NEW ENGLAND FUTBOL CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND FUTBOL CLUB INC (EIN 20-8286741)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349300447
- Schema version
- 2016v3.0
- 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 | 2018-05-15T08:13:54-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043298770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS R POPE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 ELLIOT STREET SUITE 115L | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208286741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND FUTBOL CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 5084732634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PLEASANT STREET | AddressLine1Txt |
| City | MENDON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MAZAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5084732634 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R POPE CPA PC | PreparerPersonNm |
| PTIN | P00105527 | PTIN |
| Phone | 6179644029 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MAZAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PLEASANT STREET | AddressLine1Txt |
| City | MENDON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,938,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEFC.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF TRAINING, EDUCATION, AND COMPETITION FOR YOUTH SOCCER PLAYERS IN THE METROWEST AREA OUTSIDE OF BOSTON, MA | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,586,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,742,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,647,985 | PYTotalRevenueAmt |
| CY Total Revenue | $5,938,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $834,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,269,665 | PYOtherExpensesAmt |
| CY Other Expenses | $4,401,432 | CYOtherExpensesAmt |
| PY Total Expenses | $4,104,225 | PYTotalExpensesAmt |
| CY Total Expenses | $4,886,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $543,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,052,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,100,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,728,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,714,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,290,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,385,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,437,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PRIDES ITSELF BY BEING COMMITTED TO THE PREMIER PLAYER. THE FOCUS IS TO INDIVIDUALLY DEVELOP AT AN ACCELERATED RATE THOSE PLAYERS WHO HAVE THE DESIRE AND ABILITY TO TAKE THEIR GAME TO THE NEXT LEVEL. THE ORGANIZATION RECOGNIZES THE VALUE OF DEVELOPMENT FIRST, KNOWING THAT THE SOLE MISSION OF THE PREMIER YOUTH COACH IS TO DEVELOP INDIVIDUALS FIRST. WITH A STRONG COACHING STAFF AND A STRUCTURED DEVELOPMENT PLAN, NEFC PROVIDES THE "ULTIMATE SOCCER EXPERIENCE".AS PLAYERS MATURE, GROW STRONGER IN THEIR TECHNICAL AND TACTICAL ABILITIES, AND POSSESS THAT DESIRE TO CONTINUE TO RAISE THEIR DEVELOPMENT, NEFC HAS ESTABLISHED A PROGRAM WITH THE AREA'S TOP COLLEGE AND PROFESSIONAL COACHES WHO ARE READY TO LEAD AND TRAIN THESE PLAYERS.HAVING THESE COACHES IN PLACE PROVIDES PLAYERS WITH TOP LEVEL COACHING, A CHALLENGING TRAINING REGIMEN, AND AN OPPORTUNITY FOR MAXIMIM EXPOSURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,331,276 | ExpenseAmt |
| Revenue | $5,742,552 | RevenueAmt |
| Desc | OVER 140 TEAMS OF APPROXIMATELY 15 PLAYERS EACH RANGING IN AGE FROM EIGHT TO EIGHTEEN YEARS OF AGE RECEIVED TRAINING AND EXPERT COACHING AND PARTICIPATED IN OVER 30 GAMES DURING THE SEASON INCLUDING TOURNAMENTS AND STATE CUP GAMES. | Desc |
| Total Program Service Expenses | $4,331,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH SCHREIBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084732634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 DAVID STREET | AddressLine1Txt |
| City | HOLLISTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN MAZAR | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN WALSH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH SCHREIBER | ||||||
| TREASURER/REGISTRAR | 35.00 | Yes (X) | Yes (X) | $72,500 | $0 | $0 |
| JAMES MCKINLEY | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $8,750 | $0 | $0 |
| CHRISTIAN BATTAGLIA | ||||||
| DIRECTOR | 35.00 | Yes (X) | $90,500 | $0 | $0 | |
| IAN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED KELLY | ||||||
| DIRECTOR | 20.00 | Yes (X) | $45,000 | $0 | $0 | |
| CHRIS HAMBLIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $35,000 | $0 | $0 | |
| JASON BRAGA | ||||||
| DIRECTOR | 35.00 | Yes (X) | $62,000 | $0 | $0 | |
| MARK MCDEVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BILLIARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK BURKE | ||||||
| DIRECTOR/DIRECTOR OF COACH | 35.00 | Yes (X) | $88,466 | $0 | $0 | |
| THOMAS DURKIN | ||||||
| DIRECTOR OF COACHING | 35.00 | Yes (X) | $102,790 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $195,218 | AllOtherContributionsAmt |
| Total Contributions | $195,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAYER FEES | 711210 | $4,486,292 | $4,486,292 |
| TOURNAMENT REVENUE | 711210 | $1,174,090 | $1,174,090 |
| FIELD RENTAL | 711210 | $42,470 | $42,470 |
| UNIFORMS | 711210 | $39,700 | $39,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,742,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589 | TotalRevenueColumnAmt |
| Exclusion | $589 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,938,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,742,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,298 | TotalAmt |
| Management And General | $290,593 | ManagementAndGeneralAmt |
| Fundraising | $70,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,277 | TotalAmt |
| Program Services | $123,277 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,139 | TotalAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873 | TotalAmt |
| Management And General | $6,873 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,206 | TotalAmt |
| Program Services | $10,206 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,077 | TotalAmt |
| Management And General | $27,077 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,819 | TotalAmt |
| Program Services | $147,819 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COACHING FEES | $1,666,260 | $1,666,260 |
| FIELDS EXPENSE | $1,003,286 | $1,003,286 |
| TOURNAMENT | $856,381 | $856,381 |
| REGISTRATION FEES | $451,277 | $451,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,153 | TotalAmt |
| Program Services | $72,770 | ProgramServicesAmt |
| Management And General | $143,383 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,007 | TotalAmt |
| Program Services | $4,331,276 | ProgramServicesAmt |
| Management And General | $484,026 | ManagementAndGeneralAmt |
| Fundraising | $70,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,443 | BOYAmt |
| EOY | $3,164,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,371 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082 | BOYAmt |
| EOY | $15,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,127 | BOYAmt |
| EOY | $102,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,543,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,395,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,248 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,270 | BOYAmt |
| EOY | $5,728,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,373 | BOYAmt |
| EOY | $66,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,450 | BOYAmt |
| EOY | $2,224,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,823 | BOYAmt |
| EOY | $2,290,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,447 | BOYAmt |
| EOY | $3,437,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,447 | BOYAmt |
| EOY | $3,437,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,270 | BOYAmt |
| EOY | $5,728,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,052,352 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,218 | CurrentTaxYearAmt |
| Total | $440,540 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,857,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,286,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,842,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,586,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,742,552 | CurrentTaxYearAmt |
| Total | $20,314,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,317,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,885,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,641,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,937,770 | CurrentTaxYearAmt |
| Total | $20,755,248 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,755,248 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589 | CurrentTaxYearAmt |
| Total | $19,509 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589 | CurrentTaxYearAmt |
| Total | $19,509 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,318,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,895,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,647,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,938,359 | CurrentTaxYearAmt |
| Total | $20,774,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,211 | OtherCostOrOtherBasisAmt |
| Book Value | $586,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,957,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,819 | DepreciationAmt |
| Book Value | $1,809,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,395,864 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,938,359 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,938,359 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,938,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,886,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,886,007 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,886,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT FOR PROFIT ENTITY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TOM TEAGUER | |||
| FORMER CLUB DIRECTOR | $639,512 | THE ORGANIZATION PAYS AN INDOOR AND OUTDOOR SOCCER FACILITY FOR FIELD TIME. THE FORMER CLUB DIRECTOR IS A MEMBER OF THE LLC WHICH OWNS THE SOCCER FACILITY. | 0 |
| BRIAN MAZAR | |||
| PRESIDENT | $575,083 | THE ORGANIZATION PAYS AN INDOOR AND OUTDOOR SOCCER FACILITY FOR FIELD TIME. THE PRESIDENT IS AN INVESTOR IN THE LLC THAT OWNS SOCCER FACILITIES. | 0 |
| BRIAN MAZAR | |||
| PRESIDENT | $154,207 | THE ORGANIZATION PAYS FEES TO A SOCCER LEAGUE IN ORDER TO PARTICIPATE. THE PRESIDENT IS ON THE BOARD OF DIRECTORS OF THE SOCCER LEAGUE. | 0 |
| CHRIS HAMBLIN | |||
| DIRECTOR | $161,108 | THE ORGANIZATION PAYS FEES TO A SOCCER LEAGUE IN ORDER TO PARTICIPATE. THE DIRECTOR IS THE BROTHER OF THE SOCCER LEAGUE'S PRESIDENT. | 0 |
| LEE BILLIARD | |||
| DIRECTOR | $319,067 | THE ORGANIZATION ENTERED INTO A CONTRACT WITH A COMPANY UNDER WHICH ITS GIRL PLAYERS WOULD BECOME A PART OF THEIR LEAGUE. LEE IS AN EMPLOYEE OF THE COMPANY AND ALSO A BOARD MEMBER FOR THE ORGANIZATION. | 0 |
| MARK MCDEVITT | |||
| DIRECTOR | $319,067 | THE ORGANIZATION ENTERED INTO A CONTRACT WITH A COMPANY UNDER WHICH ITS GIRL PLAYERS WOULD BECOME A PART OF THEIR LEAGUE. MARK IS AN EMPLOYEE OF THE COMPANY AND ALSO A BOARD MEMBER OF THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE FILED WITH THE MASS. FORM PC. THESE ARE A MATTER OF PUBLIC RECORD AND ARE MADE AVAILABLE BY THE MASSACHUSETTS PUBLIC CHARITIES DIVISION. |
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