F C STARS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
F C STARS INC (EIN 20-2870646)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-12
IRS object ID
201940439349301229
Schema version
2017v2.3
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)
Return2019-02-12T17:04:10-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263582184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAIN BOURRET JARRY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11595 LAKEVIEW AVENUEAddressLine1Txt
CityDRACUTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01826ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202870646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FC STARS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFCSTBusinessNameControlTxt
Phone9782570254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 GREAT ROADAddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON DEWHURSTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9782570254PhoneNum
Signature2019-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R BOURRETPreparerPersonNm
PTINP00042047PTIN
Phone9789571421PhoneNum
Preparation2019-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.92.34.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm17:04:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id8DE0C35A538F368E5568B8A99698F83A5DA48EAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON DEWHURSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 KALEVA ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,535,365GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARSOFMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$64,627PYContributionsGrantsAmt
CY Contributions Grants$41,866CYContributionsGrantsAmt
PY Program Service Revenue$3,975,484PYProgramServiceRevenueAmt
CY Program Service Revenue$5,297,129CYProgramServiceRevenueAmt
PY Investment Income$7,239PYInvestmentIncomeAmt
CY Investment Income$11,748CYInvestmentIncomeAmt
PY Other Revenue$27,820PYOtherRevenueAmt
CY Other Revenue$47,705CYOtherRevenueAmt
PY Total Revenue$4,075,170PYTotalRevenueAmt
CY Total Revenue$5,398,448CYTotalRevenueAmt
PY Grants And Similar Paid$68,080PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,408CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,883,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,124,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,494CYTotalFundraisingExpenseAmt
PY Other Expenses$1,731,576PYOtherExpensesAmt
CY Other Expenses$2,132,021CYOtherExpensesAmt
PY Total Expenses$3,683,118PYTotalExpensesAmt
CY Total Expenses$4,345,781CYTotalExpensesAmt
PY Revenues Less Expenses$392,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,052,667CYRevenuesLessExpensesAmt
Total Assets BOY$5,625,251TotalAssetsBOYAmt
Total Assets EOY$6,626,273TotalAssetsEOYAmt
Total Liabilities BOY$3,034,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,982,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,591,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,643,666NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,716,716ExpenseAmt
Grant$89,408GrantAmt
Revenue$5,297,129RevenueAmt
DescTO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS.Desc
Total Program Service Expenses$3,716,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH DEWHURSTPersonNm
Phone9782570254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 KALEVA ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON DEWHURST
PRESIDENT40.00Yes (X)Yes (X)$210,570$0$0
SARAH DEWHURST
TREASURER/SE40.00Yes (X)Yes (X)$91,345$0$0
DOUGLAS CALENDA
DIRECTOR3.00Yes (X)$0$0$0
ALAN SALE
DIRECTOR3.00Yes (X)$0$0$0
KATHRYN VIDRA
DIRECTOR3.00Yes (X)$0$0$0
SUZANNE CONRAD
DIRECTOR3.00Yes (X)$0$0$0
JOHN RUSSELL
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$301,915TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAD SPORTSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 VFW DRIVEAddressLine1Txt
CityROCKLANDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02370ZIPCd
FieldValueIRS element (for citing)
ServicesFIELD CONSTRUCTServicesDesc
Compensation$1,936,581CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$41,866AllOtherContributionsAmt
Total Contributions$41,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEAM FEES AND CHARGES$5,240,316$5,240,316
SOCCER COMPLEX INCOME$56,813$56,813
FieldValueIRS element (for citing)
Total Program Service Revenue$5,297,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,748TotalRevenueColumnAmt
Exclusion$11,748ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,880FundraisingGrossIncomeAmt
Fundraising Direct Expenses$75,063FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,817TotalRevenueColumnAmt
Exclusion$14,817ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$94,742GrossSalesOfInventoryAmt
Cost Of Goods Sold$61,854CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,888TotalRevenueColumnAmt
Exclusion$32,888ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,398,448TotalRevenueColumnAmt
Related Or Exempt Func Income$5,297,129RelatedOrExemptFuncIncomeAmt
Exclusion$59,453ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,408TotalAmt
Program Services$89,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$306,399TotalAmt
Program Services$106,849ProgramServicesAmt
Management And General$197,696ManagementAndGeneralAmt
Fundraising$1,854FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,529,029TotalAmt
Program Services$1,321,047ProgramServicesAmt
Management And General$205,232ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,876TotalAmt
Program Services$16,283ProgramServicesAmt
Management And General$4,384ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,068TotalAmt
Program Services$83,513ProgramServicesAmt
Management And General$22,484ManagementAndGeneralAmt
Fundraising$1,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,980TotalAmt
Program Services$125,564ProgramServicesAmt
Management And General$33,806ManagementAndGeneralAmt
Fundraising$1,610FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,411TotalAmt
Program Services$2,964ProgramServicesAmt
Management And General$4,447ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Program Services$3,700ProgramServicesAmt
Management And General$5,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$150ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Program Services$1,737ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,452TotalAmt
Program Services$2,789ProgramServicesAmt
Management And General$133,663ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$105,190TotalAmt
Program Services$105,190ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,330TotalAmt
Program Services$178,239ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT TEAM EXPENSES$1,262,120$1,262,120
UNIFORMS$135,888$135,888
COMPLEX RENTAL$92,625$92,625
BAD DEBTS$89,957$89,957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,686TotalAmt
Program Services$98,693ProgramServicesAmt
Management And General$13,993ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,345,781TotalAmt
Program Services$3,716,716ProgramServicesAmt
Management And General$621,571ManagementAndGeneralAmt
Fundraising$7,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,005BOYAmt
EOY$294,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,482,605BOYAmt
EOY$1,433,048EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,745BOYAmt
EOY$14,866EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$979BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,014BOYAmt
EOY$41,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,306,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,879,124BOYAmt
EOY$4,695,693EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,279BOYAmt
EOY$146,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,625,251BOYAmt
EOY$6,626,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,521BOYAmt
EOY$62,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$897,561BOYAmt
EOY$966,712EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,033,044BOYAmt
EOY$1,953,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,034,126BOYAmt
EOY$2,982,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,591,125BOYAmt
EOY$3,643,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,591,125BOYAmt
EOY$3,643,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,625,251BOYAmt
EOY$6,626,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,052,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$126OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$15,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,627CurrentTaxYearMinus1YearAmt
Current Tax Year$41,866CurrentTaxYearAmt
Total$207,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,556,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,359,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,688,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,975,484CurrentTaxYearMinus1YearAmt
Current Tax Year$5,297,129CurrentTaxYearAmt
Total$18,876,420TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,772CurrentTaxYearMinus1YearAmt
Current Tax Year$184,622CurrentTaxYearAmt
Total$614,957TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,651,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,513,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,843,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,166,883CurrentTaxYearMinus1YearAmt
Current Tax Year$5,523,617CurrentTaxYearAmt
Total$19,698,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,698,478PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,239CurrentTaxYearMinus1YearAmt
Current Tax Year$11,748CurrentTaxYearAmt
Total$33,081TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,239CurrentTaxYearMinus1YearAmt
Current Tax Year$11,748CurrentTaxYearAmt
Total$33,081TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,655,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,517,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,849,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,174,122CurrentTaxYearMinus1YearAmt
Current Tax Year$5,535,365CurrentTaxYearAmt
Total$19,731,559TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,009,231OtherCostOrOtherBasisAmt
Depreciation$564,778DepreciationAmt
Book Value$4,444,453BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,718OtherCostOrOtherBasisAmt
Depreciation$19,374DepreciationAmt
Book Value$27,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,841OtherCostOrOtherBasisAmt
Depreciation$26,945DepreciationAmt
Book Value$223,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,695,693TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,398,448TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,398,448RevenueSubtotalAmt
Total Revenue Per Form990$5,398,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,345,907TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$126OtherExpensesIncludedAmt
Expenses Not Reported$126ExpensesNotReportedAmt
Expenses Subtotal$4,345,781ExpensesSubtotalAmt
Total Expenses Per Form990$4,345,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 830 CMR 63.38T.1 OF MASSACHUSETTS GENERAL LAWS. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD NEGATIVELY IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEARS ENDED JUNE 30, 2018 AND 20176, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS, IF ANY, IN INTEREST EXPENSE FOR THE PERIOD. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. THE ORGANIZATION'S RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS.
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 126

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOCCERTHONEvent1Nm
Gross Receipts Event1$50,437GrossReceiptsEvent1Amt
Gross Revenue Event1$50,437GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,694NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,468RentFacilityCostsEvent1Amt
Food And Beverage Event1$718FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$29,692OtherDirectExpensesEvent1Amt
Event2STARS NIGHTEvent2Nm
Gross Receipts Event2$39,443GrossReceiptsEvent2Amt
Gross Revenue Event2$39,443GrossRevenueEvent2Amt
Rent Facility Costs Event2$34,701RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$390OtherDirectExpensesEvent2Amt
Gross Receipts Total$89,880GrossReceiptsTotalAmt
Gross Revenue Total Events$89,880GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,694NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$42,169RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$718FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,082OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,063DirectExpenseSummaryEventsAmt
Net Income Summary$14,817NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTEAM FEES ASSISTANCEGrantTypeTxt
Recipient64RecipientCnt
Cash Grant$89,408CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJASON DEWHURSTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$210,570BaseCompensationFilingOrgAmt
Total Compensation Filing Org$210,570TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENTERS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionLESSORRelationshipDescriptionTxt
TransactionRENT FOR FIELD USAGETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RENTS THE SOCCER FIELDS FROM A FOR-PROFIT ENTITY THAT IS OWNED BY SEVERAL EMPLOYEES AND A BOARD MEMBER. THE ORGANIZATION HAS A SIGNED LEASED AGREEMENT WHICH WAS NEGOTIATED AT FAIR MARKET TERMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROVIDE SOCCER TRAINING TO YOUNG PLAYERS. THE MISSION OF FC STARS OF MASSACHUSETTS IS TO PROVIDE THE OPTIMAL TRAINING AND COMPETITION TO BEST PREPARE OUR YOUNG ATHLETES TO PLAY AT THE HIGH SCHOOL, COLLEGIATE, REGIONAL AND NATIONAL REPRESENTATIVE LEVELS.
FORM 990, PAGE 6, PART VI, LINE 2JASON DEWHURST SARAH DEWHURST PRESIDENT TREASURER MARRIED SPOUSES
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS SENT TO THE PRESIDENT AND TREASURER VIA E-MAIL TO REVIEW AND GIVE APPROVAL. A COPY OF THE TAX RETURN IS SENT TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS HIRED AN INDEPENDENT COMPANY TO CONDUCT A COMPARATIVE SALARY SURVEY FOR A DIRECTOR OF COACHING AND CHIEF ADMINISTRATIVE OFFICER. THESE POSITIONS ARE CURRENTLY BEING FILLED BY THE PRESIDENT AND TREASURER. THE BOARD ALSO APPROVED A FORMAL EMPLOYMENT CONTRACT FOR THE PRESIDENT AND TREASURER.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -126

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENTERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 KALEVA ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01523ZIPCd
FieldValueIRS element (for citing)
EIN462959193EIN
Primary ActivitiesLESSORPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BENTERS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Method Of Amount DeterminationFMV PROVIDED - FILING ORGMethodOfAmountDeterminationTxt

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