NASHOBA VALLEY YOUTH SOCCER LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NASHOBA VALLEY YOUTH SOCCER LEAGUE INC (EIN 04-2994499)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201243549349300704
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T08:00:41-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043236834	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID B ALEXANDER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	284 AYER ROAD	AddressLine1
City	HARVARD	City
State	MA	State
ZIP Code	01451	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	042994499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NASHOBA VALLEY YOUTH SOCCER LEAGUE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NASH	NameControl
Phone	5088693499	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 GREEN STREET	AddressLine1
City	BOYLSTON	City
State	MA	State
ZIP Code	015051516	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN LAROCHE	Name
Title	PRESIDENT	Title
Phone	5088693499	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID B ALEXANDER PC	Name
PTIN	P00113686	PTIN
Phone	9787721400	Phone
Date Prepared	2012-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN LAROCHE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	210 PARK STREET	AddressLine1
City	GARDNER	City
State	MA	State
ZIP Code	01440	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	202279	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NVYSL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO DEVELOP AND PROMOTE A VITAL AND EXCITING SOCCER PROGRAM AMONG THE PARTICIPATING CLUBS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	200	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	212955	ProgramServiceRevenuePriorYear
Program Service Revenue CY	202279	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	213155	TotalRevenuePriorYear
Total Revenue Current Year	202279	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	385	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	100	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	40868	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185229	OtherExpensePriorYear
Other Expenses Current Year	184628	OtherExpensesCurrentYear
Total Expenses Prior Year	185614	TotalExpensesPriorYear
Total Expenses Current Year	225596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23317	RevenuesLessExpensesCY
Total Assets BOY	130530	TotalAssetsBOY
Total Assets EOY	107213	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	130530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	107213	NetAssetsOrFundBalancesEOY
Mission Description	TO DEVELOP AND PROMOTE A YOUTH SOCCER PROGRAM FOR VARIOUS PARTICIPATING CLUBS. THIS WILL BE ACCOMPLISHED THROUGH PROGRAMS OF ORGANIZED COMPETITIVE SOCCER PLAY AND PROGRAMS DESIGNED TO EDUCATE AND DEVELOP PLAYERS, COACHES AND REFEREES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	219567	Expense
Revenue	202279	Revenue
Description	ORGANIZE COMPETITIVE SOCCER PLAY AND PROGRAMS DESIGNED TO EDUCATE AND DEVELOP PLAYERS,COACHES AND REFEREES.	Description
Total Program Service Expense	219567	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	JOE DICELIE	NamePerson
Telephone Number	5088693499	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	428 GREEN STREET	AddressLine1
City	BOYLSTON	City
State	MA	State
ZIP Code	01505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN LAROCHE
PRESIDENT/DIRECTOR	8.00	X	X	1483	0	0
GARY O'NEILL
VICE-PRESIDENT/DIRECTOR	2.00	X	X	0	0	0
JOE DICELIE
TREASURER/DIRECTOR	2.00	X	X	0	0	0
CHRIS DAVEY
SECRETARY/DIRECTOR	2.00	X	X	0	0	0
LEN BENNETT
TEAM REGISTRAR/DIRECTOR	2.00	X	X	11812	0	0
ROSEMARY LAVERDIERE
ROSTER REGISTRAR/DIRECTOR	2.00	X	X	9709	0	0
MICHAEL HINDS
SPORTSMANSHIP OFFICER/DIRE	2.00	X	X	0	0	0
ADAM TOCCI
REFEREE DIRECTOR/DIRECTOR	2.00	X	X	8074	0	0
JOHN CARVER
REFEREE PAYMASTER	2.00		X	9790	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40868	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	REGISTRATION FEES	Description
Business Code	713990	BusinessCode
Total Revenue Column	202279	TotalRevenueColumn
Related Or Exempt Function Income	202279	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	202279	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	202279	TotalRevenueColumn
Related Or Exempt Function Income	202279	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40868	Total
Program Services	40868	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1875	Total
Management And General	1875	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3994	Total
Management And General	3994	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3216	Total
Program Services	3216	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160	Total
Management And General	160	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REFEREES	124637	124637
TOURNAMENT EXPENSES	25421	25421
GAME SCHEDULER	7532	7532
PRINTING AND PUBLICATIO	4400	4400

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13393	Total
Program Services	13393	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225596	Total
Program Services	219567	ProgramServices
Management And General	6029	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130530	BOY
EOY	106573	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	800	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	640	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130530	BOY
EOY	107213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130530	BOY
EOY	107213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130530	BOY
EOY	107213	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130530	BOY
EOY	107213	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23317	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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 Minus3 Years	750	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200	CurrentTaxYearMinus1Year
Total	1700	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212955	CurrentTaxYearMinus1Year
Current Tax Year	202279	CurrentTaxYear
Total	906707	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213155	CurrentTaxYearMinus1Year
Current Tax Year	202279	CurrentTaxYear
Total	908407	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	908407	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213155	CurrentTaxYearMinus1Year
Current Tax Year	202279	CurrentTaxYear
Total	908407	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	800	OtherCostOrOtherBasis
Depreciation	160	Depreciation
Book Value	640	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	640	TotalOfBookValueLandBuildings
Total Revenue	202279	TotalRevenue
Total Expenses	225596	TotalExpenses
Excess Or Deficit For Year	-23317	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-23317	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	NO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES COPIES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT NVYSL.ORG. IT MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.