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NANTUCKET STUDENT SOCCER ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET STUDENT SOCCER ASSOCIATION INC (EIN 04-3411007)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-24
IRS object ID
202200839349201105
Schema version
2020v4.0
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)
Return2022-03-24T10:31:18-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453734232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cheryl A Fuller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3535AddressLine1Txt
CityNantucketCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043411007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANTUCKET STUDENT SOCCER ASSOCIATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNANTBusinessNameControlTxt
Phone5088252242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2264AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETHANY OLIVERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHANYPersonFirstNm
Person LastOLIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,118GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$41,971ProgramServiceRevenueAmt
Investment Income$147InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,118TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,152FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$50,999OtherExpensesTotalAmt
Total Expenses$52,151TotalExpensesAmt
Excess Or Deficit For Year-$8,033ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,207BOYAmt
EOY$54,484EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,707BOYAmt
EOY$55,984EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,690BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,017BOYAmt
EOY$55,984EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A SOCCER PROGRAM FOR THE STUDENTS OF THE NANTUCKET PUBLIC SCHOOL SYSTEMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOCCER CLINICS AND GAMESDescriptionProgramSrvcAccomTxt
Grants And Allocations$50,532GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP SEAN TAYLOR
President0.50$0
CHRISTOPHER SKEHEL
Vice President0.50$0
BETHANY OLIVER
Treasurer0.50$0
MAUREEN COLEMAN
Secretary0.50$0
ROSEMARIE SAMUELS
Director0.50$0
DOUGLAS LEBRECHT
Director0.50$0
JUSTIN QUINN
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETHANY OLIVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2264AddressLine1Txt
CityNANTUCKETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02584ZIPCd
FieldValueIRS element (for citing)
Phone5083748500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$41,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$106,274TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,265CurrentTaxYearMinus1YearAmt
Current Tax Year$41,971CurrentTaxYearAmt
Total$573,107TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,265CurrentTaxYearMinus1YearAmt
Current Tax Year$43,971CurrentTaxYearAmt
Total$679,381TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$20,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$22,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$657,381PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$147CurrentTaxYearAmt
Total$1,595TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$147CurrentTaxYearAmt
Total$1,595TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,613CurrentTaxYearMinus1YearAmt
Current Tax Year$44,118CurrentTaxYearAmt
Total$680,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96540PublicSupportCY509Pct
Public Support PY5090.96940PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1COACHING $26000
Other Expenses.2SPRING TRAVEL TEAM EXPENSE $17770
Other Expenses.3RECREATIONAL SOCCER EXPENSES $3040
Other Expenses.4MASS YOUTH SOCCER DUES $2669
Other Expenses.5EQUIPMENT $913
Other Expenses.6BANK FEES AND MISC FEES $256
Other Expenses.7DUES & SUBSCRIPTIONS $186
Other Expenses.8MISC EXPENSE $139
Other Expenses.9POSTAGE $26
Other Assets.1012Intangible Assets - Beginning $500 Intangible Assets - Ending $500
Other Assets.1SECRITY DEPOSIT - Beginning $1000 SECRITY DEPOSIT - Ending $1000
Total Liabilities.1003Deferred Revenue - Beginning $26690 Deferred Revenue - Ending $0

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