STRATEGY STUDIO / PUBLIC DATA EXPLORER

EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC (EIN 04-3431982)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201711249349301006
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-04T09:03:51-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043205449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL W POLACHEK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1335 SOUTH STAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043431982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTHAMPTON FRIENDS OF FOOTBALLBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4134274053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 633AddressLine1Txt
CityEASTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GUETTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4132466178PhoneNum
Signature2017-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL W POLACHEKPreparerPersonNm
PTINP00523669PTIN
Phone4135845809PhoneNum
Preparation2017-05-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB1F84DBAA91BD1EF28C568D79B29F212332561ECAtSubmissionCreationDeviceId
At Submission Filing Device Id7F6566B84D79D6CA44EC4D05B5CF094878D71A4DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY GUETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BRICKYARD RDAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$73,988GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTEACHING FOOTBALL AND CHEERING FOR BOYS AND GIRLS IN THE EASTHAMPTON AREA. TRAINING COACHES ABOUT FOOTBALL AND CHEERLEADING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,003PYContributionsGrantsAmt
CY Contributions Grants$22,181CYContributionsGrantsAmt
PY Program Service Revenue$83,541PYProgramServiceRevenueAmt
CY Program Service Revenue$51,784CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$99,567PYTotalRevenueAmt
CY Total Revenue$73,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,033CYTotalFundraisingExpenseAmt
PY Other Expenses$121,406PYOtherExpensesAmt
CY Other Expenses$76,383CYOtherExpensesAmt
PY Total Expenses$121,406PYTotalExpensesAmt
CY Total Expenses$76,383CYTotalExpensesAmt
PY Revenues Less Expenses-$21,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,395CYRevenuesLessExpensesAmt
Total Assets BOY$48,003TotalAssetsBOYAmt
Total Assets EOY$45,608TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,608NetAssetsOrFundBalancesEOYAmt
MissionTEACHING FOOTBALL AND CHEERING FOR BOYS AND GIRLS IN THE EASTHAMPTON AREA. TRAINING COACHES ABOUT FOOTBALL AND CHEERLEADING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,665ExpenseAmt
DescFOOTBALL AND CHEERING PROGRAM FOR AGES 8-19Desc
Total Program Service Expenses$71,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY GUYETTEPersonNm
Phone4132466178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BRICKYARD RDAddressLine1Txt
Address Line2140 BRICKYARD RDAddressLine2Txt
CitySOUTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01073ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK LEVEILLE
CLERKYes (X)Yes (X)$0$0$0
RON GENDRON
DIRECTORYes (X)$0$0$0
AMY GUETTE
PRESIDENTYes (X)Yes (X)$0$0$0
PAULA LLOYD
TREASURERYes (X)Yes (X)$0$0$0
SHANNON DUNHAM
DIRECTORYes (X)$0$0$0
DAWN YOUNG
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$18,345MembershipDuesAmt
All Other Contributions$3,836AllOtherContributionsAmt
Total Contributions$22,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FUNDRAISERS$19,282$19,282
CONCESSIONS$13,001$13,001
APPAREL$12,241$12,241
BANQUET$4,249$4,249
50/50$1,586$1,586

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,425TotalRevenueColumnAmt
Exclusion$1,425ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,988TotalRevenueColumnAmt
Exclusion$51,807ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNIFORMS$20,347$20,347
TEAM APPAREL$10,379$10,379
EQUIPMENT$9,218$9,218
BANQUET$5,356$5,088$268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,083TotalAmt
Program Services$26,633ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$4,033FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,383TotalAmt
Program Services$71,665ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt
Fundraising$4,033FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,497BOYAmt
EOY$34,079EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,506BOYAmt
EOY$11,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,003BOYAmt
EOY$45,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$48,003BOYAmt
EOY$45,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,003BOYAmt
EOY$45,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,003BOYAmt
EOY$45,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,395ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,003CurrentTaxYearMinus1YearAmt
Current Tax Year$42,788CurrentTaxYearAmt
Total$126,981TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,126CurrentTaxYearMinus4YearsAmt
Current Tax Year$29,491CurrentTaxYearAmt
Total$41,617TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$43,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,541CurrentTaxYearMinus1YearAmt
Current Tax Year$51,784CurrentTaxYearAmt
Total$242,170TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,544CurrentTaxYearMinus1YearAmt
Current Tax Year$124,063CurrentTaxYearAmt
Total$410,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$410,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$129TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,567CurrentTaxYearMinus1YearAmt
Current Tax Year$124,086CurrentTaxYearAmt
Total$410,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ESHACK EXPENSE 4,359 0 0 TRAVEL 3,697 0 0 AWARDS 3,668 0 0 FUNDRAISING SUPPLIES 0 0 3,133 EDUCATION EXPENSE 3,053 0 0 FIELD REPAIR EXPENSE 2,409 0 0 GIFTS 2,249 0 0 OFFICIALS EXPENSE 1,885 0 0 INSURANCE 1,297 0 0 PORTA POTTY 1,173 0 0 SHACK REPAIRS 0 0 900 REGISTRATION FEES 635 0 0 EMT EXPENSE 615 0 0 SCHOLARSHIP EXPENSE 500 0 0 OFFICE EXPENSE 0 406 0 COACH EXPENSES 306 0 0 SECURITY EXPENSE 234 0 0 TAXES 165 0 0 ADVERTISING 148 0 0 DUES & MEMBERSHIPS 125 0 0 POSTAGE/ADS/INS/FEES 78 0 0 WEBSITE 37 0 0 BANK FEES 0 11 0 TOTAL 26,633 417 4,033
FORM 990, PART XI, LINE 9OVER/SHORT 0