BEVERLY YOUTH SOCCER ASSN: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BEVERLY YOUTH SOCCER ASSN (EIN 22-3138656)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-12-16
- IRS object ID
- 201943509349200309
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-12-16T10:35:49-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453606552 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luccitelli & Co CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 Main Street | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223138656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Youth Soccer Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEVE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3064 | AddressLine1Txt |
| City | Beverly | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Helene Stevens | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9789221967 | PhoneNum |
| Signature | 2019-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine A Bruch | PreparerPersonNm |
| PTIN | P01284553 | PTIN |
| Phone | 9786586011 | PhoneNum |
| Preparation | 2019-12-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.174.114.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-16 | IPDt |
| IP Tm | 10:37:19 | IPTm |
| Federal Original Submission Id | 0496082019350qgyp21p | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CC2BCD4EC0F70FDD092199F9F0D9A4A25EDAF405 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CC2BCD4EC0F70FDD092199F9F0D9A4A25EDAF405 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.bevsoccer.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,986 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $118,935 | ProgramServiceRevenueAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Total Revenue | $118,986 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,535 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $104,619 | OtherExpensesTotalAmt |
| Total Expenses | $108,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,832 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,122 | BOYAmt |
| EOY | $125,389 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,822 | BOYAmt |
| EOY | $127,089 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,216 | BOYAmt |
| EOY | $74,651 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,606 | BOYAmt |
| EOY | $52,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Sch O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promotion & Enhancement of the game of soccer for the youth of Beverly MA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $104,167 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ryan Reed | ||||
| President | 8.00 | $0 | $0 | $0 |
| Colin Kearney | ||||
| Co Vice President | 8.00 | $0 | $0 | $0 |
| Nate Sidmore | ||||
| Co Vice President | 8.00 | $0 | $0 | $0 |
| Melissa Devereaux | ||||
| Secretary | 8.00 | $0 | $0 | $0 |
| Helene Stevens | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Joel Donnelly | ||||
| Co-Registrar | 8.00 | $0 | $0 | $0 |
| Karen Gates | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Jeremy Foster | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Ed Kirwin | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Brad Sullivan | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Catie Doyle | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Justin Israelite | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Steve Enos Kirwin | ||||
| Board Member | 8.00 | $0 | $0 | $0 |
| Bill Pouliot | ||||
| Co-Registrar | 0.00 | $0 | $0 | $0 |
| Roberta Butters | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Stephanie Bilotti | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Brett Booth | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Edgar de Leon | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Patrick Connelly | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Helene Stevens | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3064 | AddressLine1Txt |
| City | Beverly | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9789221967 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,935 | CurrentTaxYearAmt |
| Total | $554,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,935 | CurrentTaxYearAmt |
| Total | $554,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $554,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $355 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $355 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,986 | CurrentTaxYearAmt |
| Total | $554,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Part III: Primary Exempt Purpose: To promote and enhance the game of soccer for the youth of Beverly, MA. |
| Description of other expenses Part I line 16 | Description AmountReferee Fees 5,830League & Tournament Fees 38,040Team Equipment 3,418Website 2,895Field Equipment 18,024Professional Coaching Assistant 15,875Clinics coaching fees 4,280Player & Coaches Awards 7,136Scholarships 2,000Miscellaneous 240Taxes 70Office Supplies 382Field/Equipment Rentals 2,543Tryout Expenses 3,886 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearField Security Deposit 1,700 1,700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,700 1,700Deferred Revenue 40,516 72,951 |