NEEDHAM SOCCER CLUB: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEEDHAM SOCCER CLUB (EIN 22-2529246)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-17
- IRS object ID
- 202000779349300700
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T06:22:15-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCO SEIDMAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 Worcester St Suite 203 | AddressLine1Txt |
| City | Wellesley | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222529246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEDHAM SOCCER CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEED | BusinessNameControlTxt |
| Phone | 7818886275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920580 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024920007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Dinneen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7818886275 | PhoneNum |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marco Seidman | PreparerPersonNm |
| PTIN | P01247320 | PTIN |
| Phone | 5086503900 | PhoneNum |
| Preparation | 2020-03-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.38.158.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-17 | IPDt |
| IP Tm | 06:22:04 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 992B41F5E8B13F89DC450A056FEC856A92469E3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C4C0B1439D55FAA91E76D9C5581A0E5384E8B95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Dinneen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 920580 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,489,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Youth Soccer Activities To educate young children about the sport of soccer, to promote the game and the participation of youth in organized amateur athletics. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,234,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,441,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,760 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,280,915 | PYTotalRevenueAmt |
| CY Total Revenue | $1,489,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,440 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,135,524 | PYOtherExpensesAmt |
| CY Other Expenses | $1,189,302 | CYOtherExpensesAmt |
| PY Total Expenses | $1,387,738 | PYTotalExpensesAmt |
| CY Total Expenses | $1,410,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,233,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,247,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $742,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $821,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Youth Soccer Activities To educate young children about the sport of soccer, to promote the game and the participation of youth in organized amateur athletics. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,357,985 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,441,847 | RevenueAmt |
| Desc | To educate young children about the sport of soccer, to promote the game and the participation of youth in organized amateur athletics. | Desc |
| Total Program Service Expenses | $1,357,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | John Dinneen | PersonNm |
| Phone | 7818886275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 920580 | AddressLine1Txt |
| City | Needham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAMIEN NEWMAN | ||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MCSHANE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DINNEEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY CHRISTIE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MEYERS | ||||||
| DIRECTOR FIELDS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GREENFIELD | ||||||
| BOYS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY APSTEIN | ||||||
| GIRLS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BROWNRIDGE | ||||||
| TRAVEL DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILSON | ||||||
| NSCCL DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SABATINO SODANO | ||||||
| AT LARGE | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HURWITCH | ||||||
| BAYS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEE POPPER | ||||||
| PLAYER DEV. DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY WILLET | ||||||
| NSCJA GIRLS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ADU | ||||||
| COMMUNICATION DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MISKIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,416 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $37,750 | AllOtherContributionsAmt |
| Total Contributions | $37,750 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,847 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,441,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,760 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,760 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,441,847 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,565 | TotalAmt |
| Program Services | $60,565 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,472 | TotalAmt |
| Program Services | $144,472 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,752 | TotalAmt |
| Program Services | $11,752 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,973 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709 | TotalAmt |
| Program Services | $7,709 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,610 | TotalAmt |
| Program Services | $1,128,612 | ProgramServicesAmt |
| Management And General | $22,998 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,966 | TotalAmt |
| Program Services | $1,357,985 | ProgramServicesAmt |
| Management And General | $52,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,244 | BOYAmt |
| EOY | $598,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,461 | BOYAmt |
| EOY | $509,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,255 | BOYAmt |
| EOY | $139,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,400 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,360 | BOYAmt |
| EOY | $1,247,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,644 | BOYAmt |
| EOY | $34,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,975 | BOYAmt |
| EOY | $392,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,619 | BOYAmt |
| EOY | $426,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,741 | BOYAmt |
| EOY | $821,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,741 | BOYAmt |
| EOY | $821,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,360 | BOYAmt |
| EOY | $1,247,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,391 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,069 | CurrentTaxYearAmt |
| Total | $128,772 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,753,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,887,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,528 | CurrentTaxYearAmt |
| Total | $7,624,315 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,890,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,346,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,597 | CurrentTaxYearAmt |
| Total | $7,753,087 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,753,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,760 | CurrentTaxYearAmt |
| Total | $19,590 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,760 | CurrentTaxYearAmt |
| Total | $19,590 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,772,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,489,357 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,489,357 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,489,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,410,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,410,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,410,966 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NEEDHAM SPORTS COUNCIL | ||||||||||
| 157 LANGLEY ROAD | NEWTON CENTER | MA | 02459 | 204800265 | 501(C)(3) | $48,466 | $0 | FMV | N/A | SUPPORT |
| NEEDHAM HIGH SCHOOL | ||||||||||
| 609 WEBSTER ST | NEEDHAM | MA | 02492 | 046001238 | 501(C) | $11,924 | $0 | FMV | N/A | EQUIPMENT, ETC. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | L PopperD Brownridge | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director | RelationshipDescriptionTxt |
| Transaction | $31,290 | TransactionAmt |
| Transaction | Summer clinic | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (65 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 3 | The organization outsources payroll and bookkeeping functions. |
| Pt VI, Line 19 | See by-laws that were submitted with Form 1023 application. |
| Pt VI, Line 8a | The organization records minutes at every board meeting. |
| Pt VI, Line 11b | The outside auditor and president review Form 990 before releasing to the board of directors or general public. Form 990 is also available for review by board members or the public at any time at the outisde auditor's office. The Club is always provided with a copy of Form 990 for its records and for public reviewing. |
| Pt VI, Line 15b | The board of directors reviewed what the org. could afford for the positions executive director & registrar and comparable information from outside sources that deal with other soccer clubs. |
| Pt VI, Line 19 | The organization makes Form 990 available upon request to the general public for public review. |
| Pt VI, Line 7a | See by-laws that were submitted with Form 1023 application. |
| Pt VI, Line 7b | See by-laws that were submitted with Form 1023 application. |
| Pt XII, Line 1 | The organization maintains records on the accrual basis of accounting. |
| Pt XII, Line 2c | The governing board assumes responsibility for the financial statements. |
| Pt VI, Line 6 | The organization has members. |
| Pt VI, Line 15a | The board of directors reviewed what the org. could afford for the positions executive director and registrar and comparable information from outside sources that deal with other soccer clubs. |
| Pt VI, Line 12c | The board confirms annually that the related party contracts are in the best interest of the organization. |
| Pt VI, Line 2 | The Club entered into a contract with Massachusetts Athlete Performace ("MAP") to provide a soccer clinic in August 2018 for Club members in grades 1 to 8. MAP is owned by Lee Popper and Dan Brownridge, two Club board members. The Club has committed to indepenently study the market annually to ensure the relationship with MAP continues to serve the Club's best interests. |
| Form 990, Part IX, Line 24e | MDT Revenue:MDT Refund 16184. 16184. 0. 0. |
| Form 990, Part IX, Line 24e | Rounding -3. -2. -1. 0. |
| Form 990, Part IX, Line 24e | Registration:Refund 3891. 3891. 0. 0. |
| Form 990, Part IX, Line 24e | Registration:web site and credit card fees 33644. 33644. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:Field Maintenance:Field Lighting 85810. 85810. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:Field Maintenance:Field Lining 28618. 28618. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:League Fees:BAYS 23020. 23020. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:League Fees:MYSA 27696. 27696. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:Town of Needham field usage -45000. -45000. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Coach Appreciation 3471. 3471. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Coach Clinics 1995. 1995. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Director of Coaching 46125. 46125. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Off Season Training 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:patches 1678. 1678. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Player Clinics 67463. 67463. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Subscriptions 95. 95. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Tickets 7008. 7008. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref Fees 11081. 11081. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref License Course 925. 925. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref Training 350. 350. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Referee Administrator 1050. 1050. 0. 0. |
| Form 990, Part IX, Line 24e | Summer Clinic Expenses 122595. 122595. 0. 0. |
| Form 990, Part IX, Line 24e | Tournament Entry Fees 11223. 11223. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Telephone 444-9942 461. 461. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Trophies 58. 58. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:Miscellaneous MDT Expenses 3914. 3914. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:OnLine Registration 15020. 15020. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Concessions:Food 166. 166. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Field Maintenace 24463. 24463. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Field Marshalls 32543. 32543. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Trainer 39189. 39189. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Misc 2241. 2241. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Referees 173391. 173391. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Rentals Equip & Field:MDT Equip Rentals 40328. 40328. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Rentals Equip & Field:MDT Field Rentals 151023. 151023. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Security & EMT:MDT EMT 8356. 8356. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Security & EMT:MDT Police 3723. 3723. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Ticket Purchase 52208. 52208. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Equipment{254} 15758. 15758. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Storage Container 7772. 7772. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Uniforms 108778. 108778. 0. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Administration:Administrator:Telephone/Internet 1070. 0. 1070. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Bank Charge:Other 25. 0. 25. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Facilities / Meetings:Rental 8840. 0. 8840. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:G&A Postage 457. 0. 457. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Meals & Entertainment 761. 0. 761. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Printing/Copying 17. 0. 17. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Supplies 3862. 0. 3862. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Web Site 3711. 0. 3711. 0. |
| Form 990, Part IX, Line 24e | Payroll Expenses 2596. 0. 2596. 0. |
| Form 990, Part IX, Line 24e | Other Miscellaneous Expense 1660. 0. 1660. 0. |
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