Highland Youth Soccer Club Inc in Highland, New York (NY)
Table of contents:
| Highland Youth Soccer Club Inc | |
| Employer Identification Number (EIN) | 222658044 |
| Name of Organization | Highland Youth Soccer Club Inc |
| Address | PO BOX 314, Highland, NY 12528-0314 |
| Activities | Boys Club, Little League, etc. |
| Subsection | Educational Organization |
| Ruling Date | 04/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $192,434 |
| Amount of Income | $87,566 |
| Form 990 Revenue Amount | $86,492 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Soccer Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $87,566 (it was $125,742 in 2012)
| This organization: | $87,566 |
| Other organizations performing similar types of work: | $221,906 |
Assets in 2013: $192,434 (it was $218,223 in 2012)
| This organization: | $192,434 |
| Other organizations performing similar types of work: | $137,469 |
Expenses in 2013: $112,281
| This organization: | $112,281 |
| Other organizations performing similar types of work: | $233,951 |
Income to expenses ratio in 2013: 0.8
| Highland Youth Soccer Club Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 1.4%
| Highland Youth Soccer Club Inc: | 1.4% |
| Other organizations performing similar types of work: | 6.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $124,199 | $86,492 | |
| Contributions, gifts, grants, and similar amounts received | $580 | $1,250 | |
| Program service revenue including government fees and contracts | $39,486 | $7,945 | |
| Membership dues and assessments | $81,492 | $77,005 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $-357 | |
| Gross amount from sale of assets other than inventory | $0 | $200 | |
| Less: cost or other basis and sales expenses | $0 | $557 | |
| Net income/loss from gaming and fundraising events | $0 | $1,001 | $100 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,000 | $100 | |
| Less: direct expenses from gaming and fundraising events | $999 | $0 | |
| Gross profit/loss from sales of inventory | $1,632 | $508 | |
| Gross sales of inventory, less returns and allowances | $2,176 | $1,025 | |
| Less: cost of goods sold | $544 | $517 | |
| Other revenue | $8 | $41 | |
| Total expenses | $121,998 | $112,281 | |
| Total net assets | $218,223 | $192,434 | |
| Excess/Deficit for the year | $2,201 | $-25,789 | |
| Net assets or fund balances at beginning of year | $216,022 | $218,223 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $218,223 | $192,434 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $194,355 | $218,223 | $192,434 |
| Total liabilities | $21,715 | $0 | $0 |
| Net assets or fund balances | $218,223 | $192,434 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $366,838 |
| Subtotal | $366,838 |
| Gifts, grants, contributions, and membership fees received | $118,421 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $248,417 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $369,062 |
| Public support | $366,838 |
| Subtotal | $48 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $48 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $2,176 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Long Island Junior Soccer League Inc | 701 Koehler Ave Ste 9, Ronkonkoma, NY 11779-7403 | NY | 1990-03 | $3,640,892 |
| 2 | Eastern New York Youth Soccer Association Inc | 265 Sunrise Highway, Rockville Center, NY 11570-4912 | NY | 1985-04 | $2,594,441 |
| 3 | Plainview-Old Bethpage Soccer Club Inc | PO BOX 212, Old Bethpage, NY 11804 | NY | 1975-10 | $557,225 |
| 4 | Amherst Soccer Association Inc | PO BOX 264, Williamsville, NY 14231-0264 | NY | 1980-06 | $540,441 |
| 5 | Sachem Youth Soccer League Inc | PO BOX 327, Ronkonkoma, NY 11779-0327 | NY | 1979-03 | $498,874 |
| 6 | Plainedge Soccer Club Ltd | PO BOX 1296, N Massapequa, NY 11758-0905 | NY | 1994-07 | $355,546 |
| 7 | Pittsford Mustangs Soccer Club Inc | PO BOX 249, Pittsford, NY 14534-0249 | NY | 1983-03 | $337,310 |
| 8 | Warwick Soccer League Inc | PO BOX 140, Warwick, NY 10990-0140 | NY | 1992-01 | $292,363 |
| 9 | White Plains Youth Soccer Assoc Inc | 19 Ogden Ave, White Plains, NY 10605-2305 | NY | 1991-12 | $245,620 |
| 10 | Yorktown Youth Soccer Club Corp | 1928 Commerce St, Yorktown Hts, NY 10598-4410 | NY | 1987-08 | $232,219 |
| 11 | West Seneca Soccer Club | PO BOX 70, West Seneca, NY 14224-0070 | NY | 1997-01 | $179,254 |
| 12 | Town Of Poughkeepsie Soccer Club Inc | 1 Lincoln Dr, Poughkeepsie, NY 12601-6003 | NY | 1981-06 | $149,277 |
| 13 | Soaring Capital Soccer Club Inc | PO BOX 390, Elmira, NY 14902-0390 | NY | 1991-09 | $113,244 |
| 14 | Brighton Soccer League Inc | PO BOX 18444, Rochester, NY 14618-0444 | NY | 1985-02 | $0 |
| 15 | Orangetown Travel Soccer Club Inc | 97 Monmouth Ct, Orangeburg, NY 10962-2711 | NY | 1997-12 | $0 |
| 16 | Seneca County Soccer Club Inc | 2917 E Bayard Street, Seneca Falls, NY 13148 | NY | 1998-05 | $0 |
| 17 | Stamford Youth Soccer Club | Local, Tannersville, NY 12485 | NY | 1998-07 | $0 |
| 18 | Susquehanna River United Soccer Association Inc | Po Box 201 Svs, Binghamton, NY 13903 | NY | 1991-05 | $0 |
| 19 | Valley Soccer Club Inc | Po Box 137, Middleburgh, NY 12122 | NY | 1995-11 | $0 |
| 20 | Woodhaven Intramural Soccer Club | 97-24 134 Avenue, Ozone Park, NY 11417 | NY | 1994-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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