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SHARON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349207082
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)
Return2023-05-15T17:11:49-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202936117PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLOBOY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 SOUTH MAIN STREETAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223269256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone8577022098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 393AddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART BAURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8577022098PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTUARTPersonFirstNm
Person LastBAURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW S GOLOBOY CPAPreparerPersonNm
PTINP00544218PTIN
Phone7817935890PhoneNum
Preparation2023-05-15PreparationDt

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-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHARONSOCCER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,418ContributionsGiftsGrantsEtcAmt
Program Service Revenue$195,175ProgramServiceRevenueAmt
Investment Income$514InvestmentIncomeAmt
Total Revenue$197,107TotalRevenueAmt
Grants And Similar Amounts Paid$4,783GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$39,107OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$276PrintingPublicationsPostageAmt
Other Expenses Total$158,514OtherExpensesTotalAmt
Total Expenses$202,680TotalExpensesAmt
Excess Or Deficit For Year-$5,573ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$222,604NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$217,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$223,923BOYAmt
EOY$235,093EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64,717BOYAmt
EOY$64,339EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,671BOYAmt
EOY$7,799EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,311BOYAmt
EOY$307,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,707BOYAmt
EOY$90,200EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$222,604BOYAmt
EOY$217,031EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE ORGANIZATION IS TO PROMOTE ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP, FAIR PLAY, INDIVIDUAL EFFORT AND COLLECTIVE TEAMWORK AMONG THE CHILDREN OF SHARON, WITHIN THE CONTEXT OF COMPETITIVE SOCCERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRECREATIONAL AND COMPETITIVE LEAGUE PLAY, INSTRUCTIONAL PROGRAMS RELATING TO SOCCER AND OTHER SOCCER RELATED ACTIVITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$4,783GrantsAndAllocationsAmt
Program Service Expenses$202,049ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$202,049TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART BAUR
PRESIDENT6.00$0$0$0
MARIA F VIDANO
VICE-PRESIDENT & SECRETARY3.00$0$0$0
MAHMOUD ELSHOHNA
REGISTRAR1.00$0$0$0
TRAVIS WIEBE
TREASURER3.00$0$0$0
JOHN MELPIGNANO
DIRECTOR1.00$0$0$0
MELISSA SHALTIS
DIRECTOR1.00$0$0$0
DREW FORSTER
DIRECTOR1.00$0$0$0
RAJI DIPALI
DIRECTOR1.00$0$0$0
MAEVE RICH
DIRECTOR1.00$0$0$0
MATTHEW TAVARES
DIRECTOR1.00$0$0$0
KELLY GREENFIELD
DIRECTOR1.00$0$0$0
ERIC LEUNG
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA SHALTISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 STURGES ROADAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Phone5084314414PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$7,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,418CurrentTaxYearAmt
Total$21,296TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,631CurrentTaxYearMinus1YearAmt
Current Tax Year$195,175CurrentTaxYearAmt
Total$697,856TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,409CurrentTaxYearMinus1YearAmt
Current Tax Year$196,593CurrentTaxYearAmt
Total$719,152TotalAmt

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$719,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$6,319TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,072CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$6,319TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,481CurrentTaxYearMinus1YearAmt
Current Tax Year$197,107CurrentTaxYearAmt
Total$725,471TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5090.99090PublicSupportPY509Pct
Investment Income CY0.00870InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 514.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 3,750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 1,033. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,783.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,770. TOTAL TO FORM 990-EZ, LINE 14: 39,107.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 3,411. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 5,216. DESCRIPTION: BUSINESS AND OPERATIONS. AMOUNT: 991. DESCRIPTION: UNIFORMS. AMOUNT: 21,639. DESCRIPTION: EQUIPMENT . AMOUNT: 4,945. DESCRIPTION: LEAGUE FEES. AMOUNT: 62,996. DESCRIPTION: COACHES. AMOUNT: 44,226. DESCRIPTION: REFEREES. AMOUNT: 4,000. DESCRIPTION: SECURITY. AMOUNT: 2,633. DESCRIPTION: STAFF DEVELOPMENT AND MEETINGS. AMOUNT: 350. DESCRIPTION: DONATION. AMOUNT: 250. DESCRIPTION: MARKETING. AMOUNT: 4,954. DESCRIPTION: PROGRAM REFUNDS. AMOUNT: 746. DESCRIPTION: INSURANCE. AMOUNT: 2,157. TOTAL TO FORM 990-EZ, LINE 16: 158,514.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,226. END OF YEAR AMOUNT: 7,438. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 361.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 78,707. END OF YEAR AMOUNT: 85,200. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.

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