STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONCORD YOUTH SOCCER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONCORD YOUTH SOCCER INC (EIN 04-3333899)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349311096
Schema version
2013v3.1
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)
Return2014-11-17T18:03:02-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN M CRESSMAN CPA MSTBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1234AddressLine1
CityWESTFORDCity
StateMAState
ZIP Code018862772ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043333899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCORD YOUTH SOCCER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCONCBusinessNameControlTxt
Phone9783697978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 CHURCH STREETAddressLine1
CityCARLISLECity
StateMAState
ZIP Code01741ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES RICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9783697978PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN M CRESSMAN CPA MSTPreparerPersonNm
PTINP00446157PTIN
Phone9782650463PhoneNum
Preparation2014-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM RICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line182 SANDY POND ROADAddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$393,889GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$387,373PYProgramServiceRevenueAmt
CY Program Service Revenue$393,724CYProgramServiceRevenueAmt
PY Investment Income$136PYInvestmentIncomeAmt
CY Investment Income$165CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$387,509PYTotalRevenueAmt
CY Total Revenue$393,889CYTotalRevenueAmt
PY Grants And Similar Paid$91,595PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,765CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$59,067CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$177,372PYOtherExpensesAmt
CY Other Expenses$189,877CYOtherExpensesAmt
PY Total Expenses$325,694PYTotalExpensesAmt
CY Total Expenses$346,709CYTotalExpensesAmt
PY Revenues Less Expenses$61,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,180CYRevenuesLessExpensesAmt
Total Assets BOY$184,439TotalAssetsBOYAmt
Total Assets EOY$228,809TotalAssetsEOYAmt
Total Liabilities BOY$42,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$272,634ExpenseAmt
Grant$97,765GrantAmt
DescTO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO INSTRUCT,EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$272,634TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY DIROMUALDOPersonNm
Phone9783697878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 CHURCH STREETAddressLine1
CityCARLISLECity
StateMAState
ZIP Code01741ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KRISTA KALLIO
DIRECTOR5.00Yes (X)$0$0$0
LAURA FRANCE
DIRECTOR5.00Yes (X)$0$0$0
JAMES RICE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ANTHONY MANZELLA
TREASURER5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPLAYER REGISTRATIONDesc
Total Revenue Column$393,724TotalRevenueColumnAmt
Related Or Exempt Func Income$393,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165TotalRevenueColumnAmt
Related Or Exempt Func Income$165RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,889TotalRevenueColumnAmt
Related Or Exempt Func Income$393,889RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,765TotalAmt
Program Services$97,765ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,306TotalAmt
Management And General$54,306ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Management And General$4,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,863TotalAmt
Management And General$4,863ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,389TotalAmt
Program Services$1,389ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COACHING & REFEREE FEES$63,647$63,647
LEAGUE FEES$33,014$33,014
SOCCER SUPPLIES$27,701$27,701
ONLINE REGISTRATION FEES$18,920$18,920

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,343TotalAmt
Program Services$30,198ProgramServicesAmt
Management And General$10,145ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,709TotalAmt
Program Services$272,634ProgramServicesAmt
Management And General$74,075ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,799BOYAmt
EOY$148,460EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,251BOYAmt
EOY$80,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,389BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,439BOYAmt
EOY$228,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$525EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,490BOYAmt
EOY$39,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,490BOYAmt
EOY$39,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,949BOYAmt
EOY$189,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,949BOYAmt
EOY$189,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,439BOYAmt
EOY$228,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,180ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

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$324,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,509CurrentTaxYearMinus1YearAmt
Current Tax Year$393,889CurrentTaxYearAmt
Total$1,839,118TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,509CurrentTaxYearMinus1YearAmt
Current Tax Year$393,889CurrentTaxYearAmt
Total$1,839,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,839,118PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$705TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$165CurrentTaxYearAmt
Total$705TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,644CurrentTaxYearMinus1YearAmt
Current Tax Year$394,054CurrentTaxYearAmt
Total$1,839,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,080OtherCostOrOtherBasisAmt
Depreciation$30,080DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCE REGISTRATION PAYMENTSDesc
Amt$39,155Amt
FieldValueIRS element (for citing)
Total Liability$39,155TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CC PLAYING FIELDSBusinessNameLine1
Business Name Line2FRIENDS OF CC PLAYING FIELDSBusinessNameLine2

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1031AddressLine1
Address Line2PO BOX 1031AddressLine2
CityCARLISLECity
StateMAState
ZIP Code01741ZIPCode
FieldValueIRS element (for citing)
Recipient EIN510614691RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$93,765CashGrantAmt
Purpose Of GrantFIELD MAINTENANCEPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO INSTRUCT,EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.
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 24EUNIFORMS 17,200 0 0 FIELD MAINTENANCE 9,224 0 0 ADVERTISING/EVENTS 0 7,710 0 INDOOR SOCCER FEES 3,619 0 0 OFFICE 0 1,187 0 POSTAGE 0 756 0 TELEPHONE/INTERNET 0 492 0 GIFTS AND DONATIONS 155 0 0