STRATEGY STUDIO / PUBLIC DATA EXPLORER

EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC (EIN 04-3431982)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201611339349301331
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-12T08:47:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonPAULA LLOYDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4132466178PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL W POLACHEKPreparerPersonNm
PTINP00523669PTIN
Phone4135845809PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$99,567GrossReceiptsAmt
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 Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,369PYContributionsGrantsAmt
CY Contributions Grants$16,003CYContributionsGrantsAmt
PY Program Service Revenue$63,661PYProgramServiceRevenueAmt
CY Program Service Revenue$83,541CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$78,048PYTotalRevenueAmt
CY Total Revenue$99,567CYTotalRevenueAmt
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$22,785CYTotalFundraisingExpenseAmt
PY Other Expenses$50,017PYOtherExpensesAmt
CY Other Expenses$121,406CYOtherExpensesAmt
PY Total Expenses$50,017PYTotalExpensesAmt
CY Total Expenses$121,406CYTotalExpensesAmt
PY Revenues Less Expenses$28,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,839CYRevenuesLessExpensesAmt
Total Assets BOY$69,838TotalAssetsBOYAmt
Total Assets EOY$48,003TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,003NetAssetsOrFundBalancesEOYAmt
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$97,785ExpenseAmt
DescFOOTBALL AND CHEERING PROGRAM FOR AGES 8-19Desc
Total Program Service Expenses$97,785TotalProgramServiceExpensesAmt
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 Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT BEAN
VPYes (X)Yes (X)$0$0$0
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
LORRIE DRAGON
DIRECTORYes (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$13,647MembershipDuesAmt
All Other Contributions$2,356AllOtherContributionsAmt
Total Contributions$16,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FUNDRAISERS$21,173$21,173
EXHIBITION$19,008$19,008
APPARELL$9,613$9,613
UNIFORMS$8,461$8,461
FIELD IMPROVEMENTS$7,500$7,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,786TotalRevenueColumnAmt
Exclusion$17,786ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$83,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,567TotalRevenueColumnAmt
Exclusion$83,564ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FIELD REPAIR EXPENSE$33,869$33,869
EXHIBITION EXPENSE$16,838$16,838
UNIFORMS$14,540$14,540
EQUIPMENT$11,323$11,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,836TotalAmt
Program Services$38,053ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt
Fundraising$5,947FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,406TotalAmt
Program Services$97,785ProgramServicesAmt
Management And General$836ManagementAndGeneralAmt
Fundraising$22,785FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,361BOYAmt
EOY$36,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,477BOYAmt
EOY$11,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,838BOYAmt
EOY$48,003EOYAmt

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$69,838BOYAmt
EOY$48,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,838BOYAmt
EOY$48,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,838BOYAmt
EOY$48,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,839ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
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$28,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,369CurrentTaxYearMinus1YearAmt
Current Tax Year$16,003CurrentTaxYearAmt
Total$112,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,126CurrentTaxYearMinus3YearsAmt
Total$24,545TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,661CurrentTaxYearMinus1YearAmt
Current Tax Year$83,541CurrentTaxYearAmt
Total$190,386TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,030CurrentTaxYearMinus1YearAmt
Current Tax Year$99,544CurrentTaxYearAmt
Total$327,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$327,626PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$187TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$187TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,048CurrentTaxYearMinus1YearAmt
Current Tax Year$99,567CurrentTaxYearAmt
Total$327,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
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 24ETEAM APPAREL 10,492 0 0 BANQUET 9,716 511 0 FUNDRAISING SUPPLIES 0 0 4,036 AWARDS 3,489 0 0 GIFTS 2,119 0 0 OFFICIALS EXPENSE 2,011 0 0 EDUCATION EXPENSE 1,975 0 0 SHACK EXPENSE 1,808 0 0 TRAVEL 1,350 0 0 ADVERTISING 1,301 0 0 PRINTING/RESALE GOODS 0 226 906 INSURANCE 1,090 0 0 SHACK REPAIRS 0 0 1,005 SUPPLIES EXPENSE 885 0 0 REGISTRATION FEES 515 0 0 PORTA POTTY 439 0 0 EMT EXPENSE 300 0 0 SECURITY EXPENSE 234 0 0 DUES & MEMBERSHIPS 175 0 0 POSTAGE/ADS/INS/FEES 131 0 0 OFFICE EXPENSE 0 93 0 TAXES 50 0 0 WEBSITE 8 0 0 BANK FEES 0 6 0 COACH EXPENSES -35 0 0
FORM 990, PART XI, LINE 9OVER/SHORT 4 TOTAL 4