SHARON SOCCER ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHARON SOCCER ASSOCIATION INC (EIN 22-3269256)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-13
- IRS object ID
- 201142569349300004
- Schema version
- 2010v3.4
- 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 | 2011-09-13T08:40:12-05:00 | 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 | WALTER & SHUFFAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 PROVIDENCE HIGHWAY | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223269256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON SOCCER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 7817847896 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 393 | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN LAVIEN | Name |
| Title | PRESIDENT | Title |
| Phone | 7817847896 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN HITTER | Name |
| Phone | 6174472700 | Phone |
| Date Prepared | 2011-08-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN LAVIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SEMINOLE CIRLCE | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHARONSOCCER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING YOUTH SOCCER PROGRAMS FOR THE TOWN OF SHARON, MASSACHUSETTS. | 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 | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5781 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | 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 | 0 | 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 | 121428 | OtherExpensePriorYear |
| Other Expenses Current Year | 119815 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 119815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5820 | RevenuesLessExpensesCY |
| Total Assets BOY | 225535 | TotalAssetsBOY |
| Total Assets EOY | 216806 | TotalAssetsEOY |
| Total Liabilities BOY | 31230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 194305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188485 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 114292 | Expense |
| Revenue | 107406 | Revenue |
| Description | RECREATIONAL AND COMPETITIVE LEAGUE PLAY, INSTRUCTIONAL PROGRAMS RELATING TO SOCCER AND OTHER SOCCER RELATED ACTIVITIES. | Description |
| Total Program Service Expense | 114292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL DRISCOLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817847896 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CANOE RIVER ROAD | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| JOE TOPALE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRISTINE HACK | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANDY KUSHNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CATHY FRIEDMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRIAN DUNLEA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KATHY STERN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| PAT MCMANUS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KERRY SOBY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LARRY GOODMAN | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| JONATHAN LAVIEN | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| RANDY ELLIS | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| ANDY SCHWARTZ | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| PAUL DRISCOLL | |||||
| TREASURER | 0 | 0 | 0 | X | |
| CHERRY CHUN | |||||
| REGISTRAR | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 964 | TotalRevenueColumn |
| Exclusion | $964 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5625 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5625 | TotalRevenueColumn |
| Exclusion | $5,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 965 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,589 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 240 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
| Management And General | 69 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434 | Total |
| Program Services | 1434 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1803 | Total |
| Program Services | 1803 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Management And General | 1343 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNIFORMS | 31589 | 31589 | |
| MLS FEES | 27487 | 27487 | |
| LEAGUE DUES AND REGISTR | 16491 | 16491 | |
| MISCELLANEOUS | 9203 | 8592 | 611 |
| FIELD MAINTENANCE | 8510 | 8510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18146 | Total |
| Program Services | 18146 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119815 | Total |
| Program Services | 114292 | ProgramServices |
| Management And General | 5523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47238 | BOY |
| EOY | 34269 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102823 | BOY |
| EOY | 103787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75474 | BOY |
| EOY | 73670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225535 | BOY |
| EOY | 216806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433 | BOY |
| EOY | 1043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29797 | BOY |
| EOY | 27278 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31230 | BOY |
| EOY | 28321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194305 | BOY |
| EOY | 188485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194305 | BOY |
| EOY | 188485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225535 | BOY |
| EOY | 216806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5820 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103718 | CurrentTaxYear |
| Total | 575645 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103718 | CurrentTaxYear |
| Total | 575645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 575645 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964 | CurrentTaxYear |
| Total | 12919 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1805 | CurrentTaxYearMinus4Years |
| Total | 1805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 590369 | TotalSupport |
| Gross Receipts From Admissions Etc | 93997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58584 | OtherCostOrOtherBasis |
| Book Value | 58584 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14760 | OtherCostOrOtherBasis |
| Depreciation | 4662 | Depreciation |
| Book Value | 10098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38136 | OtherCostOrOtherBasis |
| Depreciation | 33148 | Depreciation |
| Book Value | 4988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73670 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MAILED TO THE TREASURER FOR REVIEW. | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPOON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JOE TOPALE - 11 REEVE ROAD, SHARON, MA 02067. 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. ANDY KUSHNER - 27 OWL DRIVE, SHARON, MA 02067. ANDY SCHWARTZ - 48 FOUNDRY ROAD, SHARON, MA 02067. CATHY FRIEDMAN - 8 WEYMAN LANE, SHARON, MA 02067. BRIAN DUNLEA - 298 N. MAIN STREET, SHARON, MA 02067. KATHY STERN - 65 LINCOLN ROAD, SHARON, MA 02067. PAUL DRISCOLL - 3 CANOE RIVER ROAD, SHARON, MA 02067. CHERRY CHUN - 2 MATTAKESETT CIRCLE, SHARON, MA 02067. | FORM 990, PART VII |
| ALL OTHER FUNCTIONAL EXPENSES | REFEREE FEES: PROGRAM SERVICE EXPENSES 4,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,754. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,757. SECURITY: PROGRAM SERVICE EXPENSES 2,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,772. TELEPHONE: PROGRAM SERVICE EXPENSES 1,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. DONATIONS: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MSL CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. POSTAGE: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. PRINTING: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. | FORM 990, PART X, LINE 24F |
| THERE HAS BEEN NO CHANGE IN THE FINANCIAL STATEMENT PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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