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SHARON SOCCER ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349202753
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

FieldValueIRS element (for citing)
Return2017-05-15T10:39:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202936117PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLOBOY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line128 SOUTH MAIN STREETAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223269256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON SOCCER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone7817840514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 393AddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY SOBYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817840514PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW S GOLOBOY CPAPreparerPersonNm
PTINP00544218PTIN
Phone7817935890PhoneNum
Preparation2017-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.25.215.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm19:50:01IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE2F479D360857EAA4032B68775C1626EFB72B4BBAtSubmissionCreationDeviceId
At Submission Filing Device Id4323CD3EA55EDF697424BBDF6E88255F143D5E02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SHARONSOCCER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,775ContributionsGiftsGrantsEtcAmt
Program Service Revenue$141,487ProgramServiceRevenueAmt
Investment Income$384InvestmentIncomeAmt
Gross Sales Of Inventory$2,273GrossSalesOfInventoryAmt
Cost Of Goods Sold$95CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,178GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,824TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$28,641OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$428PrintingPublicationsPostageAmt
Other Expenses Total$117,861OtherExpensesTotalAmt
Total Expenses$151,430TotalExpensesAmt
Excess Or Deficit For Year$3,394ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,194NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$223,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$186,961BOYAmt
EOY$181,183EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$66,796BOYAmt
EOY$66,418EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,647BOYAmt
EOY$19,275EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,404BOYAmt
EOY$266,876EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,210BOYAmt
EOY$43,288EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,194BOYAmt
EOY$223,588EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE ORGANIZATION IS TO PROMOTE ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP, FAIR PLAY, INDIVIDUAL EFFORT AND COLLECTIVE TEAMWORK AMONG THE CHILDREN OF SHARON, WITHIN THE CONTEXT OF COMPETITIVE SOCCERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRECREATIONAL AND COMPETITIVE LEAGUE PLAY, INSTRUCTIONAL PROGRAMS RELATING TO SOCCER AND OTHER SOCCER RELATED ACTIVITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$4,500GrantsAndAllocationsAmt
Program Service Expenses$144,135ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,135TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KERRY M SOBY
PRESIDENT6.00$0$0$0
JOHN BAUR
VICE-PRESIDENT3.00$0$0$0
PAUL M DRISCOLL
TREASURER4.00$0$0$0
RANDY ELLIS
SECRETARY1.00$0$0$0
LARRY GOODMAN
PAST PRESIDENT2.00$0$0$0
STUART BAUR
REGISTRAR1.00$0$0$0
SCOTT CHUN
DIRECTOR1.00$0$0$0
BRAD ELMBLAD
DIRECTOR1.00$0$0$0
JON LAVIEN
DIRECTOR1.00$0$0$0
PETER HIGGINS
DIRECTOR1.00$0$0$0
PATRICK MCMANUS
DIRECTOR1.00$0$0$0
JOHN MELPIGNANO
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL DRISCOLLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CANOE RIVER ROADAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02067ZIPCd
FieldValueIRS element (for citing)
Phone7817840514PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$9,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,700CurrentTaxYearMinus1YearAmt
Current Tax Year$10,775CurrentTaxYearAmt
Total$55,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,331CurrentTaxYearMinus1YearAmt
Current Tax Year$143,760CurrentTaxYearAmt
Total$572,492TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,031CurrentTaxYearMinus1YearAmt
Current Tax Year$154,535CurrentTaxYearAmt
Total$628,309TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$628,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$384CurrentTaxYearAmt
Total$1,698TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$384CurrentTaxYearAmt
Total$1,698TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,331CurrentTaxYearMinus1YearAmt
Current Tax Year$154,919CurrentTaxYearAmt
Total$630,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 384.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 2,273. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95. GROSS PROFIT: 2,178. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 95. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 4,500.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 16,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,032. TOTAL TO FORM 990-EZ, LINE 14: 28,641.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 3,375. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 5,100. DESCRIPTION: BUSINESS EXP. AMOUNT: 160. DESCRIPTION: UNIFORMS. AMOUNT: 21,517. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 10,489. DESCRIPTION: LEAGUE FEES. AMOUNT: 23,486. DESCRIPTION: COACHES. AMOUNT: 36,632. DESCRIPTION: REFEREES. AMOUNT: 6,195. DESCRIPTION: SECURITY. AMOUNT: 2,556. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,225. DESCRIPTION: OPERATIONS. AMOUNT: 1,721. DESCRIPTION: MISC. AMOUNT: 5,405. TOTAL TO FORM 990-EZ, LINE 16: 117,861.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 8,454. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,821.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,710. END OF YEAR AMOUNT: 37,788. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500.

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