NEEDHAM SOCCER CLUB: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEEDHAM SOCCER CLUB (EIN 22-2529246)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349300632
- Schema version
- 2009v1.3
- 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 | 2011-05-16T06:31:20-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIDMAN & SCRIBNER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 WORCESTER ST STE 208 | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222529246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEDHAM SOCCER CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEED | NameControl |
| Phone | 7814441915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920580 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024920007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ORSCHELN | Name |
| Title | PRESIDENT | Title |
| Phone | 7814441915 | Phone |
| Date Signed | 2010-06-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCO SEIDMAN | Name |
| Phone | 7814312545 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON HIMMELSBACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 MELROSE AVE | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 860834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.needhamsoccer.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Youth Soccer Activities To educate young children about the sport of soccer, to promote the game and the participation of youth in organized amateur athletics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 704399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 817242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27773 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 680725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 851717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101985 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 98094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 570346 | OtherExpensePriorYear |
| Other Expenses Current Year | 625766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 756693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 836133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15584 | RevenuesLessExpensesCY |
| Total Assets BOY | 583323 | TotalAssetsBOY |
| Total Assets EOY | 593224 | TotalAssetsEOY |
| Total Liabilities BOY | 68310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 515013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 530599 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth Soccer Activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 817762 | Expense |
| Grants | 98094 | Grants |
| Revenue | 851717 | Revenue |
| Description | TO EDUCATE YOUNG CHILDREN ABOUT THE SPORT OF SOCCER, TO PROMOTE THE GAME AND THE PARTICIPATION OF YOUTH IN ORGANIZED AMATEUR ATHLETICS. | Description |
| Total Program Service Expense | 817762 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 | DONNA MULRENAN | NamePerson |
| Telephone Number | 7814441915 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920580 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02492 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MIKE ORSCHELN | ||||||||
| PRESIDENT | 7.00 | X | X | 0 | 0 | 0 | ||
| DAVE PITNEY | ||||||||
| VP | 5.00 | X | X | 0 | 0 | 0 | ||
| DON HIMMELSBACH | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| SUE COTTON | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| BILL FIDURKO | ||||||||
| BOYS COORDINATOR | 5.00 | X | 0 | 0 | 0 | |||
| BOB HOWARD | ||||||||
| GIRLS COORDINATOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT WILSON | ||||||||
| NSCCL COORDINATOR | 2.00 | X | 0 | 0 | 0 | |||
| BEN COLE | ||||||||
| FIELD SCHEDULER | 7.00 | X | 0 | 0 | 0 | |||
| JIM STENTO | ||||||||
| BAYS COORDINATOR | 1.00 | X | 0 | 0 | 0 | |||
| BOB WILSON | ||||||||
| PROGRAM DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARK MISKIN | ||||||||
| EXEC. DIRECTOR | 40.00 | 73292 | 0 | 0 | X | X | ||
| MAURA STEEVES | ||||||||
| REGISTRAR | 25.00 | 29567 | 0 | 0 | X | X | ||
| SHEILA CUSACK | ||||||||
| AT-LARGE | 5.00 | X | 0 | 0 | 0 | |||
| CHRIS SELLAND | ||||||||
| NMDT CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102859 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 817242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 817242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21242 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9117 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12125 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 851717 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95044 | Total |
| Program Services | 95044 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050 | Total |
| Program Services | 3050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73292 | Total |
| Program Services | 73292 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29567 | Total |
| Program Services | 29567 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Program Services | 9414 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351 | Total |
| Program Services | 1351 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068 | Total |
| Program Services | 1068 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608291 | Total |
| Program Services | 604976 | ProgramServices |
| Management And General | 3315 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836133 | Total |
| Program Services | 817762 | ProgramServices |
| Management And General | 18371 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173276 | BOY |
| EOY | 401876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239498 | BOY |
| EOY | 130485 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50700 | BOY |
| EOY | 51223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19507 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7691 | BOY |
| EOY | 6340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112158 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583323 | BOY |
| EOY | 593224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68310 | BOY |
| EOY | 62625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68310 | BOY |
| EOY | 62625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515013 | BOY |
| EOY | 530599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515013 | BOY |
| EOY | 530599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583323 | BOY |
| EOY | 593224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850167 | CurrentTaxYear |
| Total | 3117683 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 717789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850167 | CurrentTaxYear |
| Total | 3117683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3117683 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 46816 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 46816 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3164499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19507 | OtherCostOrOtherBasis |
| Depreciation | 13167 | Depreciation |
| Book Value | 6340 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6340 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mass Payroll W/H Levy Rec | Description |
| Book Value | 3300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3300 | TotalBookValueOtherAssets |
| Total Revenue | 851717 | TotalRevenue |
| Total Expenses | 836133 | TotalExpenses |
| Excess Or Deficit For Year | 15584 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 15584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 860834 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9117 | OtherRevenues |
| Revenue Not Rptd F990 | 9117 | RevenueNotRptdF990 |
| Revenue Subtotal | 851717 | RevenueSubtotal |
| Total Revenue Per Form990 | 851717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 845248 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9115 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9115 | ExpensesNotRptdF990 |
| Expenses Subtotal | 836133 | ExpensesSubtotal |
| Total Expenses Per Form990 | 836133 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Concession expense of $9,115 and $2 rounding |
| Pt XIII Line 2d | Concession expense of $9,115 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| NEEDHAM SPORTS COUNCIL | |||||||||
| 15 LAUREL CIRCLE | NEEDHAM | MA | 02492 | 204800265 | 501(C)(3) | 80538 | FMV | N/A | SUPPORT |
| NEEDHAM HIGH SCHOOL | |||||||||
| 609 WEBSTER ST | NEEDHAM | MA | 02492 | 046001238 | 501(C) | 14506 | FMV | N/A | EQUIPMENT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The Organization supports Needham High School's soccer program as well as the Needham Sports Council for various sports activities. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MAURA STEEVES | |||
| Registrar | 29567 | Payroll | false |
| ERNEST STEEVES | |||
| Clinic Director | 7992 | Clinic Director Fee | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 3 | Org. outsources payroll functions. |
| Pt VI-A, Line 6 | See by-laws that were submitted with Form 1023 application |
| Pt VI-A, Line 8a | The Organization records Minutes at every board meeting. |
| Pt VI-B, Line 11A | The outside auditor and president reviews Form 990 |
| before releasing to the board of directors or general public. | |
| Form 990 is also available for review by board members | |
| or the public at any time at the outside auditor's | |
| office. The Club is always provided with a copy of | |
| Form 990 for its records and for public viewing. | |
| Pt VI-B, Line 15 | Outside auditor and treasurer reviewed what the Org. |
| could afford for the positions of CEO & Registrar by | |
| reviewing comparable information from outside sources | |
| that deal with other soccer clubs. | |
| Pt VI-C, Line 19 | The Organization makes Form 990 available upon request |
| to the general public for public review. It is also in | |
| the process of developing and adopting policies concerning | |
| conflict-of-interest, whistleblower & document retention | |
| and destruction. | |
| Pt VI-A, Line 7a | See by-laws that were submitted with Form 1023 application |
| Pt VI-A, Line 7b | See by-laws that were submitted with Form 1023 application |
| Pt XI, Line 1 | Organization maintains records on the accrual basis of accounting. |
| Pt XI, Line 2c | The governing board assumes responsibility for the financial statements. |
Comments