2024-11-13T09:58:55-06:00 2023-12-31 831513565 JOSEPH GIANNASCO CPALLC 420 JERICHO TPKE JERICHO NY 117531344 990 2023-01-01 237036512 HUNTINGTON BOYS CLUB INC HUNT 6312996919 PO BOX 1332 MELVILLE NY 11747 BOARD OF DIRECTORS PRESIDENT 5163755692 2024-11-13 1 1 P00444582 5169338300 2024-11-12 X 2023 2024-10-15 13:58:12Z WILLIAM RUDY PO BOX 1332 MELVILLE NY 11747 453527 0 X HBCSOCCER.COM X 1961 NY SEE SCHEDULE O.PROVIDED INSTRUCTION, TRAINING AND A COMPETITIVE VENUE FOR APPROXIMATELY 600 INTRAMURAL, 1000 ADVANCED YOUTH ATHLETES AND 35 SPECIAL NEEDS ATHLETES. TRAINED VOLUNTEER PARENT COACHES AND YOUTH REFEREES. PROVIDED A REGIONALAMATEUR SOCCER TOURNAMENT. ISSUED SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS. ALL FIXED ASSETS PURCHASED ARE DONATED TO THE TOWN OF HUNTINGTON AT THE TIME OF PURCHASE. HENCE, THERE WILL NEVER BE AN AMOUNT ON FORM 990, PART X, LINES 10A AND 10B. 5 5 0 0 0 0 13795 6125 339540 424952 5598 22450 0 0 358933 453527 3500 3000 0 0 0 0 0 0 0 383678 364418 387178 367418 -28245 86109 519510 605621 0 0 519510 605621 PROVIDED INSTRUCTIONAL TRAINING AND COMPETITIVE REVENUE FOR ATHLETES. 0 0 310389 3000 453527 PROVIDED INSTRUCTIONAL TRAINING AND COMPETITIVE VENUE FOR APPROXIMATELY 600INTRAMURAL, 1000 ADVANCED YOUTH ATHLETES AND 35 SPECIAL NEEDS ATHLETES.TRAINED VOLUNTEER PARENT COACHES AND YOUTH REFEREES. PROVIDED A REGOINALAMATEUR SOCCER TOURNAMENT, ISSUED SCHOLARSHIPS FOR HIGH SCHOOL SENIORS. 310389 1 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 NY X ANDREW PHILLIPS 6314781627 8 WEXFORD STREET HUNTINGTON NY 11743 BILL MULLER SECRETARY 10.00 X 7500 0 0 SETH PATLIN VICE PRESIDENT 10.00 X 7500 0 0 ANDREW PHILLIPS TREASURER 10.00 X 7500 0 0 WILLIAM RUDY PRESIDENT 20.00 X 14000 0 0 36500 0 0 0 0 0 0 0 6125 6125 PROGRAM SERVICE FEES 900099 424952 424952 424952 22450 22450 453527 447402 0 0 X 3000 3000 200 200 353802 307389 46413 8349 8349 1155 1155 912 912 367418 310389 57029 0 14821 10143 504689 595478 519510 605621 0 0 X 519510 605621 519510 605621 519510 605621 86109 0 X 0 0 0 X 1051 6597 13795 6125 27568 349171 158074 352791 339543 424952 1624531 350222 158074 359388 353338 431077 1652099 0 0 0 1652099 9316 1481 137 5598 22450 38982 9316 1481 137 5598 22450 38982 359538 159555 359525 358936 453527 1691081 0.97690 0.98570 0.02310 0.01430 X 0 453527 0 453527 0 453527 367418 0 367418 0 367418 JIM NEUBERGER DIRECTOR PRIVATE TRAINER 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF NEW YORK WEBSITE FOR CHARITIES. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G FIELD RENT: PROGRAM SERVICE EXPENSES 78,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,496. TRAINING: PROGRAM SERVICE EXPENSES 59,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,512. FIELD EXPENSES: PROGRAM SERVICE EXPENSES 29,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,374. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 3,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,731. REFEREES: PROGRAM SERVICE EXPENSES 36,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,590. LEAGUE DUES: PROGRAM SERVICE EXPENSES 88,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,437. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,542. UNIFORMS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,707. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,913. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. BOD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500.