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SHARON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349203664
Schema version
2019v5.1
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)
Return2020-11-16T11:27:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW S GOLOBOY CPAPreparerPersonNm
PTINP00544218PTIN
Phone7817935890PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.215.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm17:58:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5947E53092762DC3AA650AF4C10095FEDEDC0B9DAtSubmissionCreationDeviceId
At Submission Filing Device Id087C8FFA0B355E73E02213C7ED116490A056ECFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$183,114GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,575ContributionsGiftsGrantsEtcAmt
Program Service Revenue$176,288ProgramServiceRevenueAmt
Investment Income$1,961InvestmentIncomeAmt
Other Revenue Total$290OtherRevenueTotalAmt
Total Revenue$183,114TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$11,158OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$305PrintingPublicationsPostageAmt
Other Expenses Total$117,927OtherExpensesTotalAmt
Total Expenses$131,890TotalExpensesAmt
Excess Or Deficit For Year$51,224ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,403NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$284,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$205,214BOYAmt
EOY$225,466EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$65,662BOYAmt
EOY$65,284EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,396BOYAmt
EOY$8,758EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,272BOYAmt
EOY$299,508EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,869BOYAmt
EOY$14,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,403BOYAmt
EOY$284,627EOYAmt
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$2,500GrantsAndAllocationsAmt
Program Service Expenses$129,201ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,201TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY M SOBY
PRESIDENT - THRU 6/306.00$0$0$0
STUART BAUR
PRESIDENT - AS OF 7/16.00$0$0$0
LARRY GOODMAN
PAST PRESIDENT - THRU 6/302.00$0$0$0
KERRY M SOBY
PAST PRESIDENT - AS OF 7/12.00$0$0$0
MARIA F VIDANO
VICE-PRESIDENT3.00$0$0$0
RANDY ELLIS
SECRETARY1.00$0$0$0
MARY GILLEN
TREASURER -THRU 7/313.00$0$0$0
KEVIN ANDRADE
TREASURER - AS OF 8/13.00$0$0$0
STUART BAUR
REGISTRAR -THRU 6/301.00$0$0$0
TRAVIS WIEBE
REGISTRAR - AS OF 7/11.00$0$0$0
JOHN BAUR
DIRECTOR - THRU 8/301.00$0$0$0
PAUL M DRISCOLL
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
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$11,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650CurrentTaxYearMinus1YearAmt
Current Tax Year$4,575CurrentTaxYearAmt
Total$37,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,534CurrentTaxYearMinus1YearAmt
Current Tax Year$176,578CurrentTaxYearAmt
Total$722,141TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,184CurrentTaxYearMinus1YearAmt
Current Tax Year$181,153CurrentTaxYearAmt
Total$759,716TotalAmt

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$759,716PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961CurrentTaxYearAmt
Total$5,417TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,961CurrentTaxYearAmt
Total$5,417TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,025CurrentTaxYearMinus1YearAmt
Current Tax Year$183,114CurrentTaxYearAmt
Total$765,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00710InvestmentIncomeCYPct
Investment Income PY0.00540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1,961.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER REVENUE. AMOUNT: 290.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,536. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,622. TOTAL TO FORM 990-EZ, LINE 14: 11,158.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 4,436. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 6,684. DESCRIPTION: BUSINESS AND OPERATIONS. AMOUNT: 333. DESCRIPTION: UNIFORMS. AMOUNT: 11,472. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 14,242. DESCRIPTION: LEAGUE FEES. AMOUNT: 26,710. DESCRIPTION: COACHES. AMOUNT: 43,600. DESCRIPTION: REFEREES. AMOUNT: 5,100. DESCRIPTION: SECURITY. AMOUNT: 2,262. DESCRIPTION: STAFF DEVELOPMENT AND MEETINGS. AMOUNT: 1,529. DESCRIPTION: MISC. AMOUNT: 486. DESCRIPTION: MARKETING. AMOUNT: 1,073. TOTAL TO FORM 990-EZ, LINE 16: 117,927.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,520. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,396. END OF YEAR AMOUNT: 3,238.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,729. END OF YEAR AMOUNT: 14,881. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,140. END OF YEAR AMOUNT: 0.

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