2026-03-12T08:56:00-05:00 2025-06-30 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2024-07-01 112700161 PORT WASHINGTON SOCCER CLUB INC PORT 5165516288 PO BOX 2067 PORT WASHINGTON NY 11050 JEFFREY MASTRONARDI TREASURER 5165516288 2026-03-03 1 1 STEPHANIE I HANDEL P01630631 6316657040 2024 2025-03-06 01:10:19Z JEFFREY MASTRONARDI PO BOX 2067 PORT WASHINGTON NY 11050 1102172 0 X WWW.PORTSOCCERCLUB.COM X 1984 NY COMMUNITY BASED YOUTH SPORTS PROGRAM FOR SOCCER TRAINING, SERVICING CHILDREN AND YOUNG ADULTS AGES PRE-K THROUGH 12TH GRADE. 13 13 0 80 0 0 16899 16364 845290 967577 8058 11851 0 106380 870247 1102172 0 3000 0 0 0 0 0 0 74000 905648 1114043 905648 1117043 -35401 -14871 570604 405907 390994 241168 179610 164739 X TO FOSTER, PROMOTE AND ENCOURAGE SPORTS, SPORTMANSHIP, PHYSICAL CONTESTS, ATHLETIC LEAGUES AND ATHLETIC INSTITUTIONS, PARTICULARLY AT THE JUVENILE LEVEL, AS A MEANS OF BUILDING CHARACTER AS WELL AS PHYSICAL HEALTH AND WELL-BEING AMONG THE YOUNGER GENERATION IN ORDER TO FIT THEM MORE ADEQUATELY FOR THEIR FUTURE ROLE IN SOCIETY. TO PROVIDE FOR THE ENJOYMENT AND ENTERTAINMENT OF ITS MEMBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER, AND TO PROMOTE FRIENDSHIP, SOCIABILITY AND PHYSICAL RECREATION AMONG ITS MEMBERS. 0 0 994030 3000 1073957 REGISTRATION/MEMBERSHIP DUES TO JOIN THE PORT WASHINGTON SOCCER CLUB PROGRAM. TO PROVIDE FOR THE ENJOYMENT AND ENTERTAINMENT OF ITS MEMBERS BY ENCOURAGING AND PROMOTING THE SPORT OF SOCCER. 994030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 NY X THE ORGANIZATION 5165516288 PO BOX 2067 PORT WASHINGTON NY 11050 X LYLE STEIN PRESIDENT 20.00 X X 0 0 0 ANDREW BABAIAN REGISTRAR 15.00 X X 0 0 0 BRIAN LITVACK VP INTRAMURALS 15.00 X X 0 0 0 JEFFREY MASTRONARDI TREASURER 20.00 X X 0 0 0 TYLER SANDLER THRU JAN 2025 DIRECTOR 5.00 X 0 0 0 MICHAEL SEVERANCE DIRECTOR 5.00 X 0 0 0 RIKKI KIEN EXECUTIVE VICE PRESIDENT 15.00 X X 0 0 0 BENJAMIN HURST THRU JAN 2025 DIRECTOR 5.00 X 0 0 0 BRAD GLICK DIRECTOR 5.00 X 0 0 0 JONATHAN NORTH DIRECTOR 5.00 X 0 0 0 GREGORY STRUCK DIRECTOR 5.00 X 0 0 0 SARA KOLB SECRETARY 5.00 X X 0 0 0 JAIME PLATT VP TRAVEL 15.00 X X 0 0 0 ADAM WINDWER VP TRAVEL 15.00 X X 0 0 0 AMANDA LAMPARD DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 16364 16364 SPORTS AND RECREATION 611620 967577 967577 967577 11851 11851 MLS SOCCER REVENUE 900099 106380 106380 106380 1102172 1073957 0 11851 X 3000 3000 20253 20253 21250 21250 19317 19317 1016 1016 8427 8427 1600 1600 TRAINING FEES 601363 601363 EQUIPMENT AND SUPPLIES 77896 77896 LEAGUE REGISTRATION 77155 77155 MAJOR LEAGUE SOCCER EVE 74000 74000 211766 211766 1117043 994030 49013 74000 279990 96192 216614 303315 74000 0 8000 1600 0 6400 570604 405907 63231 38688 327763 202480 390994 241168 X 179610 164739 179610 164739 570604 405907 -14871 0 X X 0 1 X 1 0 X 8360 10750 19025 16899 16364 71398 452400 681027 802050 845290 1073957 3854724 460760 691777 821075 862189 1090321 3926122 0 0 0 3926122 5 4 53 8058 11851 19971 5 4 53 8058 11851 19971 250 250 461015 691781 821128 870247 1102172 3946343 0.99490 0.99640 0.00510 0.00250 X PART III, SECTION B, LINE 12: THE ORGANIZATION RECEIVED $250 OF COACHING REIMBURSEMENTS DURING THE YEAR ENDED JUNE 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 1600 6400 6400 X 1102172 0 1102172 0 1102172 1117043 0 1117043 0 1117043 PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ITS GOVERNING BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PER CLUB BY-LAWS, ANY CONFLICT (CURRENT OR POTENTIAL), MUST BE IMMEDIATELY DISCLOSED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD & GYM FEES: PROGRAM SERVICE EXPENSES 68,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,380. UNIFORMS: PROGRAM SERVICE EXPENSES 57,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,082. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 32,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,243. REFEREE FEES: PROGRAM SERVICE EXPENSES 20,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,887. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 18,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,350. TROPHIES: PROGRAM SERVICE EXPENSES 8,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,734. FIELD LINING: PROGRAM SERVICE EXPENSES 6,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,090. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.