NANTUCKET STUDENT SOCCER ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NANTUCKET STUDENT SOCCER ASSOCIATION INC (EIN 04-3411007)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-29
- IRS object ID
- 201701509349200300
- 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 | 2017-05-29T17:14:05-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheryl A Fuller CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3535 | AddressLine1Txt |
| City | Nantucket | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043411007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANTUCKET STUDENT SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NANT | BusinessNameControlTxt |
| Phone | 5088252242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2264 | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02584 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY RINGER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl AFuller | PreparerPersonNm |
| PTIN | P00000559 | PTIN |
| Phone | 5086801559 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,009 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $102,644 | ProgramServiceRevenueAmt |
| Investment Income | $370 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,458 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,280 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,178 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,637 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,519 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,118 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $150,210 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,056 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $595 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $157,461 | OtherExpensesTotalAmt |
| Total Expenses | $159,112 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,902 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,604 | BOYAmt |
| EOY | $114,482 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,084 | BOYAmt |
| EOY | $115,482 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $58,300 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,084 | BOYAmt |
| EOY | $57,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A SOCCER PROGRAM FOR THE STUDENTS OF THE NANTUCKET PUBLIC SCHOOL SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SOCCER CLINICS AND GAMES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $151,279 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETTY DUPONT | ||
| President | 0.50 | $0 |
| ERIN KING | ||
| Vice President | 0.50 | $0 |
| ELEANOR ANTONIETTI | ||
| Secretary | 0.50 | $0 |
| RANDY RINGER | ||
| Treasurer | 0.50 | $0 |
| K BRADFORD | ||
| Director | 0.50 | $0 |
| JIM HOUGHTON | ||
| Director | 0.50 | $0 |
| LINSAY CONGLETON | ||
| Trustee | 0.50 | $0 |
| TIM VIETH | ||
| Director | 0.50 | $0 |
| LUKE THORNEWILL | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY RINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2264 | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02584 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083748500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $9,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,900 | CurrentTaxYearAmt |
| Total | $64,815 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,643 | CurrentTaxYearAmt |
| Total | $458,066 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,543 | CurrentTaxYearAmt |
| Total | $522,881 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $2,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $7,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $515,881 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370 | CurrentTaxYearAmt |
| Total | $1,707 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370 | CurrentTaxYearAmt |
| Total | $1,707 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,913 | CurrentTaxYearAmt |
| Total | $524,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | SPRING TRAVEL TEAM EXPENSE $61178 |
| Other Expenses.2 | COACHING $32300 |
| Other Expenses.3 | FALL TRAVEL TEAM EXPENSE $20140 |
| Other Expenses.4 | RECREATIONAL SOCCER $10639 |
| Other Expenses.5 | TOURNAMENT $10447 |
| Other Expenses.6 | SPORTS PILOT FEES/REGISTRATION $6888 |
| Other Expenses.7 | MASS YOUTH SOCCER DUES $4225 |
| Other Expenses.8 | FIELD SIGNS/BANNERS $3688 |
| Other Expenses.9 | SUMMER CAMP $2960 |
| Other Expenses.10 | MEETINGS AND CONFERENCES $1466 |
| Other Expenses.11 | SUPPLIES $1360 |
| Other Expenses.12 | TRAINING/STAFF DEVELOPMENT $1035 |
| Other Expenses.13 | BANK AND CC FEES $665 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $320 |
| Other Expenses.16 | MISCELLAENOUS $150 |
| Other Assets.1012 | Intangible Assets - Beginning $500 Intangible Assets - Ending $500 |
| Other Assets.1 | SECRITY DEPOSIT - Beginning $500 SECRITY DEPOSIT - Ending $500 |
| Other Assets.2 | CREDIT DUE FROM VENDOR - Beginning $480 CREDIT DUE FROM VENDOR - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $58300 |
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