F C STARS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
F C STARS INC (EIN 20-2870646)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-06
IRS object ID
201223419349300312
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

FieldValueIRS element (for citing)
Timestamp2012-12-06T13:55:46-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAIN BOURRET JARRY & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11595 LAKEVIEW AVENUEAddressLine1
CityDRACUTCity
StateMAState
ZIP Code01826ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202870646EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FC STARS OF MASSACHUSETTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFCSTNameControl
Phone9782570254Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 CLYDESDALE ROADAddressLine1
CitySALEMCity
StateNHState
ZIP Code03079ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON DEWHURSTName
TitlePRESIDENTTitle
Phone9782570254Phone
Date Signed2012-12-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN R BOURRETName
Phone9789571421Phone
Date Prepared2012-12-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJASON DEWHURSTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17 CLYDESDALE ROADAddressLine1
CitySALEMCity
StateNHState
ZIP Code03079ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2077012GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STARSOFMA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SOCCER TRAINING TO YOUNG PLAYERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year84966ContributionsGrantsPriorYear
Contributions Grants Current Year86225ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1759568ProgramServiceRevenuePriorYear
Program Service Revenue CY1911624ProgramServiceRevenueCY
Investment Income Prior Year3630InvestmentIncomePriorYear
Investment Income Current Year4589InvestmentIncomeCurrentYear
Other Revenue Prior Year43108OtherRevenuePriorYear
Other Revenue Current Year60891OtherRevenueCurrentYear
Total Revenue Prior Year1891272TotalRevenuePriorYear
Total Revenue Current Year2063329TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year810145SalariesEtcPriorYear
Salaries Etc Current Year921827SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year767653OtherExpensePriorYear
Other Expenses Current Year781451OtherExpensesCurrentYear
Total Expenses Prior Year1577798TotalExpensesPriorYear
Total Expenses Current Year1703278TotalExpensesCurrentYear
Revenues Less Expenses Prior Year313474RevenuesLessExpensesPriorYear
Revenues Less Expenses CY360051RevenuesLessExpensesCY
Total Assets BOY1047521TotalAssetsBOY
Total Assets EOY1341275TotalAssetsEOY
Total Liabilities BOY334107TotalLiabilitiesBOY
Total Liabilities EOY266801TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY713414NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1074474NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SOCCER TRAINING TO YOUNG PLAYERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1358229Expense
Revenue1911624Revenue
DescriptionPROVIDE SOCCER CAMPS, TRAINING AND GAME EXPERIENCE TO YOUNG PLAYERS.Description
Total Program Service Expense1358229TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees33NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSARAH DEWHURSTNamePerson
Telephone Number9782570254TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17 CLYDESDALE ROADAddressLine1
CitySALEMCity
StateNHState
ZIP Code03079ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JASON DEWHURST
PRESIDENT40.00XX164849031649
SARAH DEWHURST
TREASURER40.00XX7050007067
DOUGLAS CALENDA
DIRECTOR5.00X000
JENNIFER ADDEO
DIRECTOR5.00X000
ALAN SALE
DIRECTOR5.00X000
THOMAS BOREIKO
DIRECTOR5.00X000
KATHRYN VIDRA
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org235349TotalReportableCompFromOrg
Total Other Compensation38716TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions86225AllOtherContributions
Total Contributions86225TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTEAM FEES AND CHARGESDescription
Total Revenue Column1911624TotalRevenueColumn
Related Or Exempt Function Income1911624RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1911624TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4589TotalRevenueColumn
Exclusion$4,589ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory24840GrossSalesOfInventory
Cost Of Goods Sold13683CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11157TotalRevenueColumn
Exclusion$11,157ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
STARS NIGHT INCOME29084$29,084
REFEREE FEES20650$20,650
FieldValueIRS element (for citing)
Total Other Revenue49734TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2063329TotalRevenueColumn
Related Or Exempt Function Income1911624RelatedOrExemptFunctionIncome
Exclusion$65,480ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total257223Total
Program Services73316ProgramServices
Management And General183907ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total529354Total
Program Services529354ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11500Total
Program Services4600ProgramServices
Management And General6900ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57143Total
Program Services26857ProgramServices
Management And General30286ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66607Total
Program Services26643ProgramServices
Management And General39964ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5340Total
Program Services2136ProgramServices
Management And General3204ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7750Total
Program Services3100ProgramServices
Management And General4650ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18575Total
Program Services7430ProgramServices
Management And General11145ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total756Total
Program Services15ProgramServices
Management And General741ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20403Total
Program Services408ProgramServices
Management And General19995ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6502Total
Program Services3255ProgramServices
Management And General3247ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DIRECT TEAM EXPENSES542382542382
UNIFORMS7993479934
SCHOLARSHIPS5093550935
BAD DEBTS2600952025489

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22865Total
Program Services7344ProgramServices
Management And General15521ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1703278Total
Program Services1358229ProgramServices
Management And General345049ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY288385BOY
EOY206524EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY726374BOY
EOY1105809EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8624BOY
EOY10011EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3986BOY
EOY2572EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7054BOY
EOY7664EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28153LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19458LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13098BOY
EOY8695EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1047521BOY
EOY1341275EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45811BOY
EOY21171EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY285160BOY
EOY242577EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3136BOY
EOY3053EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY334107BOY
EOY266801EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY711914BOY
EOY1074474EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1500BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY713414BOY
EOY1074474EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1047521BOY
EOY1341275EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses360051ReconcilationRevenueExpenses
Reconcilation Other Changes1009ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years65430CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66010CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77259CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84966CurrentTaxYearMinus1Year
Current Tax Year86225CurrentTaxYear
Total379890Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years880834CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1181983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1383637CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1759568CurrentTaxYearMinus1Year
Current Tax Year1911624CurrentTaxYear
Total7117646Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10061CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43108CurrentTaxYearMinus1Year
Current Tax Year74574CurrentTaxYear
Total130628Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years946264CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1250878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1470957CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1887642CurrentTaxYearMinus1Year
Current Tax Year2072423CurrentTaxYear
Total7628164Total
FieldValueIRS element (for citing)
Public Support Total5097628164PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5451CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3630CurrentTaxYearMinus1Year
Current Tax Year4589CurrentTaxYear
Total23060Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5451CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3630CurrentTaxYearMinus1Year
Current Tax Year4589CurrentTaxYear
Total23060Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years950226CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1256329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1476385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1891272CurrentTaxYearMinus1Year
Current Tax Year2077012CurrentTaxYear
Total7651224Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99700PublicSupportPercentage509
Prior Year Support Percentage0.99630PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationTHE ORGANIZATION INCORRECTLY CHECKED THE WRONG BOX ON PAGE 1 OF SCHEDULE A IN THE PRIOR YEARS. THE ORGANIZATION IS MORE ACCURATELY DESCRIBED ON LINE 9 OF SCHEDULE A AS AN ORGANIZATION THAT NORMALLY RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS IN ACCORDANCE WITH IRC SECTION 509(A)(2). THE ORGANIZATION HAS MET THE PUBLIC SUPPORT PERCENTAGE TEST IN THE CURRENT AND ALL PRIOR YEARS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28153OtherCostOrOtherBasis
Depreciation19458Depreciation
Book Value8695BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8695TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionRETIREMENT PAYABLEDescription
Amount$3,053Amount
FieldValueIRS element (for citing)
Total Of Amounts3053TotalOfAmounts
Total Revenue2063329TotalRevenue
Total Expenses1703278TotalExpenses
Excess Or Deficit For Year360051ExcessOrDeficitForYear
Other$1,009OtherAmount
Total Adjustments1009TotalAdjustments
Excess Or Deficit Per FS361060ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2063329TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2063329RevenueSubtotal
Total Revenue Per Form9902063329TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1702269TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1702269ExpensesSubtotal
Other Expenses Not Included1009OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1009ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901703278TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX- EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE YEARS 2009 THROUGH 2012.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE 1,009
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1,009

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJASON DEWHURSTNamePerson
Base Compensation Filing Org164849BaseCompensationFilingOrg
Deferred Comp Filing Org11500DeferredCompFilingOrg
Nontaxable Benefits Filing Org20149NontaxableBenefitsFilingOrg
Total Compensation Filing Org196498TotalCompensationFilingOrg
Comp Report Prior990 Filing Org160804CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JASON DEWHURST SARAH DEWHURST PRESIDENT TREASURER MARRIED SPOUSES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF FORM 990 SENT TO PRESIDENT AND TREASURER VIA E-MAIL TO REVIEW AND DISCUSS WITH BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS HIRED AN INDEPENDENT COMPANY TO CONDUCT A COMPARATIVE SALARY SURVEY FOR A DIRECTOR OF COACHING AND CHIEF ADMINISTRATIVE OFFICER. THESE POSITIONS ARE CURRENTLY BEING FILLED BY THE PRESIDENT AND TREASURER. THE BOARD ALSO APPROVED A FORMAL EMPLOYMENT CONTRACT FOR THE PRESIDENT AND TREASURER.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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