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SHARON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349208586
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)
Return2019-11-15T19:46:12-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone7817759601PhoneNum

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
Phone7817759601PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW S GOLOBOY CPAPreparerPersonNm
PTINP00544218PTIN
Phone7817935890PhoneNum
Preparation2019-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.215.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm16:13:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB12664BE1E3D4BC08488640412F20C0F7A39D48AtSubmissionCreationDeviceId
At Submission Filing Device IdCE2E37D982145188185ED530D22A0BCB5FB961D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$151,119GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,650ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,334ProgramServiceRevenueAmt
Investment Income$1,841InvestmentIncomeAmt
Gross Sales Of Inventory$294GrossSalesOfInventoryAmt
Cost Of Goods Sold$30CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$264GrossProfitLossSlsOfInvntryAmt
Total Revenue$151,089TotalRevenueAmt
Grants And Similar Amounts Paid$750GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$429FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,539OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$258PrintingPublicationsPostageAmt
Other Expenses Total$118,848OtherExpensesTotalAmt
Total Expenses$136,824TotalExpensesAmt
Excess Or Deficit For Year$14,265ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$219,138NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$233,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,959BOYAmt
EOY$205,214EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$66,040BOYAmt
EOY$65,662EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,566BOYAmt
EOY$5,396EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,565BOYAmt
EOY$276,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,427BOYAmt
EOY$42,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$219,138BOYAmt
EOY$233,403EOYAmt
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$750GrantsAndAllocationsAmt
Program Service Expenses$131,735ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,735TotalProgramServiceExpensesAmt
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
PRESIDENT6.00$0$0$0
JOHN BAUR
DIRECTOR1.00$0$0$0
PAUL M DRISCOLL
DIRECTOR1.00$0$0$0
RANDY ELLIS
SECRETARY1.00$0$0$0
LARRY GOODMAN
PAST PRESIDENT2.00$0$0$0
STUART BAUR
REGISTRAR1.00$0$0$0
JON LAVIEN
DIRECTOR1.00$0$0$0
JOHN MELPIGNANO
DIRECTOR1.00$0$0$0
MARIA F VIDANO
VICE-PRESIDENT3.00$0$0$0
MARY GILLEN
TREASURER3.00$0$0$0
ANNE WILSON YU
DIRECTOR1.00$0$0$0
MAEVE RICH
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN ANDRADEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 393AddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Phone7817759601PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,875CurrentTaxYearMinus1YearAmt
Current Tax Year$2,650CurrentTaxYearAmt
Total$43,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,938CurrentTaxYearMinus1YearAmt
Current Tax Year$146,534CurrentTaxYearAmt
Total$653,526TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,813CurrentTaxYearMinus1YearAmt
Current Tax Year$149,184CurrentTaxYearAmt
Total$696,926TotalAmt

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$696,926PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,841CurrentTaxYearAmt
Total$3,767TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,841CurrentTaxYearAmt
Total$3,767TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,744CurrentTaxYearMinus1YearAmt
Current Tax Year$151,025CurrentTaxYearAmt
Total$700,693TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99460PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00540InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 1,841.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 294. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30. GROSS PROFIT: 264. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 30. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 750.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,975. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,564. TOTAL TO FORM 990-EZ, LINE 14: 16,539.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 2,967. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 5,985. DESCRIPTION: BUSINESS AND OPERATIONS. AMOUNT: 846. DESCRIPTION: UNIFORMS. AMOUNT: 15,974. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 10,515. DESCRIPTION: LEAGUE FEES. AMOUNT: 33,452. DESCRIPTION: COACHES. AMOUNT: 37,468. DESCRIPTION: REFEREES. AMOUNT: 6,670. DESCRIPTION: SECURITY. AMOUNT: 2,872. DESCRIPTION: STAFF DEVELOPMENT AND MEETINGS. AMOUNT: 1,211. DESCRIPTION: MISC. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 118,848.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,573. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,993. END OF YEAR AMOUNT: 5,396.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,875. END OF YEAR AMOUNT: 39,729. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,552. END OF YEAR AMOUNT: 3,140.

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