STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRENTWOOD YOUTH SOCCER CLUB INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRENTWOOD YOUTH SOCCER CLUB INC (EIN 11-3530802)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-02-06
IRS object ID
201530379349300513
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)
Return2015-02-06T09:36:47-06:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113131187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHWAST & KILBRITH CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 PROSPECT STREETAddressLine1
CityHUNTINGTONCity
StateNYState
ZIP Code11743ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113530802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENTWOOD YOUTH SOCCER CLUB INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1
CityBRENTWOODCity
StateNYState
ZIP Code11717ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIOLETTE SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F FAIRBROTHERPreparerPersonNm
PTINP01235072PTIN
Phone6314245200PhoneNum
Preparation2015-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIOLETTE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 PELHAM DRIVEAddressLine1
CityBRENTWOODCity
StateNYState
ZIP Code11717ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$230,882GrossReceiptsAmt
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$4,000PYContributionsGrantsAmt
CY Contributions Grants$1,797CYContributionsGrantsAmt
PY Program Service Revenue$239,397PYProgramServiceRevenueAmt
CY Program Service Revenue$229,040CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue-$847PYOtherRevenueAmt
CY Other Revenue-$500CYOtherRevenueAmt
PY Total Revenue$242,590PYTotalRevenueAmt
CY Total Revenue$230,382CYTotalRevenueAmt
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$260,736PYOtherExpensesAmt
CY Other Expenses$200,947CYOtherExpensesAmt
PY Total Expenses$260,736PYTotalExpensesAmt
CY Total Expenses$200,947CYTotalExpensesAmt
PY Revenues Less Expenses-$18,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,435CYRevenuesLessExpensesAmt
Total Assets BOY$22,624TotalAssetsBOYAmt
Total Assets EOY$67,534TotalAssetsEOYAmt
Total Liabilities EOY$15,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,059NetAssetsOrFundBalancesEOYAmt
MissionSEE BELOWMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$192,889ExpenseAmt
DescTHE SOCCER CLUB WAS ORGANIZED FOR PROVIDING CHILDREN WITH A PLACE AND EQUIPMENT TO PLAY ORGANIZED SOCCER.Desc
Total Program Service Expenses$192,889TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 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
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 DRIVEAddressLine1
CityBRENTWOODCity
StateNYState
ZIP Code11717ZIPCode
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$1,797AllOtherContributionsAmt
Total Contributions$1,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$164,701$164,701
UNIFORM PAYMENT COLLECTIONS$26,783$26,783
REGISTRATION FEES - SENIORS$14,287$14,287
CONCESSION SALES$10,074$10,074
FIELD LIGHTS COLLECTIONS$6,035$6,035

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,160TotalRevenueColumnAmt
Related Or Exempt Func Income$7,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,040TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Related Or Exempt Func Income$45RelatedOrExemptFuncIncomeAmt
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$230,382TotalRevenueColumnAmt
Related Or Exempt Func Income$229,085RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Management And General$7,280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Program Services$269ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REGISTRATION COSTS$62,858$62,858
UNIFORMS$37,443$37,443
FIELD EXPENSES$30,570$30,570
COACHES & TRAINING$26,243$26,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,284TotalAmt
Program Services$35,506ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,947TotalAmt
Program Services$192,889ProgramServicesAmt
Management And General$8,058ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,696BOYAmt
EOY$22,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,680BOYAmt
EOY$41,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$248BOYAmt
EOY$4,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,624BOYAmt
EOY$67,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$15,475EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,344BOYAmt
EOY$51,279EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280BOYAmt
EOY$780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,624BOYAmt
EOY$52,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,624BOYAmt
EOY$67,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,435ReconcilationRevenueExpnssAmt
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$14,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,797CurrentTaxYearAmt
Total$31,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,797CurrentTaxYearAmt
Total$31,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,035PublicSupportTotal170Amt
Total Support$31,035TotalSupportAmt
Gross Receipts Rltd Activities$229,085GrossReceiptsRltdActivitiesAmt
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$5,805OtherCostOrOtherBasisAmt
Depreciation$1,455DepreciationAmt
Book Value$4,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,350TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS ON HANDDesc
Amt$15,475Amt
FieldValueIRS element (for citing)
Total Liability$15,475TotalLiabilityAmt

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 24EREFEREE COSTS 8,130 0 0 SUMMER CAMP & CLINICS 6,452 0 0 FIELD SUPPLIES 3,564 0 0 STORAGE RENTAL 3,388 0 0 TOURNAMENTS 3,150 0 0 TELEPHONE 2,697 0 0 OFFICE & STATIONERY 1,876 0 0 TROPHIES 1,602 0 0 AWARDS 1,300 0 0 LICENSES & PERMITS 750 0 0 FACILITY RENTAL 750 0 0 BANK & FINANCE CHARGE 0 743 0 CONCESSION 637 0 0 EQUIPMENT RENTAL 500 0 0 COMPUTER & WEBSITE 389 0 0 POSTAGE 209 0 0 GIFTS 71 0 0 PRINTING 41 0 0 NYS FILING FEES 0 35 0