CAMBRIDGE YOUTH SOCCER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMBRIDGE YOUTH SOCCER INC (EIN 04-3147097)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349200132
- Schema version
- 2012v2.1
- 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 | 2013-11-15T08:37:30-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204411663 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK D SAVAGE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 CAMBRIDGE STREET SUITE 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043147097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE YOUTH SOCCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 6172765414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HEALEY STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW FARRAR | Name |
| Title | PRESIDENT | Title |
| Phone | 6172765414 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK D SAVAGE CPA | Name |
| PTIN | P00077376 | PTIN |
| Phone | 7812290088 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | WWW.CAMBRIDGEYOUTHSOCCER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139266 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4729 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 134532 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Total Revenue | 139266 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47298 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14495 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2501 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 706 | PrintingPublicationsPostage |
| Other Expenses Total | 75133 | OtherExpensesTotal |
| Total Expenses | 140133 | TotalExpenses |
| Excess Or Deficit For Year | -867 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35451 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 34584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51936 | BOY |
| EOY | 67140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
| EOY | 10200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60686 | BOY |
| EOY | 77340 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25235 | BOY |
| EOY | 42756 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35451 | BOY |
| EOY | 34584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO EDUCATE THE YOUTHS OF CAMBRIDGE ON THE IDEALS OF CAMARADERIE, LOYALTY, COMMITMENT, HARD WORK, SPORTSMANSHIP & PERSONAL FITNESS THROUGH CONDUCTING AND ORGANIZING SOCCER CLINICS AND COMPETITIVE SOCCER GAMES FOR APPROXIMATELY 1,400 BOYS AND GIRLS BETWEEN THE AGES OF 6-19 IN THE CITY OF CAMBRIDGE, MA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO EDUCATE THE YOUTHS OF CAMBRIDGE ON THE IDEALS OF CAMARADERIE, LOYALTY, COMMITMENT, HARD WORK, SPORTSMANSHIP & PERSONAL FITNESS THROUGH CONDUCTING AND ORGANIZING SOCCER CLINICS AND COMPETITIVE SOCCER GAMES FOR APPROXIMATELY 1,400 BOYS AND GIRLS BETWEEN THE AGES OF 6-19 IN THE CITY OF CAMBRIDGE, MA | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 106793 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 106793 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANDREW FARRAR | ||||
| PRESIDENT & DIRECTOR | 10.00 | 0 | 0 | 0 |
| LARRY WARD | ||||
| CLERK & DIRECTOR | 10.00 | 0 | 0 | 0 |
| SANDY GOULD | ||||
| TREASURER & DIRECTOR | 10.00 | 0 | 0 | 0 |
| RONI MANSUR | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| PHILIP FOUSEK | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| CHARLES WADE | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN RUFF | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HEALEY STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172765414 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4729 | CurrentTaxYear |
| Total | 37165 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134532 | CurrentTaxYear |
| Total | 637528 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139261 | CurrentTaxYear |
| Total | 674693 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 674693 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 868 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 868 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139266 | CurrentTaxYear |
| Total | 675561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LEAGUE FEES. AMOUNT: 20,669. DESCRIPTION: SOCCER SUPPLIES/EQUIPMENT. AMOUNT: 7,686. DESCRIPTION: COACHING & REFEREES. AMOUNT: 10,975. DESCRIPTION: UNIFORMS. AMOUNT: 11,317. DESCRIPTION: INDOOR SOCCER EXPENSES. AMOUNT: 4,988. DESCRIPTION: FIELD PLAYERS - CLINIC. AMOUNT: 6,980. DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 1,394. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 4,099. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,847. DESCRIPTION: KICK START EXPENSES. AMOUNT: 2,628. DESCRIPTION: DEPRECIATION. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 75,133. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 6,700. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,235. END OF YEAR AMOUNT: 42,756. |
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. | Declaration |
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