NEEDHAM SOCCER CLUB: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEEDHAM SOCCER CLUB (EIN 22-2529246)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-14
- IRS object ID
- 201910459349300736
- Schema version
- 2017v2.2
- 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 | 2019-02-14T09:04:49-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-08-29 | 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 | 7814312545 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.38.152.175 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 09:04:39 | IPTm |
| IP Timezone | PS | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $1,280,915 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,318,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,234,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,657 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,350,156 | PYTotalRevenueAmt |
| CY Total Revenue | $1,280,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,374 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,247,169 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,524 | CYOtherExpensesAmt |
| PY Total Expenses | $1,496,764 | PYTotalExpensesAmt |
| CY Total Expenses | $1,387,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,239,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,233,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $490,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $849,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $742,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Youth Soccer Activities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,332,692 | ExpenseAmt |
| Revenue | $1,234,778 | 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 | $1,332,692 | 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 | 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 | 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 | Yes (true) | 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 | false | 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 |
| 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 | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (14 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 |
| 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 | |
| JAMES MCSHANE | ||||||
| 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 | ||||||
| FIELD DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE HURWITCH | ||||||
| BAYS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEE POPPER | ||||||
| PLAYER DEV. | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY WILLET | ||||||
| NSCJA GIRLS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY APSTEIN | ||||||
| NSCJA BOYS DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MISKIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $94,363 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,363 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $43,480 | AllOtherContributionsAmt |
| Total Contributions | $43,480 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,778 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,234,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,657 | TotalRevenueColumnAmt |
| Exclusion | $2,657 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,280,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,234,778 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,099 | TotalAmt |
| Program Services | $97,099 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275 | TotalAmt |
| Program Services | $6,275 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,918 | TotalAmt |
| Program Services | $137,918 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,922 | TotalAmt |
| Program Services | $10,922 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,045 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,045 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Program Services | $4,798 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,670 | TotalAmt |
| Program Services | $1,074,613 | ProgramServicesAmt |
| Management And General | $28,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,738 | TotalAmt |
| Program Services | $1,332,692 | ProgramServicesAmt |
| Management And General | $55,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,468 | BOYAmt |
| EOY | $476,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,093 | BOYAmt |
| EOY | $564,461 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,622 | BOYAmt |
| EOY | $128,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $64,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,507 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,183 | BOYAmt |
| EOY | $1,233,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,399 | BOYAmt |
| EOY | $117,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,220 | BOYAmt |
| EOY | $372,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,619 | BOYAmt |
| EOY | $490,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,564 | BOYAmt |
| EOY | $742,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,564 | BOYAmt |
| EOY | $742,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,183 | BOYAmt |
| EOY | $1,233,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,823 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,480 | CurrentTaxYearAmt |
| Total | $89,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,753,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,887,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,778 | CurrentTaxYearAmt |
| Total | $7,775,529 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,346,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,258 | CurrentTaxYearAmt |
| Total | $7,865,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,865,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657 | CurrentTaxYearAmt |
| Total | $11,775 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657 | CurrentTaxYearAmt |
| Total | $11,775 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,507 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,280,915 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,280,915 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,280,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,387,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,387,738 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,387,738 | 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 | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| NEEDHAM SPORTS COUNCIL | |||||||||
| 157 LANGLEY ROAD | NEWTON CENTER | MA | 02459 | 204800265 | 501(C)(3) | $74,775 | FMV | N/A | SUPPORT |
| NEEDHAM HIGH SCHOOL | |||||||||
| 609 WEBSTER ST | NEEDHAM | MA | 02492 | 046001238 | 501(C) | $20,476 | FMV | N/A | EQUIPMENT, ETC. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Needham HS Scholarships | 4 | $4,000 | FMV | N/A |
| Misc. Scholarship | 9 | $2,275 | FMV | N/A |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (70 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. |
| Form 990, Part IX, Line 24e | MDT Revenue:MDT Refund 9609. 9609. 0. 0. |
| Form 990, Part IX, Line 24e | Registration:Refund 5960. 5960. 0. 0. |
| Form 990, Part IX, Line 24e | Registration:web site and credit card fees 30489. 30489. 0. 0. |
| Form 990, Part IX, Line 24e | Clinic Expenses 81694. 81694. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:Field Maintenance:Field Lighting 12750. 12750. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:Field Maintenance:Field Lining 31762. 31762. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:League Fees:BAYS 24405. 24405. 0. 0. |
| Form 990, Part IX, Line 24e | Fees:League Fees:MYSA 30409. 30409. 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 2638. 2638. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Coach Clinics 225. 225. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Director of Coaching 45000. 45000. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Director of Coaching Housing -1725. -1725. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:patches 4430. 4430. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Player Clinics 49520. 49520. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Tickets 6744. 6744. 0. 0. |
| Form 990, Part IX, Line 24e | Player / Coach Developement:Tryouts 4425. 4425. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref Fees 16438. 16438. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref License Course 1067. 1067. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Ref Uniforms 3248. 3248. 0. 0. |
| Form 990, Part IX, Line 24e | Referees:Referee Administrator 388. 388. 0. 0. |
| Form 990, Part IX, Line 24e | Tournament Entry Fees 15633. 15633. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT game filming 23600. 23600. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Intern 871. 871. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Postage 311. 311. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Program 4087. 4087. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Telephone 444-9942 681. 681. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:MDT Trophies 14114. 14114. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:Miscellaneous MDT Expenses 4283. 4283. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Admin Costs:OnLine Registration 17874. 17874. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Concessions:Food -750. -750. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Equip Purchase:Other 1991. 1991. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Field Maintenace 20155. 20155. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Field Marshalls 32048. 32048. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Labor:MDT Trainer 44417. 44417. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Misc 7216. 7216. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Referees 174237. 174237. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Rentals Equip & Field:MDT Equip Rentals 16249. 16249. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Rentals Equip & Field:MDT Field Rentals 160506. 160506. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Rentals Equip & Field:Other 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Security & EMT:MDT EMT 4576. 4576. 0. 0. |
| Form 990, Part IX, Line 24e | Tournaments:Memorial Day:MDT Security & EMT:MDT Police 7026. 7026. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Equipment{254} 13564. 13564. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Storage Container 7229. 7229. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms & Equipment:Uniforms 100119. 100119. 0. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Administration:Administrator:Other 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Administration:Administrator:Telephone/Internet 1667. 0. 1667. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Communications 400. 0. 400. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Facilities / Meetings:Rental 7885. 0. 7885. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:G&A Postage 826. 0. 826. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:G&A Telephone:Other 366. 0. 366. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Meals & Entertainment 294. 0. 294. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Printing/Copying 258. 0. 258. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Supplies 4432. 0. 4432. 0. |
| Form 990, Part IX, Line 24e | G&A Office Expense:Web Site 6195. 0. 6195. 0. |
| Form 990, Part IX, Line 24e | Payroll Expenses 2297. 0. 2297. 0. |
| Form 990, Part IX, Line 24e | Other Miscellaneous Expense 3437. 0. 3437. 0. |
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