOY$324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,059BOYAmt
EOY$74,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,534BOYAmt
EOY$74,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,534ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$17,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$17,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,897PublicSupportTotal170Amt
Total Support$17,897TotalSupportAmt
Gross Receipts Rltd Activities$310,638GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,808OtherCostOrOtherBasisAmt
Depreciation$2,162DepreciationAmt
Book Value$3,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,646TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ECONCESSION 7,790 0 0 TROPHIES 4,692 0 0 REFEREE COSTS 4,675 0 0 FIELD SUPPLIES 4,160 0 0 AWARDS 4,150 0 0 ADVERTISING & PROMOTIONAL 3,068 0 0 EQUIPMENT RENTAL 2,992 0 0 TELEPHONE 2,984 0 0 STIPENDS 2,796 0 0 FACILITY RENTAL 2,075 0 0 SHOWS & CONVENTIONS 1,954 0 0 SUMMER CAMP & CLINICS 1,900 0 0 TRAVEL EXPENSE 1,200 0 0 BANK & FINANCE CHARGE 0 1,197 0 INDOOR SUPPLIES 1,095 0 0 OFFICE & STATIONERY 831 0 0 COMPUTER & WEBSITE 815 0 0 PRINTING 570 0 0 AWARDS DINNERS 550 0 0 DONATIONS 500 0 0 INSURANCE 0 400 0 CHRISTMAS EXPENSE 300 0 0 LICENSES & PERMITS 250 0 0 NYS FILING FEES 0 75 0