SHARON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349209110
Schema version
2020v4.2
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)
Return2022-05-16T21:59:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-16SignatureDt
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
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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 AddressWWW.SHARONSOCCER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,210GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$600ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,610ProgramServiceRevenueAmt
Investment Income$1,000InvestmentIncomeAmt
Total Revenue$101,210TotalRevenueAmt
Grants And Similar Amounts Paid$2,400GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$10,642OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$257PrintingPublicationsPostageAmt
Other Expenses Total$98,930OtherExpensesTotalAmt
Total Expenses$112,229TotalExpensesAmt
Excess Or Deficit For Year-$11,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,623NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$222,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,504BOYAmt
EOY$223,923EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$65,095BOYAmt
EOY$64,717EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,904BOYAmt
EOY$12,671EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,503BOYAmt
EOY$301,311EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,880BOYAmt
EOY$78,707EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,623BOYAmt
EOY$222,604EOYAmt
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$2,400GrantsAndAllocationsAmt
Program Service Expenses$111,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STUART BAUR
PRESIDENT6.00$0$0$0
MARIA F VIDANO
VICE-PRESIDENT3.00$0$0$0
RANDY ELLIS
SECRETARY1.00$0$0$0
KEVIN ANDRADE
DIRECTOR1.00$0$0$0
TRAVIS WIEBE
TREASURER3.00$0$0$0
JOHN MELPIGNANO
DIRECTOR1.00$0$0$0
MAEVE RICH
DIRECTOR1.00$0$0$0
MELISSA SHALTIS
DIRECTOR1.00$0$0$0
ANNE WILSON YU
DIRECTOR1.00$0$0$0
MATTHEW TAVERES
DIRECTOR1.00$0$0$0
RAVI DIPALI
REGISTRAR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonTRAVIS WIEBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 QUINCY STREETAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Phone8577022098PhoneNum
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$10,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,575CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$26,475TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,578CurrentTaxYearMinus1YearAmt
Current Tax Year$99,610CurrentTaxYearAmt
Total$701,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,153CurrentTaxYearMinus1YearAmt
Current Tax Year$100,210CurrentTaxYearAmt
Total$727,895TotalAmt

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$727,895PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$6,117TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$6,117TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,114CurrentTaxYearMinus1YearAmt
Current Tax Year$101,210CurrentTaxYearAmt
Total$734,012TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.00830InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CHANGED TO A SHORT YEAR TO BETTER FOLLOW THEIR PROGRAMMING AND BOARD TERMS.ExplanationTxt

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: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 1,650.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,400.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,305. TOTAL TO FORM 990-EZ, LINE 14: 10,642.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 3,494. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 13,939. DESCRIPTION: BUSINESS AND OPERATIONS. AMOUNT: 529. DESCRIPTION: UNIFORMS. AMOUNT: 4,500. DESCRIPTION: EQUIPMENT . AMOUNT: 8,791. DESCRIPTION: LEAGUE FEES. AMOUNT: 25,284. DESCRIPTION: COACHES. AMOUNT: 37,337. DESCRIPTION: REFEREES. AMOUNT: 2,073. DESCRIPTION: MARKETING. AMOUNT: 644. DESCRIPTION: PROGRAM REFUNDS . AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,039. TOTAL TO FORM 990-EZ, LINE 16: 98,930.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,625. END OF YEAR AMOUNT: 11,226. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,279. END OF YEAR AMOUNT: 1,320.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,880. END OF YEAR AMOUNT: 78,707.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.