STRATEGY STUDIO / PUBLIC DATA EXPLORER

PORT WASHINGTON SOCCER CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PORT WASHINGTON SOCCER CLUB INC (EIN 11-2700161)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-17
IRS object ID
201510489349300921
Schema version
2013v4.0
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)
Return2015-02-17T07:42:07-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joseph L Gil CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 South Bayles Avenue Suite 206AddressLine1
CityPort WashingtonCity
StateNYState
ZIP Code11050ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112700161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Port Washington Soccer Club IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone5168834703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2067AddressLine1
CityPort WashingtonCity
StateNYState
ZIP Code11050ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE STEVENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5168834703PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH L GIL CPA PCPreparerPersonNm
Phone5167672760PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBox 2067AddressLine1
CityPort WashingtonCity
StateNYState
ZIP Code11050ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$334,749GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCommunity based youth sports program for soccer training servicing children and young adults ages pre-k through 12th grade.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4TotalGrossUBIAmt
PY Contributions Grants$26,744PYContributionsGrantsAmt
CY Contributions Grants$21,604CYContributionsGrantsAmt
PY Program Service Revenue$231,736PYProgramServiceRevenueAmt
CY Program Service Revenue$313,141CYProgramServiceRevenueAmt
PY Investment Income$178PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$258,658PYTotalRevenueAmt
CY Total Revenue$334,749CYTotalRevenueAmt
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$254,085PYOtherExpensesAmt
CY Other Expenses$356,339CYOtherExpensesAmt
PY Total Expenses$254,085PYTotalExpensesAmt
CY Total Expenses$356,339CYTotalExpensesAmt
PY Revenues Less Expenses$4,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,590CYRevenuesLessExpensesAmt
Total Assets BOY$162,287TotalAssetsBOYAmt
Total Assets EOY$179,079TotalAssetsEOYAmt
Total Liabilities BOY$66,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,254NetAssetsOrFundBalancesEOYAmt
MissionCommunity based youth sports program for soccer training servicing children and young adults ages pre-k through 12th grade.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$335,126ExpenseAmt
Revenue$334,749RevenueAmt
DescREGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAMDesc
Total Program Service Expenses$335,126TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE STEVENSPersonNm
Phone5168834703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 Pepperday AvenueAddressLine1
CityPort WashingtonCity
StateNYState
ZIP Code11050ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM RANDALL
President30.00Yes (X)$0$0$0
ROBERT CISNEROS
Executive Vice President30.00Yes (X)$0$0$0
JANE STEVENS
Treasurer25.00Yes (X)$0$0$0
PAM MATINALE
Registrar25.00Yes (X)$0$0$0
DAN BROTMAN
VP, Competition20.00Yes (X)$0$0$0
PETER STEINCKE
VP, Travel20.00Yes (X)$0$0$0
ROSS WEINSTEIN
VP Intramurals20.00Yes (X)$0$0$0
DONNA BRUNO
Secretary20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$15,979FundraisingAmt
Government Grants$5,625GovernmentGrantsAmt
Total Contributions$21,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRegistration IncomeDesc
Business611620BusinessCd
Total Revenue Column$313,141TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$313,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Unrelated Business Revenue$4UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$15,979ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,749TotalRevenueColumnAmt
Related Or Exempt Func Income$313,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4UnrelatedBusinessRevenueAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,672TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$680TotalAmt
Program Services$0ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,177TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Field Fees$45,365$45,365$0$0
League Registration Fees$68,320$68,320$0$0
Equipment and supplies$36,736$36,736$0$0
Training expenses$165,073$165,073$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,632TotalAmt
Program Services$19,632ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$356,339TotalAmt
Program Services$335,126ProgramServicesAmt
Management And General$21,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,968BOYAmt
EOY$87,091EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$83,319BOYAmt
EOY$83,323EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,287BOYAmt
EOY$179,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,673BOYAmt
EOY$64,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,770BOYAmt
EOY$40,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,443BOYAmt
EOY$104,825EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$95,844BOYAmt
EOY$74,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,844BOYAmt
EOY$74,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,287BOYAmt
EOY$179,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,590ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,744CurrentTaxYearMinus1YearAmt
Current Tax Year$21,604CurrentTaxYearAmt
Total$54,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,736CurrentTaxYearMinus1YearAmt
Current Tax Year$313,141CurrentTaxYearAmt
Total$1,273,295TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,480CurrentTaxYearMinus1YearAmt
Current Tax Year$334,745CurrentTaxYearAmt
Total$1,327,898TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,327,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$1,217TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$1,217TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,329,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe organization provided a complete copy of Form 990 to its governing board
Pt VI, Line 12cThe organization makes its governing documents, conflict of interest policy and financial statements available.
Pt VI, Line 19The organization makes its governing documents, conflict of interest policy and financial statements available.
Pt VI, Line 6The Organization has members, who pay membership fees.
Pt VI, Line 7aMembers in good standing elect the members of the governing body.
Form 990, Part IX, Line 24fFIELD LINING 2500. 2500. 0. 0. MISCELLANEOUS -692. -692. 0. 0. CREDIT CARD FEES 10090. 10090. 0. 0. TAXES AND LICENSES -300. -300. 0. 0. FUNDRAISING EXPENSES 5635. 5635. 0. 0. SCHOLARSHIP AWARDS 1500. 1500. 0. 0. TEAM ASSISTANCE 900. 900. 0. 0. ROUNDING -1. -1. 0. 0.