Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2384428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$937,377
Up $100,902 (+12%) from 2016
Net Assets
Up$937,070
Up $101,053 (+12%) from 2016
Liabilities
Down$307
Down $151 (-33%) from 2016
Revenue
Up$207,741
Up $16,390 (+8.6%) from 2016
Expenses
Down$106,688
Down $50,454 (-32%) from 2016
Net Income
Up$101,053
Up $66,844 (+195%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $73,324 | $616,655 | ▲ $543,331 |
| Cash and Non-Interest-Bearing Accounts | $763,051 | $301,803 | ▼ $461,248 |
| Prepaid Expenses and Deferred Charges | - | $18,819 | - |
| Total Assets | $836,475 | $937,377 | ▲ $100,902 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Other Liabilities | $458 | $307 | ▼ $151 |
| Total Liabilities | $458 | $307 | ▼ $151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,017 | $937,070 | ▲ $101,053 |
| Total Net Assets Fund Balance | $836,017 | $937,070 | ▲ $101,053 |
| Total Liabilities and Net Assets / Fund Balance | $836,475 | $937,377 | ▲ $100,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $541,499 | - | $541,499 |
| Other Land Buildings | $63,155 | $229,400 | $292,555 |
| Buildings | $12,001 | $112,999 | $125,000 |
| Name | Title |
|---|---|
| Mr Bill Quinan | President |
| Mr Chris Wilkes | Vice President |
| Mr John Diprima | Vice President |
| Ms Kim Dickerson | Secretary |
| Mr Patrick Dibartolo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,688 |
| 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 | $31,329 | - | - | $31,329 |
| Depreciation Depletion | $17,726 | - | - | $17,726 |
| Fees for Services Accounting | $11,250 | - | - | $11,250 |
| Other Expenses | $6,678 | - | - | $6,678 |
| Advertising | $4,000 | - | - | $4,000 |
| Insurance | $1,505 | - | - | $1,505 |
| Total Functional Expenses | $106,688 | $0 | $0 | $106,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $307 |
“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.”
“Field maintenance: program service expenses 6,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,110. Developmental expenses: program service expenses 6,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,002. Training: program service expenses 5,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,803. Carting: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Rental expense: program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. Supplies: program service expenses 2,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,324. Repair & maint.: program service expenses 1,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,544. Tops soccer: program service expenses 1,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,182. Referee fees: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Telephone: program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. Food supplies - consession: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Membership: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
“I am the tax preparer for the commack soccer league, inc. The tax return covering the period of june 1, 2016 to may 31, 2017 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 2016, 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, 2017. 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 | 4000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31329 |
| 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 | 763051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301803 |
| 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 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 106688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 106688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207741 |
| 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 | 106688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| 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 BILL QUINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOHN DIPRIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CHRIS WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS KIM DICKERSON |
| 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 | 207741 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 959054 |
| 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 | 836017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937070 |
| 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 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPIRIT WEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18819 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DIBARTOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSESSION STAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4062 |
| IRS990/PYOtherExpensesAmt | 0 | 157142 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 157142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191351 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101053 |
| 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 | 207741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616655 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 307 |
| 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 | FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,110. DEVELOPMENTAL EXPENSES: PROGRAM SERVICE EXPENSES 6,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,002. TRAINING: PROGRAM SERVICE EXPENSES 5,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,803. CARTING: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. SUPPLIES: PROGRAM SERVICE EXPENSES 2,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,324. REPAIR & MAINT.: PROGRAM SERVICE EXPENSES 1,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544. TOPS SOCCER: PROGRAM SERVICE EXPENSES 1,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,182. REFEREE FEES: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. TELEPHONE: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. FOOD SUPPLIES - CONSESSION: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. MEMBERSHIP: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | I AM THE TAX PREPARER FOR THE COMMACK SOCCER LEAGUE, INC. THE TAX RETURN COVERING THE PERIOD OF JUNE 1, 2016 TO MAY 31, 2017 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 2016, 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, 2017. 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 11B |
| 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 | 836475 |
| IRS990/TotalAssetsEOYAmt | 0 | 937377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 836475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 937377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106688 |
| IRS990/TotalGrossUBIAmt | 0 | 537 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 836017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 937070 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207741 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 537 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 836475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 937377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 836017 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 937070 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK DIBARTOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318580551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMACK SOCCER LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 112384428 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318580551 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 065B448284B73A9FE96897079B00D763A7323968 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 065B448284B73A9FE96897079B00D763A7323968 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.81.4.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:33:21 |
| 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 | 2019-05-28T19:34:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.