2017-05-30T10:09:39-04:00 2016-04-30 043220874 W A LEONARD & CO PC 1500 BOSTON PROVIDENCE TPKE STE 36 NORWOOD MA 020624631 990 2015-05-01 237456860 SOUTH SHORE EAGLES INC SOUT 7813431130 P O BOX 483 ABINGTON MA 02351 DANIELLE LAROUCO PRESIDENT 7813431130 2017-05-16 WILLIAM A LEONARD CPA P00512468 7817622027 2017-05-18 2015 2021-01-29 14:40:06Z DANIELLE LAROUCO P O BOX 483 ABINGTON MA 02351 278025 false X WWW.SOUTHSHOREEAGLES.COM X 1975 MA TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. 5 5 0 15 0 178051 0 255107 231 293 13376 17764 191658 273164 0 0 0 0 0 142478 212591 142478 212591 49180 60573 88414 152152 0 88414 152152 TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. false false 212591 TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR THE YOUTH OF ABINGTION AND ROCKLAND, MASSACHUSETTS, TO LEARN THE GAME OF HOCKEY AND THE VALUE OF SPORTSMANSHIP BY BEING PART OF A TEAM. 212591 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false false false false false true 0 0 0 false false false false false false X 5 5 false false false true false false false true true false false true true false false false false false false false MA X DANIELLE LAROUCE 7813431130 P O BOX 483 P O BOX 483 ABINGTON MA 02351 X BRUCE CORNELL EQUIPMENT MA X 0 0 0 ANDY DOW SQUIRT DIREC X 0 0 0 LAURA DOW FUNDRAISING X 0 0 0 ARMANDO LAROUCO USA HOCKEY R X 0 0 0 CHRISTOPHER LOVETT MIDGET DIREC X 0 0 0 JOHN MCGRATH LTP/INSTR DI X 0 0 0 BILL MENADUE PEE WEE DIRE X 0 0 0 EDWARD O'NEIL SO SHORE CON X 0 0 0 ANDREW PETTI BANTAM DIREC X 0 0 0 DANIELLE LAROUCO PRESIDENT X 0 0 0 KRISTINE SMITH TREASURER X 0 0 0 RICHARD SMITH VICE PRESIDE X 0 0 0 RHONDA YOUNG SECRETARY/CO X 0 0 0 false false false TUITION INCOME 236831 236831 TOURNAMENT FEES 13276 13276 CORPORATE SPONSORSHIPS 5000 5000 255107 293 293 22625 4861 17764 273164 255400 X 753 753 1011 1011 CONFERENCE FEES 100263 100263 ICE RINK RENTAL 68750 68750 APPAREL 10435 10435 TOURNAMENT EXPENSES 9425 9425 21954 21954 212591 212591 0 0 88414 91381 60771 88414 152152 0 0 X 88414 152152 88414 152152 88414 152152 60573 3165 X true false false X 125759 157351 145043 178051 178051 784255 125759 157351 145043 178051 178051 784255 784255 149 82 91 231 293 846 149 82 91 231 293 846 125908 157433 145134 178282 178344 785101 0.99890 0.00000 0.00000 X MA SPORTS BANQUET 22625 22625 4861 22625 22625 4861 4861 17764 SEE PART V FOR DETAIL SCHEDULE L, PART V DURING FISCAL YEAR 2016; THE OFFICERS OF SOUTH SHORE EAGLES BECAME AWARE OF A DEFALCATION PERPETUATED BY A FORMER OFFICER. AS OF APRIL 30, 2016, THE TOTAL DEFALACTION TOTALLED 60,771. IN FISCAL 2016, THE CURRENT OFFICERS BECAME AWARE OF SAME AND CONFRONTED THE CULPRIT. UPON CONFRONTING THE CULPABLE PARTY, FULL RESTITUTION WAS MADE IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 5 DURING FISCAL YEAR 2016; THE OFFICERS OF SOUTH SHORE EAGLES BECAME AWARE OF A CASH DEFALCATION PROMULGATED BY A FORMER OFFICER. AS OF APRIL 30, 2016; THE DEFALCATION TOTALLED 60,771. THE MISAPPROPRIATION COMMENCED IN FISCAL 2014 IN THE AMOUNT OF 3,165. THE FORMER OFFICER WAS CONFRONTED BY THE PRESIDENT OF THE ORGANIZATION IN FISCAL 2016 AND THE CULPABLE PARTY MADE IMMEDIATE RESTITUTION. A RECEIVABLE IS REFLECTED ON PART X; THE BALANCE SHEET FOR THE FULL AMOUNT THAT WAS RETURNED, IN TOTAL, IN FISCAL YEAR 2016. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN AND FINANCIAL STATEMENTS ARE SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION, WHO THEN CALLS A BOARD MEETING AND SHARES THE FORMS WITH THE REST OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TUITION REFUNDS 8,106 0 0 CLINIC EXPENSES 5,544 0 0 CREDIT CARD FEES 3,522 0 0 TEAM EQUIPMENT 2,547 0 0 BUSINESS EXPENSES 1,573 0 0 DONATION 592 0 0 MA ANNUAL REPORT 70 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT DUE 0 TO DEFALCATION 3,165 TOTAL 3,165