Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2384428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$836,475
Up $25,101 (+3.1%) from 2015
Net Assets
Up$836,017
Up $34,209 (+4.3%) from 2015
Liabilities
Down$458
Down $9,108 (-95%) from 2015
Revenue
Down$191,351
Down $298,098 (-61%) from 2015
Expenses
Down$157,142
Down $216,388 (-58%) from 2015
Net Income
Down$34,209
Down $81,710 (-70%) from 2015
The organization provides training and recreation for children in the commack school district.
The organization provides soccer training and recreation for children in the commack school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $718,599 | $763,051 | ▲ $44,452 |
| Land, Buildings, and Equipment, Net | $92,675 | $73,324 | ▼ $19,351 |
| Total Assets | $811,374 | $836,475 | ▲ $25,101 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,566 | $458 | ▼ $9,108 |
| Total Liabilities | $9,566 | $458 | ▼ $9,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $801,808 | $836,017 | ▲ $34,209 |
| Total Net Assets Fund Balance | $801,808 | $836,017 | ▲ $34,209 |
| Total Liabilities and Net Assets / Fund Balance | $811,374 | $836,475 | ▲ $25,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $73,324 | $314,231 | $387,555 |
| Name | Title |
|---|---|
| Mr Nick Simone | President |
| Mr Bill Quinan | Vice President |
| Mr John Diprima | Vice President |
| Mr Scott Rosenberg | Secretary |
| Mr Patrick Dibartolo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,422 | - | - | $35,422 |
| Depreciation Depletion | $17,726 | - | - | $17,726 |
| Other Expenses | $9,157 | - | - | $9,157 |
| Advertising | $450 | - | - | $450 |
| Total Functional Expenses | $157,142 | $0 | $0 | $157,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $458 |
“Any person who pays the registration fee is eligible to vote for board members in any general election.”
“Minutes are taken at each meeting.”
“All decisions must be approved by the executive board prior to being implemented.”
“Upon the completion of the tax return, it is given to the governing body for review and approval and signature before it is e-filed.”
“All organization documents are made available for public inspection upon request.”
“All organization documents are made available for public inspection upon request.”
“Referee fees: program service expenses 5,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,901. Tournament expenses: program service expenses 4,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,268. Training: program service expenses 3,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,880. Carting: program service expenses 3,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,473. Awards: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Website: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Building maintenance: program service expenses 2,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,980. Sundry: program service expenses 2,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,581. Rental expense: program service expenses 1,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,902. Supplies: program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Repair & maint.: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262. Telephone: program service expenses 751. Management and general expenses 0. Fundraising expenses 0. Total expenses 751. Food supplies - consession: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Data entry expense: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
“I am the tax preparer for the commack soccer league, inc. The tax return covering the period of june 1, 2015 to may 31, 2016 is being filed late. I respectfully request an abatement of late filing penalties and any related interest. This request is being made for reasonable cause. At the end of 2015, there was a change in the executive board as new members were elected. With this change in board membership, there was uncertainty as to who would be preparing the tax return. The new board members thought i would continue to prepare the returns. However, i was not engaged by the new board to continue preparing the returns. After receiving tax notices, the board convened and voted to engage me to prepare all tax returns, current and/or delinquent for the soccer league. As a result of this vote, i am submitting this statement as an attachment to the tax return for the tax year ended may 31, 2016. The above statements are made under penalty of perjury. Very truly yours, gary t. Amato gary amato, cpa, p.c.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35422 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK DIBARTOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318580551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11725 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4062 |
| IRS990/CYOtherExpensesAmt | 0 | 157142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 157142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17726 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR NICK SIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BILL QUINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOHN DIPRIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR SCOTT ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PATRICK DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 191351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 314231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387555 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DIBARTOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIAL DAY TOURNAMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSESSION STAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD USAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5685 |
| IRS990/PYOtherExpensesAmt | 0 | 373530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 373530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34209 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 187289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 398521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 398521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 398730 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 314231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 458 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT ALLOW COMPENSATION TO ANY OFFICER, DIRECTOR, TRUSTEE, CEO OR EXECUTIVE DIRECTOR OR BOARD MEMBER. ALL WORK PROVIDED BY THESE MEMBERS IS PROVIDED SOLEY AS A VOLUNTEER. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY PERSON WHO PAYS THE REGISTRATION FEE IS ELIGIBLE TO VOTE FOR BOARD MEMBERS IN ANY GENERAL ELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTES ARE TAKEN AT EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS MUST BE APPROVED BY THE EXECUTIVE BOARD PRIOR TO BEING IMPLEMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON THE COMPLETION OF THE TAX RETURN, IT IS GIVEN TO THE GOVERNING BODY FOR REVIEW AND APPROVAL AND SIGNATURE BEFORE IT IS E-FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFEREE FEES: PROGRAM SERVICE EXPENSES 5,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,901. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,268. TRAINING: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. CARTING: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. AWARDS: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. WEBSITE: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. SUNDRY: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,581. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902. SUPPLIES: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. REPAIR & MAINT.: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. TELEPHONE: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. FOOD SUPPLIES - CONSESSION: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. DATA ENTRY EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | I AM THE TAX PREPARER FOR THE COMMACK SOCCER LEAGUE, INC. THE TAX RETURN COVERING THE PERIOD OF JUNE 1, 2015 TO MAY 31, 2016 IS BEING FILED LATE. I RESPECTFULLY REQUEST AN ABATEMENT OF LATE FILING PENALTIES AND ANY RELATED INTEREST. THIS REQUEST IS BEING MADE FOR REASONABLE CAUSE. AT THE END OF 2015, THERE WAS A CHANGE IN THE EXECUTIVE BOARD AS NEW MEMBERS WERE ELECTED. WITH THIS CHANGE IN BOARD MEMBERSHIP, THERE WAS UNCERTAINTY AS TO WHO WOULD BE PREPARING THE TAX RETURN. THE NEW BOARD MEMBERS THOUGHT I WOULD CONTINUE TO PREPARE THE RETURNS. HOWEVER, I WAS NOT ENGAGED BY THE NEW BOARD TO CONTINUE PREPARING THE RETURNS. AFTER RECEIVING TAX NOTICES, THE BOARD CONVENED AND VOTED TO ENGAGE ME TO PREPARE ALL TAX RETURNS, CURRENT AND/OR DELINQUENT FOR THE SOCCER LEAGUE. AS A RESULT OF THIS VOTE, I AM SUBMITTING THIS STATEMENT AS AN ATTACHMENT TO THE TAX RETURN FOR THE TAX YEAR ENDED MAY 31, 2016. THE ABOVE STATEMENTS ARE MADE UNDER PENALTY OF PERJURY. VERY TRULY YOURS, GARY T. AMATO GARY AMATO, CPA, P.C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 1, LINE A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 811374 |
| IRS990/TotalAssetsEOYAmt | 0 | 836475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 836475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157142 |
| IRS990/TotalGrossUBIAmt | 0 | 4062 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157142 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4062 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 836475 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 801808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 836017 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| IRS990/USAddress/CityNm | 0 | COMMACK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11725 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMACKSOCCERLEAGUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEG ROTHENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313682605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMACK SOCCER LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 112384428 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313682605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 396 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421693878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY T AMATO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 VANDERBILT MOTOR PKWY SUITE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314550144 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY AMATO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.