NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC (EIN 30-0039766)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201301359349202610
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T10:39:34-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY C KIRPAS AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLEASANT ST STE 248 | AddressLine1 |
| City | NEWBURYPORT | City |
| State | MA | State |
| ZIP Code | 019502623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300039766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBURYPORT YOUTH LACROSSE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWB | NameControl |
| Phone | 6176201390 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TODD GUSTAFSEN 22 ROLFES LANE | AddressLine1 |
| City | NEWBURY | City |
| State | MA | State |
| ZIP Code | 01951 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD GUSTAFSON | Name |
| Title | TODD GUSTAFSON | Title |
| Phone | 6176201390 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY C KIRPAS | Name |
| Phone | 9784627250 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 55278 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55275 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 55278 | TotalRevenue |
| Grants And Similar Amounts Paid | 600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 10495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4437 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17084 | OtherExpensesTotal |
| Total Expenses | 32616 | TotalExpenses |
| Excess Or Deficit For Year | 22662 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 76992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99654 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35813 | BOY |
| EOY | 40210 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41179 | BOY |
| EOY | 59444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76992 | BOY |
| EOY | 99654 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76992 | BOY |
| EOY | 99654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide access to the sport of lacrosse for children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To foster, encourage, and educate youths in the spirit of good sportsmanship, loyalty, and respect toward others by encouraging them to participate in the sport of lacrosse. | DescriptionProgramServiceAccom |
| Program Service Expenses | 29978 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29978 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TODD GUSTAFSON | ||||||
| 22 ROLFES LANE | NEWBURY | MA | 01951 | President | 1.00 | 0 |
| GREG RAPOSA | ||||||
| 9 SHORE STREET | NEWBURYPORT | MA | 01950 | Vice President | 1.00 | 0 |
| PAT FULLER | ||||||
| 24 EAGLE STREET | NWBURYPORT | MA | 01950 | Treasurer | 1.00 | 0 |
| DAVID CYR | ||||||
| 9 BRIGGS AVENUE | NEWBURYPORT | MA | 01950 | Secretary | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD GUSTAFSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ROLFES LANE | AddressLine1 |
| City | NEWBURY | City |
| State | MA | State |
| ZIP Code | 01951 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176201390 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53614 | CurrentTaxYearMinus1Year |
| Total | 165690 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53614 | CurrentTaxYearMinus1Year |
| Total | 165690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 165690 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Total | 947 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Total | 947 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00570 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | CONTRIBUTION CONTRIBUTION NEWBURYPORT YOUTH SOCCER NONE 600. |
| Form 990EZ, Part I, Line 16 | TOURNAMENT EXPENSE 3000. FILING FEES 15. FUNCTION EXPENSE 3247. DEPRECIATION 8028. ADVERTISING (SIGNS) 157. MEETINGS 174. BANK & CC FEES 1886. SUPPLIES 227. INTERNET SERVICES 350. |
| Form 990, Part IX, Line 24f | RENT & STORAGE TAXES BANK SERVICE CHARGES FUNCTION EXPENSE |