SOUTH SHORE EAGLES INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE EAGLES INC (EIN 23-7456860)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2016-03-14
- IRS object ID
- 201630749349200733
- Schema version
- 2014v6.0
- 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 | 2016-03-14T14:48:04-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237456860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE EAGLES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7813431130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 483 | AddressLine1Txt |
| City | ABINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813431130 | PhoneNum |
| Signature | 2016-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CARNES | PreparerPersonNm |
| PTIN | P00297040 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2016-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SOUTHSHOREEAGLES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,026 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $178,051 | ProgramServiceRevenueAmt |
| Investment Income | $231 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,744 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,376 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $191,658 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $551 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $140,552 | OtherExpensesTotalAmt |
| Total Expenses | $142,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,234 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $88,414 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,234 | BOYAmt |
| EOY | $88,414 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,234 | BOYAmt |
| EOY | $88,414 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,234 | BOYAmt |
| EOY | $88,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR YOUTHS OF ABINGTON AND ROCKLAND TO LEARN THE GAME OF HOCKEY AND ALL THE GOODS LEARNED BY BEING A PART OF A TEAM, AND THE VALUE OF SPORTSMANSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ENTITY ORGANIZES HOCKEY TEAMS FOR LEAGUE PLAY, COACH'S CLINICS AND SKATING DEVELOPMENT. THESE TEAMS COVER MANY AGE GROUPS OF CHILDREN LIVING IN THE ABINGTON/ ROCKLAND GEOGRAPHIC AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $135,060 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,060 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANIELLE LAROUCO | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| RICHARD SMITH | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| KRISTINE SMITH | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| RHONDA YOUNG | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DORSEY STREET | AddressLine1Txt |
| City | ABINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813431130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,051 | CurrentTaxYearAmt |
| Total | $720,853 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,051 | CurrentTaxYearAmt |
| Total | $720,853 | 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 | $720,853 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $553 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231 | CurrentTaxYearAmt |
| Total | $553 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,282 | CurrentTaxYearAmt |
| Total | $721,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNCTIONAL RECEPTION | Event1Nm |
| Gross Receipts Event1 | $18,244 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,244 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,135 | OtherDirectExpensesEvent1Amt |
| Event2 | CORPORATE SPONSORS | Event2Nm |
| Gross Receipts Event2 | $1,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $233 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,744 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,744 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,376 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE FEES. AMOUNT: 69,715. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,256. DESCRIPTION: ICE RENTAL FEES. AMOUNT: 62,600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 635. DESCRIPTION: WEBSITE FEES. AMOUNT: 575. DESCRIPTION: MINOR EQUIPMENT (PUCKS, CONES, ETC.). AMOUNT: 865. DESCRIPTION: APPAREL. AMOUNT: 1,880. DESCRIPTION: SOFTWARE FEES. AMOUNT: 106. DESCRIPTION: FILING FEES. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 140,552. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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