2012-08-13T12:56:36-05:00 2011-12-31 043236498 WALTER & SHUFFAIN PC 501 PROVIDENCE HIGHWAY NORWOOD MA 02062 990 2011-01-01 223269256 SHARON SOCCER ASSOCIATION INC SHAR 7817847896 PO BOX 393 SHARON MA 02067 LARRY GOODMAN 7817847896 2012-08-01 1 JONATHAN HITTER P00383375 6174472700 2012-07-31 2011 2016-02-24 21:20:13Z LARRY GOODMAN 38 ASPEN ROAD SHARON MA 02067 116051 0 X WWW.SHARONSOCCER.ORG X 1993 MA PROVIDING YOUTH SOCCER PROGRAMS FOR THE TOWN OF SHARON, MASSACHUSETTS. 12 12 0 0 0 0 0 0 107250 104253 964 677 5781 10213 113995 115143 0 0 0 0 0 0 0 0 0 119815 131937 119815 131937 -5820 -16794 216806 200396 28321 28705 188485 171691 THE MISSION OF THE ORGANIZATION IS TO PROMOTE ATHLETIC EXCELLENCE, GOOD SPORTSMANSHIP, FAIR PLAY, INDIVIDUAL EFFORT AND COLLECTIVE TEAMWORK AMONG THE CHILDREN OF SHARON, WITHIN THE CONTEXT OF COMPETITIVE SOCCER. 0 0 123023 107959 RECREATIONAL AND COMPETITIVE LEAGUE PLAY, INSTRUCTIONAL PROGRAMS RELATING TO SOCCER AND OTHER SOCCER RELATED ACTIVITIES. 123023 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X PAUL DRISCOLL 7817847896 3 CANOE RIVER ROAD SHARON MA 02067 X CHRISTINE HACK 0.00 X 0 0 0 CHERRY CHUN 0.00 X 0 0 0 PAT MCMANUS 0.00 X 0 0 0 BRAD ELMBLAD 0.00 X 0 0 0 VIRGINA HERSHMAN 0.00 X 0 0 0 PETER HIGGINS 0.00 X 0 0 0 LARRY GOODMAN 0.00 X 0 0 0 JONATHAN LAVIEN 0.00 X 0 0 0 RANDY ELLIS 0.00 X 0 0 0 PAUL DRISCOLL 0.00 X 0 0 0 KERRY SOBY 0.00 X 0 0 0 SCOTT CHUN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 104253 104253 104253 677 677 6507 0 6507 6507 4614 908 3706 3706 115143 107959 0 7184 X 3500 3500 116 116 558 558 1290 1290 1803 1803 1385 1385 MLS FEES 28715 28715 UNIFORMS 26174 26174 LEAGUE DUES AND REGISTR 20190 20190 FIELD MAINTENANCE 14577 14577 33629 30158 3471 131937 123023 8914 0 34269 18976 103787 104532 250 8 4830 5013 111480 39613 73670 71867 216806 200396 1043 500 27278 28205 28321 28705 X 188485 171691 188485 171691 216806 200396 -16794 0 X 0 0 0 X 110192 119022 115610 103718 101897 550439 110192 119022 115610 103718 101897 550439 550439 4052 3759 1965 964 677 11417 561856 84902 0.97970 0.97510 X 58584 58584 14760 5040 9720 38136 34573 3563 71867 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS MAILED TO THE TREASURER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPOON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CHRISTINE HACK - 5 MARIE AVENUE, SHARON, MA 02067. LARRY GOODMAN - 38 ASPEN ROAD, SHARON, MA 02067. JONATHAN LAVIEN - 1 SEMINOLE CIRCLE, SHARON, MA 02067. RANDY ELLIS - 5 MARCUS ROAD, SHARON, MA 02067. PAUL DRISCOLL - 3 CANOE RIVER ROAD, SHARON, MA 02067. CHERRY CHUN - 2 MATTAKESETT CIRCLE, SHARON, MA 02067. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,970. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 3,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,869. REFEREE FEES: PROGRAM SERVICE EXPENSES 6,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. SECURITY: PROGRAM SERVICE EXPENSES 2,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,772. RRECREATION FEES: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. TELEPHONE: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. MSL CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. DONATIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. POSTAGE: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. PRINTING: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82.