PORT WASHINGTON SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PORT WASHINGTON SOCCER CLUB INC (EIN 11-2700161)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-07
IRS object ID: 201411279349301581
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T13:10:58-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH L GIL CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	44 SOUTH BAYLES AVENUE SUITE 206	AddressLine1
City	PORT WASHINGTON	City
State	NY	State
ZIP Code	11050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112700161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PORT WASHINGTON SOCCER CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PORT	NameControl
Phone	5168834703	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2067	AddressLine1
City	PORT WASHINGTON	City
State	NY	State
ZIP Code	11050	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE STEVENS	Name
Title	TREASURER	Title
Phone	5168834703	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH L GIL CPA PC	Name
Phone	5167672760	Phone
Date Prepared	2014-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANE STEVENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 2067	AddressLine1
City	PORT WASHINGTON	City
State	NY	State
ZIP Code	11050	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	258658	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Community based youth sports program for soccer training servicing children and young adults ages pre-k through 12th grade.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	178	TotalGrossUBI
Contributions Grants Prior Year	6255	ContributionsGrantsPriorYear
Contributions Grants Current Year	26744	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	218558	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231736	ProgramServiceRevenueCY
Investment Income Prior Year	243	InvestmentIncomePriorYear
Investment Income Current Year	178	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	225056	TotalRevenuePriorYear
Total Revenue Current Year	258658	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17314	TotalFundrsngExpCurrentYear
Other Expense Prior Year	228988	OtherExpensePriorYear
Other Expenses Current Year	254085	OtherExpensesCurrentYear
Total Expenses Prior Year	228988	TotalExpensesPriorYear
Total Expenses Current Year	254085	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4573	RevenuesLessExpensesCY
Total Assets BOY	147341	TotalAssetsBOY
Total Assets EOY	162287	TotalAssetsEOY
Total Liabilities BOY	30501	TotalLiabilitiesBOY
Total Liabilities EOY	66443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	116840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95844	NetAssetsOrFundBalancesEOY
Mission Description	Community based youth sports program for soccer training servicing children and young adults ages pre-k through 12th grade.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	225189	Expense
Revenue	258656	Revenue
Description	REGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAM	Description
Total Program Service Expense	225189	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANE STEVENS	NamePerson
Telephone Number	5168834703	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 PEPPERDAY AVENUE	AddressLine1
City	PORT WASHINGTON	City
State	NY	State
ZIP Code	11050	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM RANDALL
President	30.00	X	0	0	0
ROBERT CISNEROS
Executive Vice President	30.00	X	0	0	0
JANE STEVENS
Treasurer	25.00	X	0	0	0
PAM MATINALE
Registrar	25.00	X	0	0	0
DAN BROTMAN
VP, Competition	20.00	X	0	0	0
PETER STEINCKE
VP, Travel	20.00	X	0	0	0
ROSS WEINSTEIN
VP Intramurals	20.00	X	0	0	0
DONNA BRUNO
Secretary	20.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	22244	FundraisingEvents
Government Grants	4500	GovernmentGrants
Total Contributions	26744	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Registration Income	Description
Business Code	611620	BusinessCode
Total Revenue Column	231736	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	231736	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	178	TotalRevenueColumn
Unrelated Business Revenue	178	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	22244	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258658	TotalRevenueColumn
Related Or Exempt Function Income	231736	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	178	UnrelatedBusinessRevenue

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2880	Total
Program Services	0	ProgramServices
Management And General	2880	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3958	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3958	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	808	Total
Program Services	0	ProgramServices
Management And General	808	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7816	Total
Program Services	0	ProgramServices
Management And General	7816	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Field fees	22176	22176
Registration fees	59979	59979
Equipment and supplies	26479	26479
Training and officiating	98878	98878

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31111	Total
Program Services	17677	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	13356	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254085	Total
Program Services	225189	ProgramServices
Management And General	11582	ManagementAndGeneral
Fundraising	17314	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57204	BOY
EOY	78968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83135	BOY
EOY	83319	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7002	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	147341	BOY
EOY	162287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2856	BOY
EOY	12673	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27645	BOY
EOY	53770	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30501	BOY
EOY	66443	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	116840	BOY
EOY	95844	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116840	BOY
EOY	95844	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147341	BOY
EOY	162287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4573	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-25569	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6255	CurrentTaxYearMinus1Year
Current Tax Year	26744	CurrentTaxYear
Total	32999	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218558	CurrentTaxYearMinus1Year
Current Tax Year	231736	CurrentTaxYear
Total	1185305	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224813	CurrentTaxYearMinus1Year
Current Tax Year	258480	CurrentTaxYear
Total	1218304	Total

Field	Value	IRS element (for citing)
Public Support Total509	1218304	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243	CurrentTaxYearMinus1Year
Current Tax Year	178	CurrentTaxYear
Total	2605	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243	CurrentTaxYearMinus1Year
Current Tax Year	178	CurrentTaxYear
Total	2605	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1220909	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99670	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The organization provided a complete copy of Form 990 to its governing board
Pt VI, Line 12c	The organization makes its governing documents, conflict of interest policy and financial statements available.
Pt VI, Line 19	The organization makes its governing documents, conflict of interest policy and financial statements available.
Pt VI, Line 6	The Organization has members, who pay membership fees.
Pt VI, Line 7a	Members in good standing elect the members of the governing body.
Form 990, Part IX, Line 24f	FIELD LINING 3100. 3100. 0. 0. GYM RENTAL 6940. 6940. 0. 0. CREDIT CARD FEES 7637. 7637. 0. 0. TAXES AND LICENSES 78. 0. 78. 0. FUNDRAISING 12856. 0. 0. 12856. SCHOLARSHIPS 500. 0. 0. 500.