2024-05-13T16:55:39-05:00 2023-06-30 043298770 THOMAS R POPE CPA PC 381 ELLIOT STREET SUITE 115L NEWTON MA 02464 990 2022-07-01 208286741 NEW ENGLAND FUTBOL CLUB INC NEWE 5086670876 50 PLEASANT STREET MENDON MA 01756 BRIAN MAZAR PRESIDENT 5086670876 2024-05-13 1 BRIAN MAZAR 999009999 1 THOMAS R POPE CPA PC P00105527 6179644029 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MAZAR 50 PLEASANT STREET MENDON MA 01756 10324976 0 X WWW.NEFC.US X 2007 MA THE PROVISION OF TRAINING, EDUCATION, AND COMPETITION FOR YOUTH SOCCER PLAYERS IN THE METROWEST AREA OUTSIDE OF BOSTON, MA 10 5 59 0 0 0 292746 248030 7501724 10068948 1171 13802 0 -5804 7795641 10324976 0 0 0 0 767906 924796 0 0 62349 6330181 8239839 7098087 9164635 697554 1160341 11896670 13528333 2555697 3026060 9340973 10502273 SEE SCHEDULE O 0 0 8202920 10068948 OVER 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. 8202920 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 0 0 1 259 0 59 0 0 0 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X DEBORAH SCHREIBER 5086670876 31 DAVID STREET HOLLISTON MA 01746 BRIAN MAZAR PRESIDENT 30.00 X X 0 0 0 DEBORAH SCHREIBER DIRECTOR OF FINANCE & ADMI 40.00 X X 91637 0 0 CHRISTIAN BATTAGLIA BOYS DIRECTOR OF COACHING 40.00 X 119321 0 0 JASON BRAGA VICE PRESIDENT 40.00 X X 94000 0 0 NICK BURKE GIRLS DIRECTOR OF COACHING 40.00 X 116525 0 0 ZACHARY HALPERN CLUB DIRECTOR 1.00 X 0 0 0 PAUL JETER DIRECTOR 1.00 X 0 0 0 HEATHER BRISTOL CLERK 1.00 X X 0 0 0 JAMES HAMBLIN DIRECTOR AND GENERAL MANAG 40.00 X 133250 0 0 CHRIS SHEEHAN DIRECTOR 1.00 X 0 0 0 554733 0 0 3 0 0 0 COLLEGE LIFE ITALIA 5646 HOLMES KANSAS CITY MO 64110 COACHING 107626 1 248030 248030 PLAYER FEES 711210 8509999 8509999 TOURNAMENT REVENUE 711210 1364790 1364790 FIELD RENTAL 711210 136310 136310 REBATES, STIPENDS 711210 57849 57849 10068948 13802 13802 UNREALIZED INVESTMENT LOSS -5804 -5804 -5804 10324976 10068948 0 7998 538874 480273 58601 79718 79718 56297 56297 249907 220359 29548 2740 2740 25674 25674 16240 16240 6270 6270 31348 31348 832 832 562327 556130 6197 COACHING FEES 3398658 3398658 FIELDS EXPENSE 1607292 1607292 TOURNAMENT 1540578 1540578 REGISTRATION FEES 514196 514196 533684 223422 306514 3748 9164635 8202920 899366 62349 898782 20762 38309 14887 8169 237769 241553 12056286 1824097 10694720 10232189 2957997 29750 50116 11896670 13528333 136062 68872 2386533 2893593 33102 63595 2555697 3026060 X 9340973 10502273 9340973 10502273 11896670 13528333 1160341 959 0 X 0 1 X 0 0 X 352989 270997 271678 292746 248030 1436440 7235076 5266356 7627132 7501724 100063144 127693432 7588065 5537353 7898810 7794470 100311174 129129872 0 0 0 129129872 8967 4631 4628 1171 13802 33199 8967 4631 4628 1171 13802 33199 7597032 5541984 7903438 7795641 100324976 129163071 0.99970 0.99910 0.00030 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2151650 2151650 9904636 1824097 8080539 10232189 SCHWAB TREASURY MONEY MARKET FUND 1294860 C BAIRD ULTRA SHORT BOND FUND 548264 F PAYDEN LIMITED MATURITY 548670 F VANGUARD SHORT TERM BOND 544858 F CHARLES SCHWAB BANK 21345 C 2957997 OTHER LIABILITIES 30813 CASH OVERDRAFT 32782 63595 X 10324976 0 10324976 0 10324976 9164635 0 9164635 0 9164635 PART X, LINE 2: THE 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. BRIAN MAZAR PRESIDENT 503442 THE 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 72675 THE 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 42000 A COUSIN OF THE INTERESTED PERSON WAS HIRED AT A SALARY OF $42,000 TO MANAGE A NEW FACILITY FOR THE ORGANIZATION. 0 PART III- MISSION STATEMENT-LINE 1 THE 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 11B THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE 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.