2023-08-29T15:13:21-05:00 2023-02-28 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2022-03-01 223026436 LEXINGTON UNITED SOCCER CLUB INC LEXI 7816741028 PO BOX 613 LEXINGTON MA 024200006 PATRICK FARRELL TREASURER 7816741028 2023-08-28 1 PATRICK FARRELL 999009999 0 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK FARRELL PO BOX 613 LEXINGTON MA 024200006 870906 0 X LEXINGTONUNITED.ORG X 1989 MA THE ORGANIZATION SUPPORTS AND PROMOTES A CHILDRENS SOCCER PROGRAM IN LEXINGTON, MA. INSTRUCTIONAL CLINICS ARE PROVIDED AS WELL AS ORGANIZED TEAM COMPETITION. 14 14 4 285 0 0 156583 16601 732869 852764 912 1541 0 0 890364 870906 0 0 0 0 271229 294636 0 0 0 430189 534381 701418 829017 188946 41889 388796 494913 226834 291062 161962 203851 TO DEVELOP LIFELONG SOCCER PLAYERS AMONG LEXINGTON YOUTH. 0 0 771734 852764 SOCCER PROGRAM-CLINICS, INSTRUCTION AND LEAGUE PLAY 771734 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X PATRICK FARRELL 7816528581 12 SHIRLEY STREET LEXINGTON MA 02421 X PATRICK FARRELL TREASURER 10.00 X X 0 0 0 SERENA HADSELL VICE PRESIDENT 10.00 X X 0 0 0 CAMERON MOODY BOARD MEMBER 10.00 X 0 0 0 SURYA SINGH BOARD MEMBER 10.00 X 0 0 0 KATHRYN READY VICE PRESIDENT 10.00 X X 0 0 0 HANNAH MAMUSZKA BOARD MEMBER 10.00 X 0 0 0 PHIL PORTER BOARD MEMBER 10.00 X 0 0 0 JOHN ANDREWS PRESIDENT 10.00 X X 0 0 0 ARADHANA KUHN BOARD MEMBER 10.00 X 0 0 0 STACEY HAMILTON PAST PRESIDENT 10.00 X X 0 0 0 DAVE PARSONS VICE PRESIDENT 10.00 X X 0 0 0 JEN CUNLIFFE CLERK 10.00 X X 0 0 0 SEAN KENNEDY VICE PRESIDENT 10.00 X X 0 0 0 JON TREMENTOZZI VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 16601 16601 REGISTRATION FEES 611620 852764 852764 852764 1541 1541 870906 852764 0 1541 261171 261171 12172 12172 21293 21293 6818 6818 11328 11328 2884 2884 36253 36253 FIELD FEES AND MAINTENA 149544 149544 COACH AND PLAYER DEVELO 124107 124107 EQUIPMENT 90445 90445 LEAGUE DUES 54560 54560 58442 58442 829017 771734 57283 0 176028 65514 195903 322444 16865 106955 388796 494913 2970 15419 223864 275643 226834 291062 X 161962 203851 161962 203851 388796 494913 41889 0 X 0 1 X 0 0 X 661076 698308 364299 777568 869365 3370616 661076 698308 364299 777568 869365 3370616 0 0 0 3370616 1053 3912 808 912 1541 8226 1053 3912 808 912 1541 8226 662129 702220 365107 778480 870906 3378842 0.99760 0.99750 0.00240 0.00250 X 0 X 870906 0 870906 0 870906 829017 0 829017 0 829017 PART X, LINE 2: INCOME TAXES: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE CLUB ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATON HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AS OF FEBRUARY 28, 2023. THE CLUB'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 KEY EMPLOYEE, HEAD OF COACHING, & THE REGISTRAR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT REVIEW THE FORM 990 ON BEHALF OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE AT THE MA ATTORNEY GENERAL'S OFFICE AND UPON WRITTEN REQUEST TO THE ORGANIZATION.