LYNBROOK EAST ROCKAWAY SOCCER CLUB INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LYNBROOK EAST ROCKAWAY SOCCER CLUB INCORPORATED (EIN 20-1219478)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-06
IRS object ID: 201203119349300345
Schema version: 2011v1.3
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 C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T10:42:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN GRIESHABER	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	322 HAWKINS ROAD	AddressLine1
City	CENTEREACH	City
State	NY	State
ZIP Code	11720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201219478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYNBROOK EAST ROCKAWAY SOCCER CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYNB	NameControl
Phone	5165960805	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 Randall Avenue	AddressLine1
City	Lynbrook	City
State	NY	State
ZIP Code	11563	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAETANO PUNZI	Name
Title	PRESIDENT	Title
Phone	5165960805	Phone
Date Signed	2012-08-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LYNN GRIESHABER	Name
Phone	6313200325	Phone
Date Prepared	2012-11-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAETANO PUNZI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	26 RANDALL AVENUE	AddressLine1
City	Lynbrook	City
State	NY	State
ZIP Code	11563	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	186198	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	CLUB	TypeOfOrgOtherDescription
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THIS NON-PROFIT ORGANIZATION WAS FORMED TO PROVIDE OPPORTUNITIES TO CHILDREN IN GRADES K-8 TO PLAY ORGANIZED SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171670	ProgramServiceRevenuePriorYear
Program Service Revenue CY	185231	ProgramServiceRevenueCY
Investment Income Current Year	13	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1270	OtherRevenuePriorYear
Other Revenue Current Year	954	OtherRevenueCurrentYear
Total Revenue Prior Year	172940	TotalRevenuePriorYear
Total Revenue Current Year	186198	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	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	147862	OtherExpensePriorYear
Other Expenses Current Year	165999	OtherExpensesCurrentYear
Total Expenses Prior Year	147862	TotalExpensesPriorYear
Total Expenses Current Year	165999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25078	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20199	RevenuesLessExpensesCY
Total Assets BOY	88139	TotalAssetsBOY
Total Assets EOY	108419	TotalAssetsEOY
Total Liabilities BOY	3639	TotalLiabilitiesBOY
Total Liabilities EOY	3719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84500	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104700	NetAssetsOrFundBalancesEOY
Mission Description	THIS NON-PROFIT ORGANIZATION WAS FORMED TO PROVIDE OPPORTUNITIES TO CHILDREN IN GRADES K-8 TO PLAY ORGANIZED SOCCER.	MissionDescription
Expense	165999	Expense
Description	THIS NON-PROFIT ORGANIZATION WAS FORMED TO PROVIDE OPPORTUNITIES TO CHILDREN IN GRADES K-8 TO PLAY ORGANIZED SOCCER.	Description
Total Program Service Expense	165999	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA PEREZ	NamePerson
Telephone Number	5165960805	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	26 RANDALL AVENUE	AddressLine1
City	Lynbrook	City
State	NY	State
ZIP Code	11563	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOANNE LEWIN JACUS
SECRETARY	X	0	0	0
JIMMY PINTO
TRAVEL DIRECTOR	X	0	0	0
PETER BUSSA
VP TRAVEL	X	0	0	0
CARLOS OSPINA
EQUIPMENT DIRECTOR	X	0	0	0
NAINESH SHAH
EQUIPMENT DIRECTOR	X	0	0	0
JAYNE PASKOFF
FACILITIES DIRECTOR	X	0	0	0
LARRY TORMEY
ASSISTANT REGISTRAR	X	0	0	0
GAETANO PUNZI
PRESIDENT		0	0	0	X
CYNTHIA PEREZ
TREASURER		0	0	0	X
RICHARD FORD
EXECUTIVE VP		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES AND UNIFORM COLLECTIONS	Description
Total Revenue Column	185231	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	185231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
PICTURE REVENUE	574
SUMMER CAMP COLLECTION	380

Field	Value	IRS element (for citing)
Total Other Revenue	954	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	186198	TotalRevenueColumn

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1146	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	140	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1125	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
TRAINING	62885
REGISTRATION	37416
UNIFORMS	25050
FIELD EQUIPMENT	17340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18397	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	165999	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88139	BOY
EOY	108419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	88139	BOY
EOY	108419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3639	BOY
EOY	3719	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3639	BOY
EOY	3719	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	84500	BOY
EOY	104700	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84500	BOY
EOY	104700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88139	BOY
EOY	108419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20199	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	122446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171670	CurrentTaxYearMinus1Year
Current Tax Year	185231	CurrentTaxYear
Total	748113	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171670	CurrentTaxYearMinus1Year
Current Tax Year	185231	CurrentTaxYear
Total	748113	Total

Field	Value	IRS element (for citing)
Public Support Total509	748113	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171670	CurrentTaxYearMinus1Year
Current Tax Year	185231	CurrentTaxYear
Total	748113	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Section V Line 3A This organization only accepts registration fees for children's local soccer. There are 10 voting members on the board. see attached for additional Expenses	Explanation