NANTUCKET STUDENT SOCCER ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NANTUCKET STUDENT SOCCER ASSOCIATION INC (EIN 04-3411007)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201102169349200410
- Schema version
- 2010v3.2
- 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 | 2011-08-04T10:06:57-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berger & Fuller PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Old South Road | AddressLine1 |
| City | Nantucket | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043411007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANTUCKET STUDENT SOCCER | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NANT | NameControl |
| Phone | 5088252242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2264 | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORMAC COLLIER | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-08-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Francis E Berger | Name |
| Phone | 5082283943 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114168 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22865 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 58158 | ProgramServiceRevenue |
| Investment Income | 308 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 28000 | GamingGrossIncome |
| Fundraising Gross Income | 2367 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1371 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 28996 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2470 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1724 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 746 | GroProfitLossSalesOfInventory |
| Total Revenue | 111073 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 22675 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 50130 | OtherExpensesTotal |
| Total Expenses | 72805 | TotalExpenses |
| Excess Or Deficit For Year | 38268 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52025 | BOY |
| EOY | 90062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176 | BOY |
| EOY | 2496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54201 | BOY |
| EOY | 92558 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 89 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54201 | BOY |
| EOY | 92469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A SOCCER PROGRAM FOR THE STUDENTS OF THE NANTUCKET PUBLIC SCHOOL SYSTEM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOCCER CLINICS AND GAMES | DescriptionProgramServiceAccom |
| Grants And Allocations | 69362 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69362 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CORMAC COLLIER | ||||||
| PO BOX 5097 | NANTUCKET | MA | 02554 | President | 0 | 0 |
| JIM PIGNATO | ||||||
| PO BOX 1795 | NANTUCKET | MA | 02554 | Secretary | 0 | 0 |
| PAUL JENSEN | ||||||
| PO BOX 3097 | NANTUCKET | MA | 02584 | Treasurer | 0 | 0 |
| RANDY HUDSON | ||||||
| 5 BARTLETT FARM ROAD | NANTUCKET | MA | 02554 | Trustee | 0 | 0 |
| JEFFREY BLACKWELL | ||||||
| 10 KEEL LANE | NANTUCKET | MA | 02554 | Vice President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORMAC COLLIER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 FAIRFIELD STREET | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5082282818 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 18088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22865 | CurrentTaxYear |
| Total | 114034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60290 | CurrentTaxYear |
| Total | 309610 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83155 | CurrentTaxYear |
| Total | 423644 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 423644 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308 | CurrentTaxYear |
| Total | 1797 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308 | CurrentTaxYear |
| Total | 1797 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83463 | CurrentTaxYear |
| Total | 425441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 28000 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 811 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 28000 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 811 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 811 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27189 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | PAUL JENSEN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3097 | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02584 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $89 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $500 Intangible Assets - Ending $500 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1676 Accounts Receivable - Ending $1996 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EQUIPMENT $544 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEETINGS AND CONFERENCES $950 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $1327 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LEAGUE FEES $1528 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | AWARDS $1881 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MASS YOUTH SOCCER $2156 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REFEREES $2445 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FIELD FEES $2650 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UNIFORMS $6486 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TOURNAMENT $7266 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TEAM TRAVEL $21456 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1441 |
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