NEEDHAM SOCCER CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEEDHAM SOCCER CLUB (EIN 22-2529246)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349300116
- 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 | 2013-02-11T07:21:10-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCO SEIDMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 WORCESTER ST STE 203 | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222529246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEDHAM SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEED | NameControl |
| Phone | 7814441915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920580 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024920007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ORSCHELN | Name |
| Title | PRESIDENT | Title |
| Phone | 7814441915 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCO SEIDMAN | Name |
| Phone | 7814312545 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL ORSCHELN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 920580 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1329558 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.needhamsoccer.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Youth Soccer Activities To educate young children about the sport of soccer, to promote the game and the participation of youth in organized amateur athletics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1010 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1025198 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1298707 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 939 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24285 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1048240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1329558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 89337 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 93206 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 776310 | OtherExpensePriorYear |
| Other Expenses Current Year | 927301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 975510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1144934 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 184624 | RevenuesLessExpensesCY |
| Total Assets BOY | 710643 | TotalAssetsBOY |
| Total Assets EOY | 885074 | TotalAssetsEOY |
| Total Liabilities BOY | 107315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 603328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 787952 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth Soccer Activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1067750 | Expense |
| Grants | 93206 | Grants |
| Revenue | 1324048 | Revenue |
| Description | TO EDUCATE YOUNG CHILDREN ABOUT THE SPORT OF SOCCER, TO PROMOTE THE GAME AND THE PARTICIPATION OF YOUTH IN ORGANIZED AMATEUR ATHLETICS. | Description |
| Total Program Service Expense | 1067750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA MULRENAN | NamePerson |
| Telephone Number | 7814497137 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920580 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MIKE ORSCHELN | ||||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 | ||
| BEN COLE | ||||||||
| VP | 5.00 | X | X | 0 | 0 | 0 | ||
| DONNA MULRENAN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| CHRIS SELLAND | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM FIDURKO | ||||||||
| BOYS COORDINATOR | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM MONAHAN | ||||||||
| GIRLS COORDINATOR | 3.00 | X | 0 | 0 | 0 | |||
| CHRIS SELLAND | ||||||||
| MDT DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SHEILA CUSACK | ||||||||
| TRAVEL DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT WILSON | ||||||||
| NSCCL PROGRAM DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SABATINO SODANO | ||||||||
| FIELD SCHED. | 7.00 | X | 0 | 0 | 0 | |||
| JEREMIAH WHITE | ||||||||
| BAYS DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE POPPER | ||||||||
| PLAYER/COACH DEV. | 5.00 | X | 0 | 0 | 0 | |||
| SCOTT BUTCHART | ||||||||
| REFEREE DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LEE GARF | ||||||||
| JUNIOR ACADEMY/U8 DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| MARK MISKIN | ||||||||
| EXEC. DIRECTOR | 40 | 75000 | X | X | ||||
| MAURA STEEVES | ||||||||
| REGISTRAR | 25 | 39750 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114750 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5510 | AllOtherContributions |
| Total Contributions | 5510 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1298707 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1298707 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1056 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24285 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24285 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1329558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1324048 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93206 | Total |
| Program Services | 93206 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39750 | Total |
| Program Services | 39750 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9677 | Total |
| Program Services | 9677 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26820 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1206 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Refunds | 2357 | 2357 | 0 | 0 |
| Website and Credit Card F | 19375 | 0 | 19375 | 0 |
| MDT - Refunds | 15536 | 15536 | 0 | 0 |
| Supplies | 1214 | 0 | 1214 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859499 | Total |
| Program Services | 830930 | ProgramServices |
| Management And General | 28569 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144934 | Total |
| Program Services | 1067750 | ProgramServices |
| Management And General | 77184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483638 | BOY |
| EOY | 484804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134794 | BOY |
| EOY | 215850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88567 | BOY |
| EOY | 182069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19507 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3644 | BOY |
| EOY | 2350 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710643 | BOY |
| EOY | 885074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107315 | BOY |
| EOY | 97122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107315 | BOY |
| EOY | 97122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603328 | BOY |
| EOY | 787952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603328 | BOY |
| EOY | 787952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710643 | BOY |
| EOY | 885074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 184624 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus1 Year | 1010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5510 | CurrentTaxYear |
| Total | 6520 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 983646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1322992 | CurrentTaxYear |
| Total | 4490477 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 615883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 984656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1328502 | CurrentTaxYear |
| Total | 4496997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4496997 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056 | CurrentTaxYear |
| Total | 18748 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056 | CurrentTaxYear |
| Total | 18748 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19507 | OtherCostOrOtherBasis |
| Depreciation | 17157 | Depreciation |
| Book Value | 2350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2350 | TotalOfBookValueLandBuildings |
| Total Revenue | 1329558 | TotalRevenue |
| Total Expenses | 1144934 | TotalExpenses |
| Excess Or Deficit For Year | 184624 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 184624 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1329558 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1329558 | RevenueSubtotal |
| Total Revenue Per Form990 | 1329558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1144934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1144934 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1144934 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| NEEDHAM SPORTS COUNCIL | |||||||||
| 15 LAUREL CIRCLE | NEEDHAM | MA | 02492 | 204800265 | 501(C)(3) | 80000 | FMV | N/A | SUPPORT |
| NEEDHAM HIGH SCHOOL | |||||||||
| 609 WEBSTER ST | NEEDHAM | MA | 02492 | 046001238 | 501(C) | 13206 | FMV | N/A | EQUIPMENT, ETC. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The Organization supports Needham High School's soccer program as well. |
| Pt I Line 2 | as the Needham Sports Council for various sports activities. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 3 | Org. outsources payroll and bookkeeping functions. |
| Pt VI, Line 19 | See by-laws that were submitted with Form 1023 application |
| Pt VI, Line 8a | The Organization records Minutes at every board meeting. |
| Pt VI, Line 11a | The outside auditor and president review Form 990 |
| before releasing to the board of directors or general public. | |
| Pt VI, Line 11a | Form 990 is also available for review by board members |
| or the public at any time at the outside auditor's | |
| office. The Club is always provided with a copy of | |
| Form 990 for its records and for public viewing. | |
| Pt VI, Line 15 | Outside auditor and treasurer reviewed what the Org. |
| could afford for the positions of CEO & Registrar by | |
| reviewing comparable information from outside sources | |
| that deal with other soccer clubs. | |
| Pt VI, Line 19 | The Organization makes Form 990 available upon request |
| Pt VI, Line 19 | to the general public for public review. |
| Pt VI, Line 7a | See by-laws that were submitted with Form 1023 application |
| Pt VI, Line 7b | See by-laws that were submitted with Form 1023 application |
| Pt XII, Line 1 | Organization maintains records on the accrual basis of accounting. |
| Pt XII, Line 2c | The governing board assumes responsibility for the financial statements. |
| Pt VI, Line 6 | The organization has members. |
| Form 990, Part IX, Line 24f | BANK CHARGES 62. 62. TELEPHONE 332. 332. REGISTRATION SOFTWARE FEE 6792. 6792. MISC 0. 0. FIELD LINING 28932. 28932. FIELD LIGHTING 0. 0. FEES - MYSA 21098. 21098. FEES - BAYS 9075. 9075. MDT- REVENUE SHARING W/ M 34289. 34289. FEES - TOWN OF NEEDHAM 51195. 51195. FILING FEE 515. 515. CLINIC EXPENSES 38372. 38372. REFEREE ADMINISTRATOR 1560. 1560. REF FEES 19013. 19013. REF UNIFORMS 0. 0. REF LICENSE COURSE 1455. 1455. PLAYER/COACHING DEV. 0. 0. DIRECTOR OF TRAINING 8000. 8000. COACH DEV. 6850. |
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