Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 11-2384428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$976,570
Up $24,297 (+2.6%) from 2019
Net Assets
Up$971,830
Up $20,312 (+2.1%) from 2019
Liabilities
Up$4,740
Up $3,985 (+528%) from 2019
Revenue
Down$324,160
Down $193,893 (-37%) from 2019
Expenses
Down$301,275
Down $156,869 (-34%) from 2019
Net Income
Down$22,885
Down $37,024 (-62%) from 2019
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 | $609,679 | $611,766 | ▲ $2,087 |
| Savings and Temporary Cash Investments | - | $241,877 | - |
| Cash and Non-Interest-Bearing Accounts | $341,408 | $122,827 | ▼ $218,581 |
| Other Notes and Loans Receivable, Net | $1,085 | $0 | ▼ $1,085 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $952,273 | $976,570 | ▲ $24,297 |
| Other Assets Total | $101 | $100 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $755 | $4,740 | ▲ $3,985 |
| Total Liabilities | $755 | $4,740 | ▲ $3,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $951,518 | $971,830 | ▲ $20,312 |
| Total Net Assets Fund Balance | $951,518 | $971,830 | ▲ $20,312 |
| Total Liabilities and Net Assets / Fund Balance | $952,273 | $976,570 | ▲ $24,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $541,499 | - | $541,499 |
| Equipment | $32,475 | $240,119 | $272,594 |
| Buildings | $9,610 | $125,425 | $135,035 |
| Leasehold Improvements | $28,182 | $30,200 | $58,382 |
| Name | Title |
|---|---|
| Chris Wilkes | President |
| Brian Galgano | Vice President |
| Kim Dickerson | Secretary |
| Patrick Dibartolo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,275 |
| 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 | $56,665 | $6,277 | - | $62,942 |
| Other Expenses | $29,190 | - | - | $29,190 |
| Depreciation Depletion | $15,252 | - | - | $15,252 |
| Fees for Services Other | $11,234 | - | - | $11,234 |
| Fees for Services Accounting | - | $8,450 | - | $8,450 |
| Advertising | $4,180 | - | - | $4,180 |
| Insurance | - | $1,752 | - | $1,752 |
| Information Technology | - | $1,046 | - | $1,046 |
| Office Expenses | - | $895 | - | $895 |
| Conferences and Meetings | - | $468 | - | $468 |
| Total Functional Expenses | $282,387 | $18,888 | $0 | $301,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Permits Payable | $4,740 |
“Upon completion of the tax return it is given to the governing body for review, approval and signature before it is electronically filed.”
“All organization documents are made available for public inspection upon request.”
“CARTING: Column (A) - Total = $3900; Column (B) - Program Services = $0; Column (C) - Management & General = $3900; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”
“CONCESSION EXPENSES: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0”
“REFEREE FEES: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENTAL EXPENSES: Column (A) - Total = $2968; Column (B) - Program Services = $2968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCHOLARSHIPS: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0”
“TOURNAMENT FEES: Column (A) - Total = $21191; Column (B) - Program Services = $21191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TOURNAMENT SHIRTS: Column (A) - Total = $2184; Column (B) - Program Services = $2184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Prior year deposits returned unpaid after year end = -$2573”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62942 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 468 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4300 |
| IRS990/CYOtherExpensesAmt | 0 | 301275 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 301275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15252 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11234 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN GALGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1752 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007510 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SOCCER TRAINING AND RECREATION FOR CHILDREN IN THE COMMACK SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 971830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NYS VENDOR COLLECTION CR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1085 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DIBARTOLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION STAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 458144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59909 |
| IRS990/PYTotalExpensesAmt | 0 | 458144 |
| IRS990/PYTotalRevenueAmt | 0 | 518053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22885 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1548563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1598523 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1598523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1598523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541499 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PERMITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4740 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF THE TAX RETURN IT IS GIVEN TO THE GOVERNING BODY FOR REVIEW, APPROVAL AND SIGNATURE BEFORE IT IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CARTING: Column (A) - Total = $3900; Column (B) - Program Services = $0; Column (C) - Management & General = $3900; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITABLE CONTRIBUTIONS: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCESSION EXPENSES: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS: Column (A) - Total = $383; Column (B) - Program Services = $0; Column (C) - Management & General = $383; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFEREE FEES: Column (A) - Total = $16689; Column (B) - Program Services = $16689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENTAL EXPENSES: Column (A) - Total = $2968; Column (B) - Program Services = $2968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIPS: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE: Column (A) - Total = $794; Column (B) - Program Services = $0; Column (C) - Management & General = $794; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TOURNAMENT FEES: Column (A) - Total = $21191; Column (B) - Program Services = $21191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TOURNAMENT SHIRTS: Column (A) - Total = $2184; Column (B) - Program Services = $2184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UNIFORMS: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRIOR YEAR DEPOSITS RETURNED UNPAID AFTER YEAR END = -$2573 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 952273 |
| IRS990/TotalAssetsEOYAmt | 0 | 976570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 952273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 971830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282387 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 952273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976570 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMACKSOCCER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK DIBARTOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 320231884 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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