2023-05-11T06:05:57-05:00 2022-12-31 990EZ 2022-01-01 471211005 THE THIRD RAIL NYC INC THIR 9295066140 1505 ROYCE ST 2C BROOKLYN NY 11234 BORIS GUL TREASURER 9295066140 2023-05-09 BORIS GUL XXX-XX-XXXX 0 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTPS://WWW.THIRDRAIL.NYC X X 91591 X 26554 4584 30464 29989 20126 9863 71465 23482 1682 9522 35531 70217 1248 47386 0 48634 X 53934 35876 7467 17660 61401 53536 14015 4902 47386 48634 X THE CORPORATION SHALL OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ADVANCE THE GAME OF SOCCER, AS BOTH A SPECTATOR SPORTAND PARTICIPATORY ACTIVITY, WITHIN NEW YORK CITY AND ITSSURROUNDING METRO AREAS. 0 20251 TO SUPPORT THE NEW YORK CITY COMMUNITY, OUR MEMBERS, ANDNYCFC FANS. 0 2911 TO SUPPORT THE NEW YORK CITY COMMUNITY, TO ADVANCE THE GAME OF SOCCER, AS BOTH A SPECTATOR SPORT AND PARTICIPATORY ACTIVITY 0 320 23482 STEPHANIE PLAUT SECRETARY 5.00 0 0 0 KEVEN TAM DIRECTOR / COMMUNICATION 5.00 0 0 0 FELIX PALAO DIRECTOR / MERCHANDISE 5.00 0 0 0 DANIEL CHEDIAK VICE PRESIDENT 5.00 0 0 0 BORIS GUL TREASURER 5.00 0 0 0 BENJAMIN MALTZ DIRECTOR / TIFO 5.00 0 0 0 ANDREW TUCKER PRESIDENT 10.00 0 0 0 ALEXANDER SCHAEFER DIRECTOR / MEMBERSHIP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BORIS GUL 1505 ROYCE ST APT 2C BROOKLYN NY 11234 9295066140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2333 5471 26554 34358 45853 63644 38917 52602 69037 270053 45853 63644 41250 58073 95591 304411 0 0 0 304411 33 33 33 33 550 5 555 45853 64194 41288 58073 95591 304999 0.99810 0.00010 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 31,030. RETURNS AND ALLOWANCES: 1,041. LESS COST OF GOODS SOLD: 20,126. GROSS PROFIT: 9,863. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,376. MERCHANDISE PURCHASED: 32,152. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,402. COST OF GOODS SOLD: 20,126. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: SOUTH BRONX UNITED. GRANTEE ADDRESS: 594 GRAND CONCOURSE #2 THE BRONX, NY 10451. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/22. AMOUNT GIVEN: 2,911. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: NYC DEPT OF EDUCATION / PS 050. GRANTEE ADDRESS: 333 7 AVE NEW YORK, NY 10001. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/07/22. AMOUNT GIVEN: 320. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: CITY IN THE COMMUNITY. GRANTEE ADDRESS: 600 THIRD AVENUE 30TH FLOOR NEW YORK, NY 10016. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 20,251. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,482. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP ITEMS . AMOUNT: 20,121. DESCRIPTION: BANK CHARGES. AMOUNT: 56. DESCRIPTION: ADMINISTRATION | ISC STEPEND FORM 1023. AMOUNT: 875. DESCRIPTION: CHAPTERS. AMOUNT: 86. DESCRIPTION: EVENTS. AMOUNT: 9,609. DESCRIPTION: PROCESSING FEES. AMOUNT: 3,030. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 35,531. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 4,091. END OF YEAR AMOUNT: 2,259. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,376. END OF YEAR AMOUNT: 15,401. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 4,902. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 7,740. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,025. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.