NEEDHAM SOCCER CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEEDHAM SOCCER CLUB (EIN 22-2529246)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349302169
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T08:54:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833019782PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STONE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 BEDFORD ST STE 225AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222529246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEEDHAM SOCCER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEEDBusinessNameControlTxt
Phone7818886275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 920580AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024920007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE ADUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7818886275PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE WEST CPAPreparerPersonNm
PTINP01061849PTIN
Phone7818636300PhoneNum
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE ADUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 920580AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,678,178GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEEDHAMSOCCERCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionYOUTH SOCCER ACTIVITIES TO EDUCATE YOUNG CHILDREN ABOUT THE SPORT OF SOCCER, TO PROMOTE THE GAME AND THE PARTICIPATION OF YOUTH IN ORGANIZED AMATEUR ATHLETICS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers343TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,075PYContributionsGrantsAmt
CY Contributions Grants$1,302CYContributionsGrantsAmt
PY Program Service Revenue$1,756,017PYProgramServiceRevenueAmt
CY Program Service Revenue$1,629,152CYProgramServiceRevenueAmt
PY Investment Income$22,832PYInvestmentIncomeAmt
CY Investment Income$47,724CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,780,924PYTotalRevenueAmt
CY Total Revenue$1,678,178CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,542,311PYOtherExpensesAmt
CY Other Expenses$1,601,341CYOtherExpensesAmt
PY Total Expenses$1,718,869PYTotalExpensesAmt
CY Total Expenses$1,772,714CYTotalExpensesAmt
PY Revenues Less Expenses$62,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,536CYRevenuesLessExpensesAmt
Total Assets BOY$1,912,102TotalAssetsBOYAmt
Total Assets EOY$1,729,822TotalAssetsEOYAmt
Total Liabilities BOY$918,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$830,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$898,977NetAssetsOrFundBalancesEOYAmt
MissionYOUTH SOCCER ACTIVITIES. TO EDUCATE YOUNG CHILDREN ABOUT THE SPORT OF SOCCER, TO PROMOTE THE GAME AND PARTICIPATION OF YOUTH IN ORGANIZED AMATEUR ATHLETICSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,724,980ExpenseAmt
Revenue$1,629,152RevenueAmt
DescTO EDUCATE YOUNG CHILDREN ABOUT THE SPORT OF SOCCER, TO PROMOTE THE GAME OF SOCCER AND THE PARTICIPATION OF YOUTH IN ORGANIZED AMATEUR ATHLETICS.Desc
Total Program Service Expenses$1,724,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818886275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 920580AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE ADU
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIK BELLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
RYAN DRISCOLL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TARYN HAMILTON
NSCJA GIRLS DIRCTOR1.00Yes (X)$0$0$0
VANESSA WEISBROD
NSCCL DIRECTOR1.00Yes (X)$0$0$0
GRAHAM DAVIDSON
NSCCL BOYS DIRECTOR1.00Yes (X)$0$0$0
ROB DEVANEY
BOYS DIRECTOR1.00Yes (X)$0$0$0
LEE POPPER
PLAYER DEV. DIRECTOR1.00Yes (X)$0$0$0
MINDY MCGINN
VICE PRESIDENT1.00Yes (X)$0$0$0
DANA O'BRIEN
GIRLS DIRECTOR1.00Yes (X)$0$0$0
AL MURPHY
BAYS REPRESENTATIVE1.00Yes (X)$0$0$0
MARK MISKIN
EXECUTIVE DIRECTOR40.00Yes (X)$100,004$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,302AllOtherContributionsAmt
Total Contributions$1,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES713990$1,019,035$1,019,035
TOURNAMENT ENTRY FEES713990$501,327$501,327
HOTEL REVENUE SHARING713990$108,790$108,790
FieldValueIRS element (for citing)
Total Program Service Revenue$1,629,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,724TotalRevenueColumnAmt
Exclusion$47,724ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,678,178TotalRevenueColumnAmt
Related Or Exempt Func Income$1,629,152RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,724ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,104TotalAmt
Program Services$158,104ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,269TotalAmt
Program Services$13,269ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,488TotalAmt
Management And General$29,488ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,571,853TotalAmt
Program Services$1,553,607ProgramServicesAmt
Management And General$18,246ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,772,714TotalAmt
Program Services$1,724,980ProgramServicesAmt
Management And General$47,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,102,978BOYAmt
EOY$1,595,050EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,339BOYAmt
EOY$121,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$13,253EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$555,660BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,912,102BOYAmt
EOY$1,729,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$420,412BOYAmt
EOY$267,780EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$498,177BOYAmt
EOY$563,065EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$918,589BOYAmt
EOY$830,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,513BOYAmt
EOY$898,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,513BOYAmt
EOY$898,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,912,102BOYAmt
EOY$1,729,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,536ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,302CurrentTaxYearAmt
Total$34,994TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,454,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629,152CurrentTaxYearAmt
Total$7,548,732TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,456,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,630,454CurrentTaxYearAmt
Total$7,583,726TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,583,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,832CurrentTaxYearMinus1YearAmt
Current Tax Year$47,224CurrentTaxYearAmt
Total$93,997TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,832CurrentTaxYearMinus1YearAmt
Current Tax Year$47,224CurrentTaxYearAmt
Total$93,997TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,780,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,677,678CurrentTaxYearAmt
Total$7,677,723TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.99270PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,678,178TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,678,178RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,678,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,772,714TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,772,714ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,772,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE CLUB ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE CLUB ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON THE APPLICATION OF A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE CLUB HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE CLUB HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE CLUB IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDS ARE MONITORED BY BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ASEE BY-LAWS THAT WERE SUBMITTED WITH FORM 1023 APPLICATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE OUSIDE AUDITOR AND PRESIDENT REVIEW FORM 990 BEFORE RELEASING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOSRD CONFIRMS ANNUALLY THAT THE RELATED PARTY CONTRACTS ARE IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWED WHAT THE ORGANIZATION COULD AFFORD FOR THE POSITIONS EXECUTIVE DIRECTOR AND REGISTRAR TO COMPARABLE INFORMATION FROM OUTSIDE SOURCES THAT DEAL WITH OTHER SOCCER CLUBS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC FOR PUBLIC REVIEW.
FORM 990, PART IX, LINE 11GREFEREE PLAYERS/COACH: PROGRAM SERVICE EXPENSES 569,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,290. FIELD MAINTENANCE/RENTAL: PROGRAM SERVICE EXPENSES 337,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,520. CLUB FEES: PROGRAM SERVICE EXPENSES 135,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,283. SUMMER CLINIC: PROGRAM SERVICE EXPENSES 221,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,424. UNIFORM AND EQUIPMENTS/SUPPLIES: PROGRAM SERVICE EXPENSES 171,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,194. FILED MARSHAL/EMT/POLICE: PROGRAM SERVICE EXPENSES 52,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,403. OTHER: PROGRAM SERVICE EXPENSES 33,962. MANAGEMENT AND GENERAL EXPENSES 8,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,742. SCHOLARSHIPS AND CONTRIBUTION: PROGRAM SERVICE EXPENSES 27,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,385. WEBSITE AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,346. TRAVEL: PROGRAM SERVICE EXPENSES 5,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,146. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

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