CONCORD YOUTH SOCCER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CONCORD YOUTH SOCCER INC (EIN 04-3333899)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349303174
Schema version: 2011v1.2
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	2012-08-15T13:52:07-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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

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	ACTING PRESIDENT	Title
Date Signed	2012-07-15	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	2012-07-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	389339	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	355298	ProgramServiceRevenuePriorYear
Program Service Revenue CY	389226	ProgramServiceRevenueCY
Investment Income Prior Year	128	InvestmentIncomePriorYear
Investment Income Current Year	113	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	355426	TotalRevenuePriorYear
Total Revenue Current Year	389339	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90505	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	90230	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	65892	SalariesEtcPriorYear
Salaries Etc Current Year	65113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182552	OtherExpensePriorYear
Other Expenses Current Year	177754	OtherExpensesCurrentYear
Total Expenses Prior Year	338949	TotalExpensesPriorYear
Total Expenses Current Year	333097	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16477	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56242	RevenuesLessExpensesCY
Total Assets BOY	111198	TotalAssetsBOY
Total Assets EOY	114856	TotalAssetsEOY
Total Liabilities BOY	87305	TotalLiabilitiesBOY
Total Liabilities EOY	34721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80135	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	258804	Expense
Grants	90230	Grants
Description	TO INSTRUCT, EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3704	Expense
Description	TO INSTRUCT,EDUCATE, DEVELOP AND PROMOTE YOUTH SOCCER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3704	TotalOfOtherProgramServiceExp
Total Program Service Expense	262508	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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 (6 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	8.00	X	X	0	0	0
PETER BELDEN
PRESIDENT	8.00	X	X	0	0	0
ELIZABETH SPATOLA
DIRECTOR	1.00	X		0	0	0
STEVE PRESSLEY
DIRECTOR	5.00	X		0	0	0
JAMES RICE
ACTING PRESI	10.00	X	X	0	0	0
ANTHONY MANZELLA
TREASURER	1.00	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	389226	TotalRevenueColumn
Related Or Exempt Function Income	389226	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	389226	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	113	TotalRevenueColumn
Related Or Exempt Function Income	113	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	389339	TotalRevenueColumn
Related Or Exempt Function Income	389339	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	90230	Total
Program Services	90230	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59463	Total
Management And General	59463	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5650	Total
Management And General	5650	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3310	Total
Management And General	3310	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1034	Total
Management And General	1034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3704	Total
Program Services	3704	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COACHING & REFEREE FEES	55371	55371
LEAGUE FEES	33249	33249
SOCCER SUPPLIES	24719	24719
UNIFORMS	21275	21275

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35092	Total
Program Services	33960	ProgramServices
Management And General	1132	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	333097	Total
Program Services	262508	ProgramServices
Management And General	70589	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	98184	BOY
EOY	80492	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5078	BOY
EOY	30132	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25848	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7936	BOY
EOY	4232	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	111198	BOY
EOY	114856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3990	BOY
EOY	3501	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	83315	BOY
EOY	31220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87305	BOY
EOY	34721	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23893	BOY
EOY	80135	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23893	BOY
EOY	80135	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111198	BOY
EOY	114856	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56242	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	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	316934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355298	CurrentTaxYearMinus1Year
Current Tax Year	378012	CurrentTaxYear
Total	1660435	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355298	CurrentTaxYearMinus1Year
Current Tax Year	378012	CurrentTaxYear
Total	1660435	Total

Field	Value	IRS element (for citing)
Public Support Total509	1660435	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128	CurrentTaxYearMinus1Year
Current Tax Year	113	CurrentTaxYear
Total	1122	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128	CurrentTaxYearMinus1Year
Current Tax Year	113	CurrentTaxYear
Total	1122	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324574	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355426	CurrentTaxYearMinus1Year
Current Tax Year	378125	CurrentTaxYear
Total	1661557	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30080	OtherCostOrOtherBasis
Depreciation	25848	Depreciation
Book Value	4232	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4232	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCE REGISTRATION PAYMENTS	Description
Amount	$31,220	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	31220	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	90230	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 19,842 FIELD MAINTENANCE 9,295 INDOOR SOCCER FEES 4,260 AWARDS 563 TELEPHONE/INTERNET 470 POSTAGE 444 ADVERTISING 218