F C STARS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- F C STARS INC (EIN 20-2870646)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-12
- IRS object ID
- 202113469349300201
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-12T13:55:05-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263582184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAIN BOURRET JARRY & CRESSMAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 MAMMOTH ROAD SUITE 2A | AddressLine1Txt |
| City | DRACUT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202870646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FC STARS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FCST | BusinessNameControlTxt |
| Phone | 9782570254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 GREAT ROAD | AddressLine1Txt |
| City | ACTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DEWHURST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9782570254 | PhoneNum |
| Signature | 2021-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | DEWHURST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R BOURRET | PreparerPersonNm |
| PTIN | P00042047 | PTIN |
| Phone | 9789571421 | PhoneNum |
| Preparation | 2021-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON DEWHURST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 KALEVA ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,302,762 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARSOFMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,356,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,652,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,012 | PYOtherRevenueAmt |
| CY Other Revenue | $450,241 | CYOtherRevenueAmt |
| PY Total Revenue | $4,576,529 | PYTotalRevenueAmt |
| CY Total Revenue | $7,266,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,251 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $72,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,274,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,560,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,762,063 | PYOtherExpensesAmt |
| CY Other Expenses | $2,400,729 | CYOtherExpensesAmt |
| PY Total Expenses | $4,110,516 | PYTotalExpensesAmt |
| CY Total Expenses | $5,033,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,333,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,834,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,243,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,510,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,090,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,323,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,251,211 | ExpenseAmt |
| Grant | $72,797 | GrantAmt |
| Revenue | $6,652,793 | RevenueAmt |
| Desc | TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS. | Desc |
| Total Program Service Expenses | $4,251,211 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH DEWHURST | PersonNm |
| Phone | 9782570254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 KALEVA ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON DEWHURST | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $230,095 | $0 | $0 |
| SARAH DEWHURST | ||||||
| TREASURER/SE | 40.00 | Yes (X) | Yes (X) | $99,815 | $0 | $0 |
| SUZANNE CONRAD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DURAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR GERDES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUSSELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SALE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN VIDRA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,910 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $139,736 | AllOtherContributionsAmt |
| Total Contributions | $139,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TEAM FEES AND CHARGES | $6,555,703 | $6,555,703 |
| SOCCER COMPLEX INCOME | $97,090 | $97,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,652,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,060 | TotalRevenueColumnAmt |
| Exclusion | $24,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,173 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,932 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,241 | TotalRevenueColumnAmt |
| Exclusion | $23,241 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP LOAN FORGIVENESS | Desc |
| Total Revenue Column | $427,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $427,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $427,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,266,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,079,793 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,301 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,797 | TotalAmt |
| Program Services | $72,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,634 | TotalAmt |
| Program Services | $120,168 | ProgramServicesAmt |
| Management And General | $220,453 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,888 | TotalAmt |
| Program Services | $1,624,131 | ProgramServicesAmt |
| Management And General | $290,737 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,788 | TotalAmt |
| Program Services | $22,243 | ProgramServicesAmt |
| Management And General | $6,519 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,032 | TotalAmt |
| Program Services | $48,702 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,914 | TotalAmt |
| Program Services | $162,965 | ProgramServicesAmt |
| Management And General | $47,759 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Program Services | $4,100 | ProgramServicesAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Program Services | $1,738 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,240 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $177,615 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,950 | TotalAmt |
| Program Services | $151,950 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,937 | TotalAmt |
| Program Services | $19,937 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,512 | TotalAmt |
| Program Services | $280,060 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT TEAM EXPENSES | $1,537,494 | $1,537,494 | |
| COMPLEX EXPENSES | $112,911 | $112,911 | |
| BAD DEBTS | $80,321 | $80,321 | |
| TRANSPORTATION | $9,618 | $3,847 | $5,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,758 | TotalAmt |
| Program Services | $4,222 | ProgramServicesAmt |
| Management And General | $10,536 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033,782 | TotalAmt |
| Program Services | $4,251,211 | ProgramServicesAmt |
| Management And General | $780,265 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,567 | BOYAmt |
| EOY | $5,403,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,039 | BOYAmt |
| EOY | $14,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,007 | BOYAmt |
| EOY | $215,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,529,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,449,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,539 | BOYAmt |
| EOY | $4,079,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,793 | BOYAmt |
| EOY | $120,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,945 | BOYAmt |
| EOY | $9,834,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,459 | BOYAmt |
| EOY | $177,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,612 | BOYAmt |
| EOY | $2,333,611 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,495 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,566 | BOYAmt |
| EOY | $2,510,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,379 | BOYAmt |
| EOY | $7,323,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,379 | BOYAmt |
| EOY | $7,323,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,945 | BOYAmt |
| EOY | $9,834,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,233,048 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,736 | CurrentTaxYearAmt |
| Total | $445,469 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,975,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,297,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,504,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,356,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,079,793 | CurrentTaxYearAmt |
| Total | $26,213,184 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,173 | CurrentTaxYearAmt |
| Total | $519,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,166,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,523,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,543,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,278,702 | CurrentTaxYearAmt |
| Total | $27,178,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,178,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,060 | CurrentTaxYearAmt |
| Total | $121,856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,060 | CurrentTaxYearAmt |
| Total | $121,856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,174,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,692,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,302,762 | CurrentTaxYearAmt |
| Total | $27,299,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,424,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,400,621 | DepreciationAmt |
| Book Value | $4,023,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,822 | DepreciationAmt |
| Book Value | $56,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,079,838 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,266,830 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,266,830 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,266,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,033,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,033,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,033,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZAION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) REMAINS OPEN AND SUBJECT TO FEDERAL EXAMINATION FOR THREE YEARS FROM THE FILING DATE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEAM FEES ASSISTANCE | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $72,797 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON DEWHURST | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $230,095 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $230,095 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTERS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LESSOR | RelationshipDescriptionTxt |
| Transaction | $178,175 | TransactionAmt |
| Transaction | RENT,EXP-FIELD USAGE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RENTS THE SOCCER FIELDS FROM A FOR-PROFIT ENTITY THAT IS OWNED BY SEVERAL EMPLOYEES AND A BOARD MEMBER. THE ORGANIZATION HAS A SIGNED LEASED AGREEMENT WHICH WAS NEGOTIATED AT FAIR MARKET TERMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JASON DEWHURST SARAH DEWHURST PRESIDENT TREASURER MARRIED SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS SENT TO THE PRESIDENT AND TREASURER VIA E-MAIL TO REVIEW AND GIVE APPROVAL. A COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS HIRED AN INDEPENDENT COMPANY TO CONDUCT A COMPARATIVE SALARY SURVEY FOR A DIRECTOR OF COACHING AND CHIEF ADMINISTRATIVE OFFICER. THESE POSITIONS ARE CURRENTLY BEING FILLED BY THE PRESIDENT AND TREASURER. THE BOARD ALSO APPROVED A FORMAL EMPLOYMENT CONTRACT FOR THE PRESIDENT AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 KALEVA ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462959193 | EIN |
| Primary Activities | LESSOR | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTERS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $147,000 | InvolvedAmt |
| Method Of Amount Determination | FMV PROVIDED - FILING ORG | MethodOfAmountDeterminationTxt |
Comments