BEVERLY YOUTH SOCCER ASSN: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BEVERLY YOUTH SOCCER ASSN (EIN 22-3138656)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-12-11
- IRS object ID
- 201533459349200808
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-11T13:48:13-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | 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 | 2014-08-01 | 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 | Hector Cabrera | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9789221967 | PhoneNum |
| Signature | 2015-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer R Lee | PreparerPersonNm |
| PTIN | P01309934 | PTIN |
| Phone | 9786586011 | PhoneNum |
| Preparation | 2015-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.bevsoccer.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $109,050 | ProgramServiceRevenueAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Total Revenue | $109,130 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,890 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $110,766 | OtherExpensesTotalAmt |
| Total Expenses | $113,656 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,299 | BOYAmt |
| EOY | $66,779 | 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 | $5,710 | BOYAmt |
| EOY | $5,930 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,009 | BOYAmt |
| EOY | $72,709 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,636 | BOYAmt |
| EOY | $39,862 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,373 | BOYAmt |
| EOY | $32,847 | 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 | $109,731 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,731 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Hector Cabrera | ||||
| President | 8.00 | $0 | $0 | $0 |
| Tracey Collins | ||||
| Co Vice President | 8.00 | $0 | $0 | $0 |
| David Hamer | ||||
| Co Vice President | 8.00 | $0 | $0 | $0 |
| Brian Sweeney | ||||
| Secretary | 8.00 | $0 | $0 | $0 |
| Helene Stevens | ||||
| Treasurer | 8.00 | $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 | Hector Cabrera | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Total | $500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,050 | CurrentTaxYearAmt |
| Total | $513,517 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,050 | CurrentTaxYearAmt |
| Total | $514,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $514,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,130 | CurrentTaxYearAmt |
| Total | $514,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | 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 AmountDepreciation 90League Fees 40,929Uniform Expense 7,308Tryout Expenses 4,553Equipment 1,771Professional Coaching Assistant 27,905Referee Training 265Player & Coaches Awards 5,169Scholarships 2,500Bank fees 74Miscellaneous 233Taxes 70Registration Expense 595Revolution Ticket Expense 2,967Website 60Field/Equipment Rentals 5,782Field Lining Expense 10,495 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, net of accum dep 90 0Field Security Deposit 1,700 1,700Prepaid Expenses 3,920 4,230 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Expenses 1,900 1,700Deferred Revenue 30,736 38,162 |