BETA

NEW ENGLAND FUTBOL CLUB INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND FUTBOL CLUB INC (EIN 20-8286741)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349304177
Schema version
2021v4.2
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)
Return2023-05-12T11:39:37-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Phone5084732634PhoneNum

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
Phone5084732634PhoneNum
Signature2023-05-12SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS R POPE CPA PCPreparerPersonNm
PTINP00105527PTIN
Phone6179644029PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$7,795,641GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$271,678PYContributionsGrantsAmt
CY Contributions Grants$292,746CYContributionsGrantsAmt
PY Program Service Revenue$7,627,132PYProgramServiceRevenueAmt
CY Program Service Revenue$7,501,724CYProgramServiceRevenueAmt
PY Investment Income$4,628PYInvestmentIncomeAmt
CY Investment Income$1,171CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,903,438PYTotalRevenueAmt
CY Total Revenue$7,795,641CYTotalRevenueAmt
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$628,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$767,906CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,694CYTotalFundraisingExpenseAmt
PY Other Expenses$5,680,376PYOtherExpensesAmt
CY Other Expenses$6,330,181CYOtherExpensesAmt
PY Total Expenses$6,308,955PYTotalExpensesAmt
CY Total Expenses$7,098,087CYTotalExpensesAmt
PY Revenues Less Expenses$1,594,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$697,554CYRevenuesLessExpensesAmt
Total Assets BOY$10,365,419TotalAssetsBOYAmt
Total Assets EOY$11,896,670TotalAssetsEOYAmt
Total Liabilities BOY$1,722,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,555,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,643,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,340,973NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,252,161ExpenseAmt
Revenue$7,501,724RevenueAmt
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 2021-22 WITH OVER 1500 TEAMS PARTICIPATING.Desc
Total Program Service Expenses$6,252,161TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
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 Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
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)
Phone5084732634PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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)$89,373$0$0
CHRISTIAN BATTAGLIA
BOYS DIRECTOR OF COACHING40.00Yes (X)$110,745$0$0
JASON BRAGA
VICE PRESIDENT40.00Yes (X)Yes (X)$89,411$0$0
NICK BURKE
GIRLS DIRECTOR OF COACHING40.00Yes (X)$118,282$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)$130,500$0$0
CHRIS SHEEHAN
DIRECTOR1.00Yes (X)$0$0$0
DEANNA DOLECKI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$538,311TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$292,746AllOtherContributionsAmt
Total Contributions$292,746TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES711210$6,118,275$6,118,275
TOURNAMENT REVENUE711210$1,160,328$1,160,328
REBATES, STIPENDS711210$127,206$127,206
FIELD RENTAL711210$95,915$95,915
FieldValueIRS element (for citing)
Total Program Service Revenue$7,501,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,171TotalRevenueColumnAmt
Exclusion$1,171ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,795,641TotalRevenueColumnAmt
Related Or Exempt Func Income$7,501,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,171ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,127TotalAmt
Management And General$401,483ManagementAndGeneralAmt
Fundraising$55,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,371TotalAmt
Program Services$44,371ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,104TotalAmt
Program Services$54,104ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,304TotalAmt
Program Services$179,293ProgramServicesAmt
Management And General$33,011ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,010TotalAmt
Management And General$10,010ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,215TotalAmt
Management And General$16,215ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,924TotalAmt
Management And General$17,924ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Management And General$873ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,053TotalAmt
Program Services$25,053ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$66,671TotalAmt
Management And General$66,671ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Management And General$978ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$494,703TotalAmt
Program Services$494,703ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING FEES$2,460,662$2,460,662
TOURNAMENT$1,237,391$1,237,391
FIELDS EXPENSE$1,101,855$1,101,855
REGISTRATION FEES$409,208$409,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$488,638TotalAmt
Program Services$245,521ProgramServicesAmt
Management And General$218,067ManagementAndGeneralAmt
Fundraising$25,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,098,087TotalAmt
Program Services$6,252,161ProgramServicesAmt
Management And General$765,232ManagementAndGeneralAmt
Fundraising$80,694FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,383,874BOYAmt
EOY$898,782EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,762EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,247BOYAmt
EOY$14,887EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,072BOYAmt
EOY$237,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,014,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,319,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,733,226BOYAmt
EOY$10,694,720EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,000BOYAmt
EOY$29,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,365,419BOYAmt
EOY$11,896,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,183BOYAmt
EOY$136,062EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,618,716BOYAmt
EOY$2,386,533EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,722,001BOYAmt
EOY$2,555,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,643,418BOYAmt
EOY$9,340,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,643,418BOYAmt
EOY$9,340,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,365,419BOYAmt
EOY$11,896,670EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$697,554ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$332,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,678CurrentTaxYearMinus1YearAmt
Current Tax Year$292,746CurrentTaxYearAmt
Total$1,521,318TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,351,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,235,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,266,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,627,132CurrentTaxYearMinus1YearAmt
Current Tax Year$7,501,724CurrentTaxYearAmt
Total$34,982,212TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,684,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,588,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,537,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,898,810CurrentTaxYearMinus1YearAmt
Current Tax Year$7,794,470CurrentTaxYearAmt
Total$36,503,530TotalAmt

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$36,503,530PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,171CurrentTaxYearAmt
Total$34,576TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628CurrentTaxYearMinus1YearAmt
Current Tax Year$1,171CurrentTaxYearAmt
Total$34,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,700,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,597,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,541,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,903,438CurrentTaxYearMinus1YearAmt
Current Tax Year$7,795,641CurrentTaxYearAmt
Total$36,538,106TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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$586,211OtherCostOrOtherBasisAmt
Book Value$586,211BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,428,205OtherCostOrOtherBasisAmt
Depreciation$1,319,696DepreciationAmt
Book Value$10,108,509BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,694,720TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WITHHOLDING TAXES$2,398
OTHER LIABILITIES$30,704
FieldValueIRS element (for citing)
Total Liability$33,102TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,795,641TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,795,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,795,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,098,087TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,098,087ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,098,087TotalExpensesPerForm990Amt

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$347,258THE 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 (4 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.
FORM 990, PART XI, LINE 9:ROUNDING 1.

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