Civic Intelligence

Orangetown Metro Sports Club Inc

EIN 13-3078180 • 501(c)3 • Orangeburg, NY

Profile

The organization is a recreational soccer, field hockey and lacrosse program open to children between the ages of 5 and 17 years. The organization also offers the opportunity for adults to play recreational soccer. In addition, the organization provides a program designed to offer recreational soccer opportunities to children with developmental disabilities.

175 Old Orangeburg RoadOrangeburg, NY 10962

www.ommsoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,865,485

Up $273,500 (+11%) from 2023

Liabilities

Up

$1,570,908

Up $78,495 (+5.3%) from 2023

Net Assets

Up

$1,294,577

Up $195,005 (+18%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$3,339,207

Down $20,093 (-0.6%) from 2023

Expenses

Up

$3,144,204

Up $19,517 (+0.6%) from 2023

Net Income

Down

$195,003

Down $39,610 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $98,332Liabilities 2008: $254,933Net Assets 2008: -$156,6012008Assets 2009: $273,509Liabilities 2009: $394,344Net Assets 2009: -$120,8352009Assets 2010: $438,252Liabilities 2010: $1,023,021Net Assets 2010: -$584,7692010Assets 2011: $526,271Liabilities 2011: $846,834Net Assets 2011: -$320,5632011Assets 2013: $2,113,416Liabilities 2013: $575,476Net Assets 2013: $1,537,9402013Assets 2014: $2,548,474Liabilities 2014: $858,550Net Assets 2014: $1,689,9242014Assets 2015: $617,664Liabilities 2015: $715,379Net Assets 2015: -$97,7152015Assets 2016: $1,161,864Liabilities 2016: $648,944Net Assets 2016: $512,9202016Assets 2017: $1,651,020Liabilities 2017: $636,375Net Assets 2017: $1,014,6452017Assets 2018: $1,065,218Liabilities 2018: $706,040Net Assets 2018: $359,1782018Assets 2019: $1,108,524Liabilities 2019: $636,623Net Assets 2019: $471,9012019Assets 2020: $954,082Liabilities 2020: $1,316,622Net Assets 2020: -$362,5402020Assets 2021: $1,738,692Liabilities 2021: $1,264,493Net Assets 2021: $474,1992021Assets 2022: $2,487,984Liabilities 2022: $1,623,025Net Assets 2022: $864,9592022Assets 2023: $2,591,985Liabilities 2023: $1,492,413Net Assets 2023: $1,099,5722023Assets 2024: $2,865,485Liabilities 2024: $1,570,908Net Assets 2024: $1,294,5772024

Highlighted filing

2024

Assets$2,865,485
Liabilities$1,570,908
Net Assets$1,294,577
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $476,275Expenses 2008: $217,450Net Income 2008: $258,8252008Revenue 2009: $889,487Expenses 2009: $853,721Net Income 2009: $35,7662009Revenue 2010: $1,074,460Expenses 2010: $1,538,394Net Income 2010: -$463,9342010Revenue 2011: $1,407,227Expenses 2011: $1,143,020Net Income 2011: $264,2072011Revenue 2013: $1,673,336Expenses 2013: $1,544,266Net Income 2013: $129,0702013Revenue 2014: $1,868,536Expenses 2014: $1,716,552Net Income 2014: $151,9842014Revenue 2015: $2,518,959Expenses 2015: $4,306,598Net Income 2015: -$1,787,6392015Revenue 2016: $3,141,039Expenses 2016: $2,530,404Net Income 2016: $610,6352016Revenue 2017: $3,396,569Expenses 2017: $2,894,845Net Income 2017: $501,7242017Revenue 2018: $3,320,815Expenses 2018: $3,890,561Net Income 2018: -$569,7462018Revenue 2019: $3,194,791Expenses 2019: $3,082,068Net Income 2019: $112,7232019Revenue 2020: $2,199,494Expenses 2020: $1,782,628Net Income 2020: $416,8662020Revenue 2021: $2,954,606Expenses 2021: $2,117,867Net Income 2021: $836,7392021Revenue 2022: $3,127,461Expenses 2022: $2,736,701Net Income 2022: $390,7602022Revenue 2023: $3,359,300Expenses 2023: $3,124,687Net Income 2023: $234,6132023Revenue 2024: $3,339,207Expenses 2024: $3,144,204Net Income 2024: $195,0032024

Highlighted filing

2024

Revenue$3,339,207
Expenses$3,144,204
Net Income$195,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,865,485
Liabilities
$1,570,908
Net assets
$1,294,577
Revenue
$3,339,207
Expenses
$3,144,204
Net income
$195,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.57$1.29$3.34$3.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.49$1.10$3.36$3.12$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.62$0.86$3.13$2.74$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.26$0.47$2.95$2.12$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.32$0.36$2.20$1.78$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.64$0.47$3.19$3.08$0.11
2018Summary only. Only limited summary data is available for this year.$1.07$0.71$0.36$3.32$3.89$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.64$1.01$3.40$2.89$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.65$0.51$3.14$2.53$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.72$0.10$2.52$4.31$1.79
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.55$0.86$1.69$1.87$1.72$0.15
2013Summary only. Only limited summary data is available for this year.$2.11$0.58$1.54$1.67$1.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.85$0.32$1.41$1.14$0.26
2010Summary only. Only limited summary data is available for this year.$0.44$1.02$0.58$1.07$1.54$0.46
2009Summary only. Only limited summary data is available for this year.$0.27$0.39$0.12$0.89$0.85$0.04
2008Summary only. Only limited summary data is available for this year.$0.10$0.25$0.16$0.48$0.22$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,339,207
Mission and Program Overview

Mission

The organization is a recreational soccer program open to children between the ages of 5 and 17 years. The organization also offers the opportunity for adults to play recreational soccer. In addition, the organization provides a program designed to offer recreational soccer opportunities to children with developmental disabilities.

The organization is a recreational soccer, field hockey and lacrosse program open to children between the ages of 5 and 17 years. The organization also offers the opportunity for adults to play recreational soccer. In addition, the organization provides a program designed to offer recreational soccer opportunities to children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,528,383$1,682,160▲ $153,777
Land, Buildings, and Equipment, Net$1,012,148$1,171,184▲ $159,036
Inventories for Sale or Use$51,454$12,141▼ $39,313
Total Assets$2,591,985$2,865,485▲ $273,500
Liabilities
Deferred Revenue$1,252,063$1,299,345▲ $47,282
Accounts Payable and Accrued Expenses$240,350$271,563▲ $31,213
Total Liabilities$1,492,413$1,570,908▲ $78,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,572$1,294,577▲ $195,005
Total Net Assets Fund Balance$1,099,572$1,294,577▲ $195,005
Total Liabilities and Net Assets / Fund Balance$2,591,985$2,865,485▲ $273,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,171,184$105,214$1,276,398
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dennis MachadoPresident
Brittany DempseyBoard Member
Dineen DillonBoard Member
Jim WalshBoard Member
Jon JacobsBoard Member
Kerry BeckmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,214,579
Investment Income
$55,291
Other Revenue
$69,337
Change in Net Assets
$195,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,841
Total Revenue per Audited Statements
$3,450,049
Total Revenue per Form 990
$3,339,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,133,995
Grants and Similar Amounts Paid$10,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$459,489$24,663-$484,152
Occupancy$227,261$25,251-$252,512
Other Expenses$199,750$3,940-$199,750
Travel$195,706--$195,706
Office Expenses$5,992$23,969-$29,961
Fees for Services Accounting-$18,275-$18,275
Depreciation Depletion$15,389--$15,389
Information Technology$2,419$9,676-$12,095
Grants to Domestic Orgs$10,209--$10,209
Advertising$6,422--$6,422
Insurance$3,828$425-$4,253
Interest$404--$404
Total Functional Expenses$3,038,005$106,199$0$3,144,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,255,044
Expenses per Audited Statements$3,144,203
Total Expenses per Form 990$3,144,203
Expenses Not Reported on Form 990$110,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Some committee meetings were held without management present and no minutes were recorded.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation and by-laws are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Orangetown Metro Sports Club Inc
EIN
13-3078180
Phone
8453981900
Address
175 OLD ORANGEBURG ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
Dennis Machado
Title
President
Phone
8453981900
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Machado
Formed
1962
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Paul Conniff
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms: program service expenses 189,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,187. Utilities: program service expenses 119,322. Management and general expenses 13,258. Fundraising expenses 0. Total expenses 132,580. Repairs and maintenance: program service expenses 57,212. Management and general expenses 6,357. Fundraising expenses 0. Total expenses 63,569. Landscaping and field maintenance: program service expenses 45,431. Management and general expenses 5,048. Fundraising expenses 0. Total expenses 50,479. Soccer program expenses: program service expenses 41,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,198. Coach education: program service expenses 3,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,502. Award ceremonies: program service expenses 2,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,731. Credit card processing: program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906.”

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial recognition or disclosure. The organization is no longer subject to federal, state or local income tax examinations for periods prior to december 31, 2017.”

Raw XML Appendix394 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271563
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECREATIONAL SOCCER, FIELD HOCKEY AND LACROSSE PROGRAM OPEN TO CHILDREN BETWEEN THE AGES OF 5 AND 17 YEARS. THE ORGANIZATION ALSO OFFERS THE OPPORTUNITY FOR ADULTS TO PLAY RECREATIONAL SOCCER. IN ADDITION, THE ORGANIZATION PROVIDES A PROGRAM DESIGNED TO OFFER RECREATIONAL SOCCER OPPORTUNITIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06422
IRS990/AdvertisingGrp/TotalAmt06422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0459489
IRS990/AllOtherExpensesGrp/TotalAmt0484152
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK PAYNE
IRS990/BooksInCareOfDetail/PhoneNum08452168982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 OLD ORANGEBURG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010962
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01528383
IRS990/CashNonInterestBearingGrp/EOYAmt01682160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010209
IRS990/CYInvestmentIncomeAmt055291
IRS990/CYOtherExpensesAmt03133995
IRS990/CYOtherRevenueAmt069337
IRS990/CYProgramServiceRevenueAmt03214579
IRS990/CYRevenuesLessExpensesAmt0195003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03144204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03339207
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01252063
IRS990/DeferredRevenueGrp/EOYAmt01299345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015389
IRS990/DepreciationDepletionGrp/TotalAmt015389
IRS990/Desc0LOCAL YOUTH PROGRAMS INCLUDING SOCCER, FIELD HOCKEY AND LACROSSE SERVING YOUTH SOCCER PLAYERS AND REFEREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02977185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018275
IRS990/FeesForServicesAccountingGrp/TotalAmt018275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY BECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DINEEN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4JON JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010209
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03339207
IRS990/GrossSalesOfInventoryAmt069337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09676
IRS990/InformationTechnologyGrp/ProgramServicesAmt02419
IRS990/InformationTechnologyGrp/TotalAmt012095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt03828
IRS990/InsuranceGrp/TotalAmt04253
IRS990/InterestGrp/ProgramServicesAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055291
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01171184
IRS990/LandBldgEquipCostOrOtherBssAmt01276398
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A RECREATIONAL SOCCER, FIELD HOCKEY AND LACROSSE PROGRAM OPEN TO CHILDREN BETWEEN THE AGES OF 5 AND 17 YEARS. THE ORGANIZATION ALSO OFFERS THE OPPORTUNITY FOR ADULTS TO PLAY RECREATIONAL SOCCER. IN ADDITION, THE ORGANIZATION PROVIDES A PROGRAM DESIGNED TO OFFER RECREATIONAL SOCCER OPPORTUNITIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01099572
IRS990/NetAssetsOrFundBalancesEOYAmt01294577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01099572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025251
IRS990/OccupancyGrp/ProgramServicesAmt0227261
IRS990/OccupancyGrp/TotalAmt0252512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023969
IRS990/OfficeExpensesGrp/ProgramServicesAmt05992
IRS990/OfficeExpensesGrp/TotalAmt029961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2DIRECTOR FEES
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ProgramServicesAmt01289305
IRS990/OtherExpensesGrp/ProgramServicesAmt1340646
IRS990/OtherExpensesGrp/ProgramServicesAmt2281185
IRS990/OtherExpensesGrp/ProgramServicesAmt3199750
IRS990/OtherExpensesGrp/TotalAmt01289305
IRS990/OtherExpensesGrp/TotalAmt1340646
IRS990/OtherExpensesGrp/TotalAmt2285125
IRS990/OtherExpensesGrp/TotalAmt3199750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03214579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03214579
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCCER FIELD DEVELOPMENT ON THE ROCKLAND COUNTY PSYCHIATRIC CENTER PROPERTY ACQUIRED BY THE TOWN OF ORANGETOWN FROM NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060820
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION OF PROPERTY AND EQUIPMENT TO TOWN
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085200
IRS990/PYInvestmentIncomeAmt028425
IRS990/PYOtherExpensesAmt03039487
IRS990/PYOtherRevenueAmt053949
IRS990/PYProgramServiceRevenueAmt03276926
IRS990/PYRevenuesLessExpensesAmt0234613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03124687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03359300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03283916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03270568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03329875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03127961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02954606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02199494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014882504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014882504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03270568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03329875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03127961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02954606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02199494
IRS990ScheduleA/Total509Grp/TotalAmt014882504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03270568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03329875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03127961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02954606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02199494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014882504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110841
IRS990ScheduleD/ExpensesNotReportedAmt0110841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03144203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0110841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01171184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01276398
IRS990ScheduleD/RevenueNotReportedAmt0110841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03339208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171184
IRS990ScheduleD/TotalExpensesPerForm990Amt03144203
IRS990ScheduleD/TotalRevenuePerForm990Amt03339208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03450049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03255044
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME COMMITTEE MEETINGS WERE HELD WITHOUT MANAGEMENT PRESENT AND NO MINUTES WERE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS: PROGRAM SERVICE EXPENSES 189,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,187. UTILITIES: PROGRAM SERVICE EXPENSES 119,322. MANAGEMENT AND GENERAL EXPENSES 13,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,580. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 57,212. MANAGEMENT AND GENERAL EXPENSES 6,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,569. LANDSCAPING AND FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 45,431. MANAGEMENT AND GENERAL EXPENSES 5,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,479. SOCCER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 41,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,198. COACH EDUCATION: PROGRAM SERVICE EXPENSES 3,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,502. AWARD CEREMONIES: PROGRAM SERVICE EXPENSES 2,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORANGETOWN METRO SPORTS CLUB INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NYCFC GIRLS DA INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821003563
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SOCCER PROGRAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0175 OLD ORANGEBURG ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010962
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02591985
IRS990/TotalAssetsEOYAmt02865485
IRS990/TotalAssetsGrp/BOYAmt02591985
IRS990/TotalAssetsGrp/EOYAmt02865485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03038005
IRS990/TotalFunctionalExpensesGrp/TotalAmt03144204
IRS990/TotalGrossUBIAmt055291
IRS990/TotalLiabilitiesBOYAmt01492413
IRS990/TotalLiabilitiesEOYAmt01570908
IRS990/TotalLiabilitiesGrp/BOYAmt01492413
IRS990/TotalLiabilitiesGrp/EOYAmt01570908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03038005
IRS990/TotalProgramServiceRevenueAmt03214579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03283916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03339207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055291
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02591985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0195706
IRS990/TravelGrp/TotalAmt0195706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 OLD ORANGEBURG ROAD
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OMMSOCCER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453981900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGETOWN METRO SPORTS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0133078180
ReturnHeader/Filer/PhoneNum08453981900
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 OLD ORANGEBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010962
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CONNIFF
ReturnHeader/ReturnTs02025-11-17T20:15:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N50 • $1M-$5M nonprofits