CONCORD YOUTH SOCCER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONCORD YOUTH SOCCER INC (EIN 04-3333899)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349301629
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T09:25:02-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIN M CRESSMAN CPA MST	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1234	AddressLine1
City	WESTFORD	City
State	MA	State
ZIP Code	018862772	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043333899	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONCORD YOUTH SOCCER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	9783697978	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	169 CHURCH STREET	AddressLine1
City	CARLISLE	City
State	MA	State
ZIP Code	01741	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES RICE	Name
Title	PRESIDENT	Title
Phone	9783697978	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTIN M CRESSMAN CPA MST	Name
Phone	9782650463	Phone
Date Prepared	2013-11-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM RICE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	82 SANDY POND ROAD	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	387509	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	389226	ProgramServiceRevenuePriorYear
Program Service Revenue CY	387373	ProgramServiceRevenueCY
Investment Income Prior Year	113	InvestmentIncomePriorYear
Investment Income Current Year	136	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	389339	TotalRevenuePriorYear
Total Revenue Current Year	387509	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90230	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	91595	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65113	SalariesEtcPriorYear
Salaries Etc Current Year	56727	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177754	OtherExpensePriorYear
Other Expenses Current Year	177372	OtherExpensesCurrentYear
Total Expenses Prior Year	333097	TotalExpensesPriorYear
Total Expenses Current Year	325694	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56242	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61815	RevenuesLessExpensesCY
Total Assets BOY	114856	TotalAssetsBOY
Total Assets EOY	184440	TotalAssetsEOY
Total Liabilities BOY	34721	TotalLiabilitiesBOY
Total Liabilities EOY	42490	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141950	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261716	Expense
Grants	91595	Grants
Description	TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO INSTRUCT,EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	261716	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY DIROMUALDO	NamePerson
Telephone Number	9783697878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	169 CHURCH STREET	AddressLine1
City	CARLISLE	City
State	MA	State
ZIP Code	01741	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALPHONSE ANTONITIS
PAST PRESIDE	5.00	X	X	0	0	0
LAURA FRANCE
DIRECTOR	5.00	X		0	0	0
JAMES RICE
PRESIDENT	5.00	X	X	0	0	0
ANTHONY MANZELLA
TREASURER	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PLAYER REGISTRATION	Description
Total Revenue Column	387373	TotalRevenueColumn
Related Or Exempt Function Income	387373	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	387373	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	136	TotalRevenueColumn
Related Or Exempt Function Income	136	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	387509	TotalRevenueColumn
Related Or Exempt Function Income	387509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	91595	Total
Program Services	91595	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51881	Total
Management And General	51881	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4846	Total
Management And General	4846	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2870	Total
Management And General	2870	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1454	Total
Management And General	1454	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2843	Total
Program Services	2843	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COACHING & REFEREE FEES	50331	50331
LEAGUE FEES	32582	32582
SOCCER SUPPLIES	24961	24961
UNIFORMS	24841	24841

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37490	Total
Program Services	34563	ProgramServices
Management And General	2927	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	325694	Total
Program Services	261716	ProgramServices
Management And General	63978	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80492	BOY
EOY	102800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30132	BOY
EOY	80251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28691	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4232	BOY
EOY	1389	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	114856	BOY
EOY	184440	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3501	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31220	BOY
EOY	42490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34721	BOY
EOY	42490	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80135	BOY
EOY	141950	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80135	BOY
EOY	141950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114856	BOY
EOY	184440	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61815	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378012	CurrentTaxYearMinus1Year
Current Tax Year	390323	CurrentTaxYear
Total	1733824	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	285781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378012	CurrentTaxYearMinus1Year
Current Tax Year	390323	CurrentTaxYear
Total	1733824	Total

Field	Value	IRS element (for citing)
Public Support Total509	1733824	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113	CurrentTaxYearMinus1Year
Current Tax Year	181	CurrentTaxYear
Total	991	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113	CurrentTaxYearMinus1Year
Current Tax Year	181	CurrentTaxYear
Total	991	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378125	CurrentTaxYearMinus1Year
Current Tax Year	390504	CurrentTaxYear
Total	1734815	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Prior Year Support Percentage	0.99930	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30080	OtherCostOrOtherBasis
Depreciation	28691	Depreciation
Book Value	1389	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1389	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCE REGISTRATION PAYMENTS	Description
Amount	$42,490	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	42490	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF CC PLAYING FIELDS	BusinessNameLine1
Business Name Line2	FRIENDS OF CC PLAYING FIELDS	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1031	AddressLine1
Address Line2	PO BOX 1031	AddressLine2
City	CARLISLE	City
State	MA	State
ZIP Code	01741	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	510614691	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	91595	AmountOfCashGrant
Purpose Of Grant	FIELD MAINTENANCE	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO INSTRUCT,EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	ONLINE REGISTRATION FEES 19,736 0 0 FIELD MAINTENANCE 6,408 0 0 INDOOR SOCCER FEES 6,110 0 0 AWARDS 2,309 0 0 OTHER 0 1,705 0 POSTAGE 0 520 0 TELEPHONE/INTERNET 0 475 0 ADVERTISING 0 227 0