2016-05-16T12:30:16-05:00 2015-12-31 202936117 GOLOBOY CPA LLC 28 SOUTH MAIN STREET SHARON MA 02067 990 2015-01-01 223269256 SHARON SOCCER ASSOCIATION INC SHAR 7817840514 PO BOX 393 SHARON MA 02067 KERRY SOBY PRESIDENT 7817840514 2016-05-12 1 ANDREW S GOLOBOY CPA P00544218 7817935890 2016-05-12 X 2015 2016-09-27 15:27:22Z KERRY SOBY PO BOX 393 SHARON MA 02067 144248 0 X WWW.SHARONSOCCER.ORG X 1993 MA PROVIDING YOUTH SOCCER PROGRAMS FOR THE TOWN OF SHARON, MASSACHUSETTS 14 14 0 0 0 0 0 0 116266 130895 311 300 12497 12836 129074 144031 0 0 0 0 0 0 0 0 0 122555 124489 122555 124489 6519 19542 239322 264404 38670 44210 200652 220194 THE 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 SOCCER 0 0 116800 132031 RECREATIONAL AND COMPETITIVE LEAGUE PLAY, INSTRUCTIONAL PROGRAMS RELATING TO SOCCER AND OTHER SOCCER RELATED ACTIVITIES 116800 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X PAUL DRISCOLL 7817840514 3 CANOE RIVER ROAD SHARON MA 02067 X KERRY SOBY PRESIDENT 6.00 X X 0 0 0 PATRICK MCMANUS VICE-PRESIDENT 3.00 X X 0 0 0 PAUL DRISCOLL TREASURER 4.00 X X 0 0 0 RANDY ELLIS SECRETARY 1.00 X X 0 0 0 LARRY GOODMAN PAST PRESIDENT 2.00 X X 0 0 0 STUART BAUR REGISTRAR/DIRECTOR 1.00 X X 0 0 0 JOHN BAUR DIRECTOR 1.00 X 0 0 0 SCOTT CHUN DIRECTOR 1.00 X 0 0 0 CRAIG EASTMAN DIRECTOR 1.00 X 0 0 0 BRAD ELMBLAD DIRECTOR 1.00 X 0 0 0 PETER HIGGINS DIRECTOR 1.00 X 0 0 0 JON LAVIEN DIRECTOR 1.00 X 0 0 0 SHAHIN TAJALLI DIRECTOR 1.00 X 0 0 0 MARIA F VIDANO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 130895 130895 130895 300 300 11700 0 11700 11700 1353 217 1136 1136 144031 132031 0 12000 X 319 319 100 100 321 321 1945 1945 378 378 1471 1471 MLS FEES 39172 39172 LEAGUE DUES & REGISTRAT 20555 20555 UNIFORMS 18712 18712 EQUIPMENT RENTAL 9920 9920 31596 26018 5578 124489 116800 7689 0 60726 81210 105451 105751 5971 10647 94720 27924 67174 66796 239322 264404 5500 5500 33170 38710 38670 44210 X 200652 220194 200652 220194 239322 264404 19542 0 X 0 0 0 X 101897 111529 111851 118363 132031 575671 101897 111529 111851 118363 132031 575671 575671 677 408 295 311 300 1991 577662 0.99660 0.99520 X 58584 58584 14760 6552 8208 21376 21372 4 66796 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MAILED TO THE TREASURER FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 9,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,032. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 5,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,725. REFEREE FEES: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. RECREATION FEES: PROGRAM SERVICE EXPENSES 3,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506. SECURITY: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. POSTAGE: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. MSL SUPPLIES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. PRINTING/COPYING: PROGRAM SERVICE EXPENSES 84. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84.