NEW ENGLAND FUTBOL CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND FUTBOL CLUB INC (EIN 20-8286741)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349308723
Schema version
2022v5.0
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)
Return2024-05-13T16:55:39-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043298770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS R POPE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1381 ELLIOT STREET SUITE 115LAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208286741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND FUTBOL CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone5086670876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PLEASANT STREETAddressLine1Txt
CityMENDONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MAZARPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086670876PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastMAZARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R POPE CPA PCPreparerPersonNm
PTINP00105527PTIN
Phone6179644029PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MAZARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 PLEASANT STREETAddressLine1Txt
CityMENDONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,324,976GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEFC.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PROVISION OF TRAINING, EDUCATION, AND COMPETITION FOR YOUTH SOCCER PLAYERS IN THE METROWEST AREA OUTSIDE OF BOSTON, MAActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$292,746PYContributionsGrantsAmt
CY Contributions Grants$248,030CYContributionsGrantsAmt
PY Program Service Revenue$7,501,724PYProgramServiceRevenueAmt
CY Program Service Revenue$10,068,948CYProgramServiceRevenueAmt
PY Investment Income$1,171PYInvestmentIncomeAmt
CY Investment Income$13,802CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$5,804CYOtherRevenueAmt
PY Total Revenue$7,795,641PYTotalRevenueAmt
CY Total Revenue$10,324,976CYTotalRevenueAmt
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$767,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$924,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,349CYTotalFundraisingExpenseAmt
PY Other Expenses$6,330,181PYOtherExpensesAmt
CY Other Expenses$8,239,839CYOtherExpensesAmt
PY Total Expenses$7,098,087PYTotalExpensesAmt
CY Total Expenses$9,164,635CYTotalExpensesAmt
PY Revenues Less Expenses$697,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,160,341CYRevenuesLessExpensesAmt
Total Assets BOY$11,896,670TotalAssetsBOYAmt
Total Assets EOY$13,528,333TotalAssetsEOYAmt
Total Liabilities BOY$2,555,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,026,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,340,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,502,273NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,202,920ExpenseAmt
Revenue$10,068,948RevenueAmt
DescOVER 200 TEAMS OF APPROXIMATELY 15 PLAYERS EACH RANGING IN AGE FROM EIGHT TO TWENTY THREE YEARS OF AGE RECEIVED TRAINING AND EXPERT COACHING AND PARTICIPATED IN OVER 25 GAMES DURING THE YEAR INCLUDING LEAGUE PLAY AND TOURNAMENTS. NEFC RAN 4 MAJOR TOURNAMENTS DURING 2022-23 WITH OVER 1550 TEAMS PARTICIPATING.Desc
Total Program Service Expenses$8,202,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document259IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1DEBORAH SCHREIBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086670876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 DAVID STREETAddressLine1Txt
CityHOLLISTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01746ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN MAZAR
PRESIDENT30.00Yes (X)Yes (X)$0$0$0
DEBORAH SCHREIBER
DIRECTOR OF FINANCE & ADMI40.00Yes (X)Yes (X)$91,637$0$0
CHRISTIAN BATTAGLIA
BOYS DIRECTOR OF COACHING40.00Yes (X)$119,321$0$0
JASON BRAGA
VICE PRESIDENT40.00Yes (X)Yes (X)$94,000$0$0
NICK BURKE
GIRLS DIRECTOR OF COACHING40.00Yes (X)$116,525$0$0
ZACHARY HALPERN
CLUB DIRECTOR1.00Yes (X)$0$0$0
PAUL JETER
DIRECTOR1.00Yes (X)$0$0$0
HEATHER BRISTOL
CLERK1.00Yes (X)Yes (X)$0$0$0
JAMES HAMBLIN
DIRECTOR AND GENERAL MANAG40.00Yes (X)$133,250$0$0
CHRIS SHEEHAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$554,733TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE LIFE ITALIABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15646 HOLMESAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd
FieldValueIRS element (for citing)
ServicesCOACHINGServicesDesc
Compensation$107,626CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$248,030AllOtherContributionsAmt
Total Contributions$248,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES711210$8,509,999$8,509,999
TOURNAMENT REVENUE711210$1,364,790$1,364,790
FIELD RENTAL711210$136,310$136,310
REBATES, STIPENDS711210$57,849$57,849
FieldValueIRS element (for citing)
Total Program Service Revenue$10,068,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,802TotalRevenueColumnAmt
Exclusion$13,802ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT LOSSDesc
Total Revenue Column-$5,804TotalRevenueColumnAmt
Exclusion-$5,804ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$5,804OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,324,976TotalRevenueColumnAmt
Related Or Exempt Func Income$10,068,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,998ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$538,874TotalAmt
Management And General$480,273ManagementAndGeneralAmt
Fundraising$58,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,718TotalAmt
Program Services$79,718ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,297TotalAmt
Program Services$56,297ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,907TotalAmt
Program Services$220,359ProgramServicesAmt
Management And General$29,548ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Management And General$2,740ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,674TotalAmt
Management And General$25,674ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,240TotalAmt
Management And General$16,240ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,270TotalAmt
Program Services$6,270ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,348TotalAmt
Management And General$31,348ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Management And General$832ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$562,327TotalAmt
Program Services$556,130ProgramServicesAmt
Management And General$6,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING FEES$3,398,658$3,398,658
FIELDS EXPENSE$1,607,292$1,607,292
TOURNAMENT$1,540,578$1,540,578
REGISTRATION FEES$514,196$514,196

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$533,684TotalAmt
Program Services$223,422ProgramServicesAmt
Management And General$306,514ManagementAndGeneralAmt
Fundraising$3,748FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,164,635TotalAmt
Program Services$8,202,920ProgramServicesAmt
Management And General$899,366ManagementAndGeneralAmt
Fundraising$62,349FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$898,782BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,762BOYAmt
EOY$38,309EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,887BOYAmt
EOY$8,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237,769BOYAmt
EOY$241,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,056,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,824,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,694,720BOYAmt
EOY$10,232,189EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,957,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,750BOYAmt
EOY$50,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,896,670BOYAmt
EOY$13,528,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$136,062BOYAmt
EOY$68,872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,386,533BOYAmt
EOY$2,893,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,102BOYAmt
EOY$63,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,555,697BOYAmt
EOY$3,026,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,340,973BOYAmt
EOY$10,502,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,340,973BOYAmt
EOY$10,502,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,896,670BOYAmt
EOY$13,528,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,160,341ReconcilationRevenueExpnssAmt
Prior Period Adjustments$959PriorPeriodAdjustmentsAmt
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$352,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292,746CurrentTaxYearMinus1YearAmt
Current Tax Year$248,030CurrentTaxYearAmt
Total$1,436,440TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,235,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,266,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,627,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,501,724CurrentTaxYearMinus1YearAmt
Current Tax Year$100,063,144CurrentTaxYearAmt
Total$127,693,432TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,588,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,537,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,898,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,794,470CurrentTaxYearMinus1YearAmt
Current Tax Year$100,311,174CurrentTaxYearAmt
Total$129,129,872TotalAmt

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$129,129,872PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171CurrentTaxYearMinus1YearAmt
Current Tax Year$13,802CurrentTaxYearAmt
Total$33,199TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,171CurrentTaxYearMinus1YearAmt
Current Tax Year$13,802CurrentTaxYearAmt
Total$33,199TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,597,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,541,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,903,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,795,641CurrentTaxYearMinus1YearAmt
Current Tax Year$100,324,976CurrentTaxYearAmt
Total$129,163,071TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,151,650OtherCostOrOtherBasisAmt
Book Value$2,151,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,904,636OtherCostOrOtherBasisAmt
Depreciation$1,824,097DepreciationAmt
Book Value$8,080,539BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,232,189TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SCHWAB TREASURY MONEY MARKET FUND$1,294,860C
BAIRD ULTRA SHORT BOND FUND$548,264F
PAYDEN LIMITED MATURITY$548,670F
VANGUARD SHORT TERM BOND$544,858F
CHARLES SCHWAB BANK$21,345C
FieldValueIRS element (for citing)
Total Book Value Securities$2,957,997TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$30,813
CASH OVERDRAFT$32,782
FieldValueIRS element (for citing)
Total Liability$63,595TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,324,976TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,324,976RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,324,976TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,164,635TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,164,635ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,164,635TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501C(3, AND IS,THEREFOR, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASS. ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSES, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN MAZAR
PRESIDENT$503,442THE ORGANIZATION PAYS AN INDOOR AND OUTDOOR SOCCER FACILITY FOR FIELD TIME. THE PRESIDENT IS AN INVESTOR IN THE LLC THAT OWNS SOCCER FACILITIES.0
NICK BURKE
DIRECTOR AND EMPLOYEE$72,675THE OGANIZATION PAID $72,675 TO PARTICIPATE IN LEAGUE EVENTS FOR A GIRLS SOCCER LEAGUE. THE INTERESTED PERSON IS ON THE BOARD OF DIRECTORS OF THIS LEAGUE.0
JASON BRAGA
DIRECTOR AND EMPLOYEE$42,000A COUSIN OF THE INTERESTED PERSON WAS HIRED AT A SALARY OF $42,000 TO MANAGE A NEW FACILITY FOR THE ORGANIZATION.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III- MISSION STATEMENT-LINE 1THE ORGANIZATION PRIDES ITSELF BY BEING COMMITTED TO THE PREMIER PLAYER. THE FOCUS IS TO INDIVIDUALLY DEVELOP AT AN ACCELERATED RATE THOSE PLAYERS WHO HAVE THE DESIRE AND ABILITY TO TAKE THEIR GAME TO THE NEXT LEVEL. THE ORGANIZATION RECOGNIZES THE VALUE OF DEVELOPMENT FIRST, KNOWING THAT THE SOLE MISSION OF THE PREMIER YOUTH COACH IS TO DEVELOP INDIVIDUALS FIRST. WITH A STRONG COACHING STAFF AND A STRUCTURED DEVELOPMENT PLAN, NEFC PROVIDES THE "ULTIMATE SOCCER EXPERIENCE". AS PLAYERS MATURE, GROW STRONGER IN THEIR TECHNICAL AND TACTICAL ABILITIES, AND POSSESS THAT DESIRE TO CONTINUE TO RAISE THEIR DEVELOPMENT, NEFC HAS ESTABLISHED A PROGRAM WITH THE AREA'S TOP COLLEGE AND PROFESSIONAL COACHES WHO ARE READY TO LEAD AND TRAIN THESE PLAYERS. HAVING THESE COACHES IN PLACE PROVIDES PLAYERS WITH TOP LEVEL COACHING, A CHALLENGING TRAINING REGIMEN, AND AN OPPORTUNITY FOR MAXIMUM EXPOSURE. NEFC BELIEVES IN GIVING BACK TO THE COMMUNITY. THROUGH ITS NEEDS BASED SCHOLARSHIP PROGRAM AND INNER CITY INITIATIVE IT ALLOWS HUNDREDS OF CHILDREN TO BENEFIT FROM USING THE GAME OF SOCCER AS A RESOURCE FOR BULDING A HEALTHY LIFESTYLE AND ACHIEVING SOCIAL AND ACADEMIC SUCCESS.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE FILED WITH THE MASS. FORM PC. THESE ARE A MATTER OF PUBLIC RECORD AND ARE MADE AVAILABLE BY THE MASSACHUSETTS PUBLIC CHARITIES DIVISION.

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