2022-09-12T08:13:31-05:00 2021-10-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2020-11-01 042627953 MASSACHUSETTS YOUTH SOCCER ASSOC INC MASS 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 THOMAS RINGLER TREASURER 8008528111 2022-07-08 1 THOMAS RINGLER 999009999 THOMAS P FULCHINO CPA P00151920 7812459999 2022-07-08 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z ROBERT TRUDEAU 512 OLD UNION TURNPIKE LANCASTER MA 01523 4504205 0 X WWW.MAYOUTHSOCCER.ORG X 1977 MA SEE PART III LINE 1 PAGE 2 FOR THE MISSION STATEMENT AND BRIEF DESCRIPTION OF ACTIVITIES. 19 19 117 0 92289 0 1767780 2412911 653197 1884163 113957 59982 112026 136716 2646960 4493772 9488 17794 0 0 1449982 1570767 0 0 0 1714317 2108746 3173787 3697307 -526827 796465 8182339 9249279 6067157 6306629 2115182 2942650 MASSACHUSETTS YOUTH SOCCER, A NONPROFIT EDUCATIONAL AND SERVICE ORGANIZATION, IS DEDICATED TO THE ONGOING DEVELOPMENT OF YOUTH SOCCER PLAYERS, COACHES, REFEREES, CLUBS AND LEAGUES IN AN EXCLUSIVE, SAFE, AFFORDABLE AND FUN ENVIRONMENT. 0 0 2711940 17794 1932142 TO PROMOTE THE GAME OF SOCCER BY PROVIDING FINANCIAL, TECHNICAL AND EDUCATIONAL SERVICES AND MATERIALS; PROVIDE YOUTHS WITH INSTRUCTION AND COMPETITIVE GAME EXPERIENCE TO FURTHER THE KNOWLEDGE AND ABILITIES OF COACHES AND YOUTHS. 2711940 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 56 0 1 117 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL BORISLOW 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 ROBERT TRUDEAU PRESIDENT 1.00 X X 0 8220 0 DAVID AMIDON EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 THOMAS RINGLER TREASURER 1.00 X X 0 0 0 CARYN GOULET SECRETARY 1.00 X X 0 0 0 DAVID BOLOZ DIRECTOR 1.00 X 0 2088 0 JEFFREY CHAMBERS DIRECTOR 1.00 X 0 0 0 DAVID DALRYMPLE DIRECTOR 1.00 X 0 3885 0 DANA SANTILLI DIRECTOR 1.00 X 0 0 0 JARED SCARPACI DIRECTOR 1.00 X 0 1000 0 JANET GARGAN DIRECTOR 1.00 X 0 1008 0 LUCI DYER TARQUINIO DIRECTOR 1.00 X 0 0 0 STEPHANIE MCARDLE DIRECTOR 1.00 X 0 0 0 TONY LOFTIS DIRECTOR 1.00 X 0 0 0 ALEX MACPHERSON DIRECTOR 1.00 X 0 0 0 ANDY HENDERSON DIRECTOR 1.00 X 0 0 0 SEAN NDEBELE DIRECTOR 1.00 X 0 0 0 HOWIE BLATT DIRECTOR 1.00 X 0 0 0 RACHEL MOO DIRECTOR 1.00 X 0 0 0 TOM RIVET DIRECTOR 1.00 X 0 0 0 MICHAEL BORISLOW EXECUTIVE DIRECTOR 40.00 X 144645 0 14789 IAN MULLINER TECHNICAL DIRECTOR 40.00 X 106443 0 9078 251088 16201 23867 2 0 1 0 0 2063846 319900 29165 2412911 FIELD USER FEES 713990 679102 679102 TEAM FEES 713990 625429 625429 PLAYER FEES 713990 391490 391490 INSTRUCTION FEES 713990 182892 182892 HOSTING & TRAVEL 713990 5250 5250 1884163 56430 56430 13985 10433 3552 3552 3552 13946 0 13946 13946 HOTEL REBATES 900099 53750 53750 MISCELLANEOUS 900099 47979 47979 TOURNAMENT FEES 900099 21041 21041 122770 4493772 1932142 92289 56430 X 17794 17794 153855 153855 1202129 786631 415498 96855 47956 48899 117928 72004 45924 12414 12414 40180 40180 11484 11484 2391 2391 9301 2274 7027 77134 68838 8296 123015 123015 600914 570868 30046 254747 254747 UNRELATED BUSINESS INCO 3100 3100 REFEREE FEES 133791 133791 FIELD MAINTENANCE 129562 129562 RENTAL COSTS 96225 85185 11040 614488 416884 197604 3697307 2711940 985367 0 1124572 2825618 39216 45281 246534 193273 143634 136865 13330826 8802503 5122849 4528323 1387191 1463574 118343 56345 8182339 9249279 449181 612806 1063076 1418923 4235000 4274900 319900 6067157 6306629 X 2115182 2942650 2115182 2942650 8182339 9249279 796465 31003 0 X 0 1 X 1 0 X 2267614 2538444 2151257 1767780 2412911 11138006 1898108 2114131 1983914 751942 1953183 8701278 4165722 4652575 4135171 2519722 4366094 19839284 0 0 0 19839284 50129 47926 67106 50041 56430 271632 139200 153844 190540 13281 67696 564561 189329 201770 257646 63322 124126 836193 4355051 4854345 4392817 2583044 4490220 20675477 0.95960 0.95460 0.04040 0.04540 X 1317015 1317015 1201506 476797 724709 622058 583625 38433 10190247 7742081 2448166 4528323 OTHER SECURITIES 1463574 F 1463574 X 4524775 31003 31003 4493772 0 4493772 3697307 0 3697307 0 3697307 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ASSOCIATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF OCTOBER 31, 2021, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 1 SCHOLARSHIPS 68 17794 PART I, LINE 2: SCHOLARSHIPS / FINANCIAL AID REQUESTS ARE RECEIVED BY THE BUSINESS MANAGER, LOGGED AND REVIEWED WITH PROGRAM MANAGER PRIOR TO NOTIFICATION OF REWARD. THE RECIPIENTS ARE MONITORED TO ENSURE THEY PARTICIPATE AND ATTEND PROGRAMS. 0 0 0 0 0 0 0 0 0 MICHAEL BORISLOW EXECUTIVE DIRECTOR 144645 0 0 0 0 0 0 0 14789 0 159434 0 0 0 DAVID AMIDON BOARD MEMBER/EXECUTIVE VICE PRESIDENT IS A PARTNER AT BURNS LEVINSON. 12414 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PAID BURNS & LEVINSON LLP FOR LEGAL SERVICES. 0 DAVID DARLYMPLE BOARD MEMBER 9000 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PAID DAVID DARLYMPLE FOR CONSULTING SERVICES. 0 SIDNEY BLOOM FORMER BOARD MEMBER IS THE PRESIDENT OF CREATIVE CONCEPTS. 1413 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PURCHASED MISC. SOCCER ITEMS FROM CREATIVE CONCEPTS 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS APPROXIMATELY 140,000 PLAYERS AND COACHES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 19 VOTING MEMBERS WHO ELECT THE OFFICERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE FORWARDED TO MEMBERS IN THE BOOK OF REPORTS AT THE AGM. THE ANNUAL AUDIT AND CAPITAL EXPENDITURES EXCEEDING $25,000 MUST BE APPROVED BY MEMBERSHIP AT CORPORATE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INCLUDED IN BOARD OF DIRECTOR MEETING AGENDA MATERIALS FOR REVIEW, DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO READ AND SIGN ANNUALLY OR UPON BECOMING A MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW WITH EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS AND COMPARE WITH OTHER STATE YOUTH SOCCER ASSOCIATIONS, COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 60,583. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,031. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,062. TRAINERS: PROGRAM SERVICE EXPENSES 49,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,297. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,003. MEDICAL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 44,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,474. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 40,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,643. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 38,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,122. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,656. SECURITY: PROGRAM SERVICE EXPENSES 34,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,929. UTILITIES: PROGRAM SERVICE EXPENSES 21,461. MANAGEMENT AND GENERAL EXPENSES 5,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,395. TROPHIES: PROGRAM SERVICE EXPENSES 25,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,871. CASUAL LABOR: PROGRAM SERVICE EXPENSES 25,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,017. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 24,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,769. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 24,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,041. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,393. MANAGEMENT AND GENERAL EXPENSES 12,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,397. SUPPLIES: PROGRAM SERVICE EXPENSES 10,136. MANAGEMENT AND GENERAL EXPENSES 5,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,156. DISTRICT ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. WORKSHOPS: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,110. POSTAGE & MAILINGS: PROGRAM SERVICE EXPENSES 2,638. MANAGEMENT AND GENERAL EXPENSES 2,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,627. CAMP FEES: PROGRAM SERVICE EXPENSES 5,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,562. COACHES STIPENDS: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. SEPTIC SYSTEMS: PROGRAM SERVICE EXPENSES 3,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,435. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MEALS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. BAD DEBT: PROGRAM SERVICE EXPENSES 438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. SIGNAGE: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134.