STRATEGY STUDIO / PUBLIC DATA EXPLORER

EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC (EIN 04-3431982)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-12
IRS object ID
201511329349301826
Schema version
2014v5.0
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)
Return2015-05-12T10:14:21-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone4136871725PhoneNum

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
Phone4136871725PhoneNum
Signature2015-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL W POLACHEKPreparerPersonNm
PTINP00523669PTIN
Phone4135845809PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY GUYETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 BRICKYARD RDAddressLine1Txt
CitySOUTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01073ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,048GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent100VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,371PYContributionsGrantsAmt
CY Contributions Grants$14,369CYContributionsGrantsAmt
PY Program Service Revenue$43,184PYProgramServiceRevenueAmt
CY Program Service Revenue$63,661CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$58,562PYTotalRevenueAmt
CY Total Revenue$78,048CYTotalRevenueAmt
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$2,433CYTotalFundraisingExpenseAmt
PY Other Expenses$45,078PYOtherExpensesAmt
CY Other Expenses$50,017CYOtherExpensesAmt
PY Total Expenses$45,078PYTotalExpensesAmt
CY Total Expenses$50,017CYTotalExpensesAmt
PY Revenues Less Expenses$13,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,031CYRevenuesLessExpensesAmt
Total Assets BOY$41,909TotalAssetsBOYAmt
Total Assets EOY$69,838TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,838NetAssetsOrFundBalancesEOYAmt
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$47,139ExpenseAmt
DescFOOTBALL AND CHEERING PROGRAM FOR AGES 8-19Desc
Total Program Service Expenses$47,139TotalProgramServiceExpensesAmt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member100IndependentVotingMemberCnt
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT BEAN
VP1.00Yes (X)Yes (X)$0$0$0
MARK LEVEILLE
CLERK1.00Yes (X)Yes (X)$0$0$0
RON GENDRON
DIRECTOR1.00Yes (X)$0$0$0
AMY GUETTE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LORRIE DRAGON
DIRECTOR1.00Yes (X)$0$0$0
PAULA LLOYD
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANNON DUNHAM
DIRECTOR1.00Yes (X)$0$0$0
DAWN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$12,189MembershipDuesAmt
All Other Contributions$2,180AllOtherContributionsAmt
Total Contributions$14,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER FUND RAISERS$35,327$35,327
APPARELL$12,936$12,936
CONCESSIONS$7,105$7,105
BANQUET$4,181$4,181
GRIDIRON GRIND$4,112$4,112
FieldValueIRS element (for citing)
Total Program Service Revenue$63,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,048TotalRevenueColumnAmt
Exclusion$63,679ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOTBALL EXPENSES$21,022$21,022
BANQUET$7,855$7,462$393
EQUIPMENT$7,846$7,846
TEAM APPAREL$5,811$5,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,483TotalAmt
Program Services$4,998ProgramServicesAmt
Management And General$52ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,017TotalAmt
Program Services$47,139ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,449BOYAmt
EOY$58,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,460BOYAmt
EOY$11,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,909BOYAmt
EOY$69,838EOYAmt

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$41,909BOYAmt
EOY$69,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,909BOYAmt
EOY$69,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,909BOYAmt
EOY$69,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$102OtherChangesInNetAssetsAmt
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$27,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,371CurrentTaxYearMinus1YearAmt
Current Tax Year$14,369CurrentTaxYearAmt
Total$124,170TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,126CurrentTaxYearMinus2YearsAmt
Total$32,427TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$43,184CurrentTaxYearMinus1YearAmt
Current Tax Year$63,661CurrentTaxYearAmt
Total$106,845TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,555CurrentTaxYearMinus1YearAmt
Current Tax Year$78,030CurrentTaxYearAmt
Total$263,442TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$283TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$283TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,562CurrentTaxYearMinus1YearAmt
Current Tax Year$78,048CurrentTaxYearAmt
Total$263,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
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 24EPOSTAGE/ADS/INS/FEES 2,732 0 0 CONCESSIONS 2,266 0 0 FUNDRAISING SUPPLIES 0 0 2,223 PRINTING/RESALE GOODS 0 52 210
FORM 990, PART XI, LINE 9OVER/SHORT 102