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NANTUCKET STUDENT SOCCER ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NANTUCKET STUDENT SOCCER ASSOCIATION INC (EIN 04-3411007)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-09
IRS object ID
202040099349200519
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

FieldValueIRS element (for citing)
Return2020-01-09T13:37:31-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonTIM VIETHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-01-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl AFullerPreparerPersonNm
PTINP00000559PTIN
Phone5086801559PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,150GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,824ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,942ProgramServiceRevenueAmt
Investment Income$350InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,034FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,034SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$197,150TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$576FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$183,720OtherExpensesTotalAmt
Total Expenses$184,296TotalExpensesAmt
Excess Or Deficit For Year$12,854ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,035BOYAmt
EOY$109,465EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,035BOYAmt
EOY$110,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,596BOYAmt
EOY$51,672EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,439BOYAmt
EOY$59,293EOYAmt
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$182,501GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$182,501TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY DUPONT
President0.50$0
ERIN KING
Vice President0.50$0
TIM VIETH
Treasurer0.50$0
ELEANOR ANTONIETTI
Secretary0.50$0
CHRIS SKEHEL
Director0.50$0
JIM HOUGHTON
Director0.50$0
LINSAY CONGLETON
Director0.50$0
ROSE MARIE SAMUELS
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM VIETHPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$6,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,550CurrentTaxYearMinus1YearAmt
Current Tax Year$28,824CurrentTaxYearAmt
Total$111,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,286CurrentTaxYearMinus1YearAmt
Current Tax Year$161,942CurrentTaxYearAmt
Total$626,864TotalAmt

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$84,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,836CurrentTaxYearMinus1YearAmt
Current Tax Year$190,766CurrentTaxYearAmt
Total$737,938TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Total$2,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$20,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$22,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$715,938PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$1,713TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380CurrentTaxYearMinus1YearAmt
Current Tax Year$350CurrentTaxYearAmt
Total$1,713TotalAmt

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$85,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,216CurrentTaxYearMinus1YearAmt
Current Tax Year$191,116CurrentTaxYearAmt
Total$739,651TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96790PublicSupportCY509Pct
Public Support PY5090.97070PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1SPRING TRAVEL TEAM EXPENSE $99427
Other Expenses.2COACHING $26931
Other Expenses.3FALL TRAVEL TEAM EXPENSE $26484
Other Expenses.4RECREATIONAL SOCCER $11645
Other Expenses.5MASS YOUTH SOCCER DUES $8014
Other Expenses.6TOURNAMENTS $5849
Other Expenses.7SUMMER CAMP $1330
Other Expenses.8TRAINING/STAFF DEVELOPMENT $1000
Other Expenses.9REFEREE TRAINING $982
Other Expenses.10TEAM EQUIPMENT & SUPPLIES $839
Other Expenses.11SUPPLIES $767
Other Expenses.12POSTAGE $355
Other Expenses.13DUES & SUBSCRIPTIONS $88
Other Expenses.14BANK FEES $9
Other Assets.1012Intangible Assets - Beginning $500 Intangible Assets - Ending $500
Other Assets.1SECRITY DEPOSIT - Beginning $500 SECRITY DEPOSIT - Ending $1000
Total Liabilities.1003Deferred Revenue - Beginning $56596 Deferred Revenue - Ending $51672

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