ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN (EIN 11-2474279)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-10-07
IRS object ID: 201312809349300721
Schema version: 2012v2.1
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	2013-10-07T10:11:08-05:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113508893	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHEN GREVE & COMPANY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 JERICHO TPKE	AddressLine1
City	MINEOLA	City
State	NY	State
ZIP Code	11501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112474279	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKVILLE CENTRE SOCCER CLUB INC CO ANTHONY TITA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	5167633256	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY TITA	Name
Title	TREASURER	Title
Phone	5167633256	Phone
Date Signed	2013-09-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN R TRAGESER CPA	Name
PTIN	P00178909	PTIN
Phone	5168771900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY TITA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	287182	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RVCSOCCER.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE YOUTH SOCCER PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12455	ContributionsGrantsPriorYear
Contributions Grants Current Year	954	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	303306	ProgramServiceRevenuePriorYear
Program Service Revenue CY	286069	ProgramServiceRevenueCY
Investment Income Prior Year	128	InvestmentIncomePriorYear
Investment Income Current Year	159	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47070	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	362959	TotalRevenuePriorYear
Total Revenue Current Year	287182	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279322	OtherExpensePriorYear
Other Expenses Current Year	315927	OtherExpensesCurrentYear
Total Expenses Prior Year	279322	TotalExpensesPriorYear
Total Expenses Current Year	315927	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	83637	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28745	RevenuesLessExpensesCY
Total Assets BOY	193349	TotalAssetsBOY
Total Assets EOY	164604	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	193349	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	164604	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SOCCER EDUCATION AND PLAYING OPPORTUNITIES TO THE ROCKVILLE CENTRE COMMUNITY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	314632	Expense
Description	THE CLUB PROVIDES SOCCER TRAINING, PRACTICES, GAMES, TOURNAMENTS, EQUIPMENT & SUPPLIES FOR APPROXIMATELY 1,800 BOYS AND GIRLS IN ROCKVILLE CENTRE	Description
Total Program Service Expense	314632	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY TITA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5167633256	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 WRIGHT RD	AddressLine1
City	ROCKVILLE CENTRE	City
State	NY	State
ZIP Code	11570	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PATTI LEBOFF
DIRECTOR	0.00	X	0	0	0
GERALD MCTAGUE
DIRECTOR	0.00	X	0	0	0
MAUREEN MCFADZEN
DIRECTOR	0.00	X	0	0	0
JIM RYAN
VICE PRESIDENT	0.00	X	0	0	0
ANTHONY TITA
TREASURER	0.00	X	0	0	0
CAM LIVINGSTON
VICE PRESIDENT	0.00	X	0	0	0
JIM BELLING
DIRECTOR	0.00	X	0	0	0
JUDI CROUTIER
DIRECTOR	0.00	X	0	0	0
PJ FERGUSON
DIRECTOR	0.00	X	0	0	0
KEVIN BOHN
PRESIDENT	0.00	X	0	0	0
TOMMY MCNICHOLAS
VICE PRESIDENT	0.00	X	0	0	0
JEFF MARA
SECRETARY	0.00	X	0	0	0
MIKE PERNA
RECORDING SECRETARY	0.00	X	0	0	0
STEVE MULLOOLY
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	954	AllOtherContributions
Total Contributions	954	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES AND AS	Description
Business Code	900099	BusinessCode
Total Revenue Column	286069	TotalRevenueColumn
Related Or Exempt Function Income	286069	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	286069	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	159	TotalRevenueColumn
Related Or Exempt Function Income	159	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287182	TotalRevenueColumn
Related Or Exempt Function Income	286228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5004	Total
Program Services	5004	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1800	Total
Program Services	1800	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INTRAMURAL EXPENSE	108116	108116
TRAVEL TEAM EXPENSES	70108	70108
COACHING AND TRAINING	57557	57557
TIGHE FIELD RESTORATION	37179	37179

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35513	Total
Program Services	34868	ProgramServices
Management And General	645	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	315927	Total
Program Services	314632	ProgramServices
Management And General	1295	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	147695	BOY
EOY	55970	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45654	BOY
EOY	108634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	193349	BOY
EOY	164604	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	82679	BOY
EOY	82679	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	110670	BOY
EOY	81925	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193349	BOY
EOY	164604	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193349	BOY
EOY	164604	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28745	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303306	CurrentTaxYearMinus1Year
Current Tax Year	286069	CurrentTaxYear
Total	1576955	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303306	CurrentTaxYearMinus1Year
Current Tax Year	286069	CurrentTaxYear
Total	1576955	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1576955	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128	CurrentTaxYearMinus1Year
Current Tax Year	159	CurrentTaxYear
Total	1755	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128	CurrentTaxYearMinus1Year
Current Tax Year	159	CurrentTaxYear
Total	1755	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	338932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	334155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	315961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303434	CurrentTaxYearMinus1Year
Current Tax Year	286228	CurrentTaxYear
Total	1578710	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE ROCKVILLE CENTRE SOCCER CLUB BOARD DIRECTORS RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	ONLINE REGISTRATION FEE: PROGRAM SERVICE EXPENSES 12,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,886. KIDS TEACHING KIDS: PROGRAM SERVICE EXPENSES 6,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,930. GOODS AND WELFARE: PROGRAM SERVICE EXPENSES 6,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,566. INTERNET: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. SSHS SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. SOCCER TOTS: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. ALUMNI GAME: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315.	ALL OTHER FUNCTIONAL EXPENSES