2024-11-15T16:36:42-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 873203831 SYOBBALL INC SYOB 5169801210 34 FOXWOOD RD OLD BETHPAGE NY 11804 SEAN ROSEN CEO 5169801210 2024-11-15 1 0 KEN CERINI P00223556 6315821600 2024-11-15 2023 2024-10-15 13:58:12Z SEAN ROSEN 34 FOXWOOD RD OLD BETHPAGE NY 11804 645866 0 X WWW.SYOSSETBASKETBALL.COM X 2021 NY THE MISSION OF SYOBBALL IS TO OPERATE A BASKETBALL PROGRAM PROVIDING RECREATION OPPORTUNITIES FOR THE YOUTH OF THE SYOSSET COMMUNITY. 5 3 63 100 0 0 0 0 477408 645866 0 0 0 0 477408 645866 0 0 0 0 152548 75619 0 0 0 406992 555789 559540 631408 -82132 14458 293864 311882 282110 285670 11754 26212 THE MISSION OF SYOBBALL IS TO OPERATE A BASKETBALL PROGRAM PROVIDING RECREATION OPPORTUNITIES FOR THE YOUTH OF THE SYOSSET COMMUNITY. 0 0 546230 645866 THE MISSION OF SYOBBALL IS TO OPERATE A BASKETBALL PROGRAM PROVIDING RECREATION OPPORTUNITIES FOR THE YOUTH OF THE SYOSSET COMMUNITY. 546230 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 50 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 NY X X SEAN ROSEN 5169801210 34 FOXWOOD RD OLD BETHPAGE NY 11716 SEAN ROSEN PRESIDENT 5.00 20.00 X X 7150 59360 982 RYAN HASSEL VICE PRESIDENT 5.00 20.00 X X 7150 59755 982 SAMANTHA KATZ SECRETARY 2.00 X X 0 0 0 ROBERT HELLER BOARD MEMBER 2.00 X 0 0 0 MIT SHAH COMPLIANCE OFFICER 2.00 X 0 0 0 JEREMY PLOTKIN FORMER BOARD MEMBER/SECRETARY 5.00 10.00 X 7370 13175 0 HENRY HORTON FORMER BOARD MEMBER 5.00 10.00 X 1430 26540 0 23100 158830 1964 0 1 0 0 THE PLAYGROUND ATHLETES INC 34 FOXWOOD RD OLD BETHPAGE NY 11804 MANAGEMENT SERVICES 145110 1 PARTICIPANT FEES 900099 638426 638426 SPONSORSHIP INCOME 900099 7440 7440 645866 645866 645866 0 0 X 23100 17618 5482 45093 45093 7426 6829 597 145110 133445 11665 16555 16555 15700 15700 115269 115269 4563 4563 23341 23341 7148 4289 2859 19802 17822 1980 APPAREL 71264 71264 CUSTODIAL AND SECURITY 55170 55170 BASKETBALL SUPPLIES 49781 49781 MISCELLANEOUS EXPENSES 14361 11489 2872 17725 13598 4127 631408 546230 85178 0 293864 311882 293864 311882 6982 16505 275128 269165 282110 285670 X 11754 26212 11754 26212 293864 311882 14458 0 X 1 X 0 0 0 X 226749 477408 645866 1350023 226749 477408 645866 1350023 0 0 0 1350023 226749 477408 645866 1350023 X 0 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. X X X X 0 0 0 0 0 0 0 0 0 HENRY HORTON FORMER BOARD MEMBER 1430 26540 0 0 0 0 0 0 0 0 1430 26540 0 0 JEREMY PLOTKIN FORMER BOARD MEMBER/SECRETARY 7370 13175 0 0 0 0 0 0 0 0 7370 13175 0 0 PLAYGROUND ATHLETES INC COMPANY OWNED BY BOARD MEMBERS AND OFFICERS SEAN ROSEN AND RYAN HASSEL. 145110 THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH PLAYGROUND ATHLETES INC, AN ORGANIZATION OWNED BY THE BOARD PRESIDENT AND VICE PRESIDENT. THE AGREEMENT REQUIRED PLAYGROUND ATHLETES INC TO PROVIDE SERVICES NECESSARY FOR THE ORGANIZATION TO ACCOMPLISH ITS PROGRAMMATIC ACTIVITIES INCLUDING COACHES, REFEREES, SCORERS, LEAGUE ADMINISTRATION, SCHEDULING, RECRUITING, AND ADMINISTRATIVE SUPPORT. IN EXCHANGE, THE ORGANIZATION PAID MANAGEMENT FEES OF $145,110 TO PLAYGROUND ATHLETES INC. ON OCTOBER 12, 2023, THE CONTRACT WAS TERMINATED. 0 FORM 990, PART VI, SECTION A, LINE 1A FOUR OF THE SEVEN BOARD MEMBERS OF THE ORGANIZATION WERE EMPLOYED BY THE ORGANIZATION. TOTAL SALARIES PAID TO THE BOARD MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2023 AGGREGATED $23,100. TWO OF THE COMPENSATED BOARD MEMBERS RESIGNED IN OCTOBER OF 2023. FROM AND AFTER OCTOBER OF 2023, TWO OF THE FIVE BOARD MEMBERS WERE COMPENSATED, AND A MAJORITY OF THE BOARD OF DIRECTORS WERE NON-COMPENSATED VOLUNTEERS WHO HAD NO FINANCIAL RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 EFFECTIVE AUGUST 4, 2022, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH PLAYGROUND ATHLETES INC, AN ORGANIZATION OWNED BY THE BOARD PRESIDENT AND VICE PRESIDENT. THE AGREEMENT REQUIRED PLAYGROUND ATHLETES INC TO PROVIDE SERVICES NECESSARY FOR THE ORGANIZATION TO ACCOMPLISH ITS PROGRAMMATIC ACTIVITIES INCLUDING COACHES, REFEREES, SCORERS, LEAGUE ADMINISTRATION, SCHEDULING, RECRUITING, AND ADMINISTRATIVE SUPPORT. IN EXCHANGE, THE ORGANIZATION PAID MANAGEMENT FEES OF $145,110 TO PLAYGROUND ATHLETES INC. DURING 2023. ON OCTOBER 12, 2023, THE CONTRACT WAS TERMINATED. FORM 990, PART VI, SECTION A, LINE 3 THROUGH OCTOBER 12, 2023, THE ORGANIZATION CONTRACTED WITH PLAYGROUND ATHLETICS, INC. TO MANAGE THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A DURING 2023, MINUTES WERE NOT MAINTAINED CONTEMPORANEOUSLY FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES, SO THERE WERE NO COMMITTEE MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 WITH ITS OUTSIDE ACCOUNTANT. UPON COMPLETION, A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER AND KEY PERSON (EACH OF THE FOREGOING, A "COVERED PERSON") MUST DISCLOSE TO THE ORGANIZATION'S COMPLIANCE OFFICER UNDER THE POLICY THE EXISTENCE OF ANY FINANCIAL INTEREST IN A COVERED TRANSACTION (A "RELATED PARTY TRANSACTION") OR PROPOSED COVERED TRANSACTION OR ANY OTHER POSSIBLE CONFLICT OF INTEREST PROMPTLY UPON BECOMING AWARE OF SUCH INTEREST OR OTHER POSSIBLE CONFLICT. IN ADDITION, THE POLICY PROVIDES THAT EACH DIRECTOR, OFFICER AND KEY PERSON MUST SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT AT LEAST ANNUALLY. ANY COVERED PERSON WHO IS THE SUBJECT OF A RELATED PARTY TRANSACTION OR CONFLICT MUST DISCLOSE ALL MATERIAL FACTS REGARDING ANY COVERED TRANSACTION UNDER CONSIDERATION TO THE COMPLIANCE OFFICER UNDER THE POLICY. AFTER THE COVERED PERSON HAS DISCLOSED HIS OR HER INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE COVERED PERSON (INCLUDING ALLOWING THE DIRECTORS TO ASK QUESTIONS OF THE COVERED PERSON), THE COVERED PERSON, IF IN ATTENDANCE, MUST LEAVE THE MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE WHILE THE DETERMINATION OF WHETHER TO APPROVE THE TRANSACTION IS DISCUSSED AND VOTED UPON (FOLLOWING THE SPECIFIC DETAILED PROCEDURES AND REQUIREMENTS OF THE POLICY). THE DISINTERESTED DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OF THE VOTE) DETERMINE WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 BEGINNING IN 2024, THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF TAX RETURNS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: COACHES FEES: PROGRAM SERVICE EXPENSES 115,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,269. THE PLAYGROUND ATHLETES INC 34 FOXWOOD RD OLD BETHPAGE NY 11804 ORGANIZING CHILDREN'S SPORTS LEAGUES, AND INSTRUCTING THE CHILDREN WHO JOIN NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 PLAYGROUND ATHLETES INC P 145110 EXPENSES PAID