2022-09-13T09:28:53-05:00 2021-10-31 203985546 JOHNSON OCONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2020-11-01 043215250 WINCHESTER SOCCER CLUB INC WINC 7817217372 PO BOX 421 WINCHESTER MA 01890 KEVIN KAVANAUGH TREASURER 6175496014 2022-09-12 1 KEVIN KAVANAUGH 999009999 JOSEPH GISO P00030126 7819143400 2022-09-12 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z KEVIN KAVANAUGH PO BOX 421 WINCHESTER MA 01890 1854734 0 X WWW.WINCHESTERSOCCER.NET X 1980 MA TEACHING OUR CHILDREN THE VALUES OF FITNESS, TEAM WORK, AND FAIR PLAY. 24 24 0 100 0 0 33528 60773 1173069 1793410 821 551 0 0 1207418 1854734 0 0 0 0 0 169608 0 0 0 733252 924392 733252 1094000 474166 760734 19779095 21538927 12948196 13559531 6830899 7979396 X TO TEACH OUR CHILDREN THE VALUES OF FITNESS, TEAM WORK, AND FAIR PLAY BY PROMOTING AND ENHANCING THE GAME OF SOCCER FOR THE CITIZENS OF WINCHESTER. IT OPERATES UNDER THE GENERAL PHILOSOPHY OF INCLUSION, AND A BELIEF THAT VIGOUROUS PHYSICAL EXERCISE, TEAM SPORTS AND HEALTHY COMPETITION BENEFIT THE PHYSICAL AND MORAL DEVELOPMENT OF ALL INVOLVED IN THE SPORT. 0 0 940876 1793410 PROVIDES TRAINING, EQUIPMENT, FIELD MAINTENANCE, REFEREES, UNIFORMS, REGISTRATION, SUPERVISION, AND ORGANIZATION FOR ABOUT 1,500 YOUTH SOCCER PLAYERS AGED 6-18. 940876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MA X X KEVIN KAVANAUGH 6175129181 PO BOX 421 WINCHESTER MA 01890 X MARTIN MAHONEY PRESIDENT (UNTIL DEC 2020)/DIRECTOR 5.00 X X 0 0 0 ANTHONY BARRY PRESIDENT (AS OF JAN 2021) 5.00 X X 0 0 0 PETER G SCAPICCHIO TREASURER (UNTIL DEC 2020)/DIRECTOR 5.00 X 0 0 0 SARAH JONES GIROTTI SECRETARY 5.00 X X 0 0 0 ALEXANDER BLUMSACK DIRECTOR 5.00 X 0 0 0 SUNG CHUN DIRECTOR 5.00 X 0 0 0 BRADFORD COFFEY DIRECTOR 5.00 X 0 0 0 ANTHONY FORCIONE DIRECTOR 5.00 X 0 0 0 DAVID GAGNE DIRECTOR 5.00 X 0 0 0 TAYLOR HORST DIRECTOR 5.00 X 0 0 0 JENNIFER INFERNO DIRECTOR 5.00 X 0 0 0 KEVIN KAVANAUGH TREASURER (AS OF JAN 2021) 5.00 X X 0 0 0 JANINE KUTYLO DIRECTOR 5.00 X 0 0 0 LEO LEPORE DIRECTOR 5.00 X 0 0 0 DAN LUTHERN DIRECTOR 5.00 X 0 0 0 HIMANSHU PATEL VICE PRESIDENT (AS OF JAN 2021) 5.00 X X 0 0 0 BEN PAUL DIRECTOR 5.00 X 0 0 0 MAUREEN PIMENTEL DIRECTOR 5.00 X 0 0 0 KEVIN SARDINHA DIRECTOR 5.00 X 0 0 0 KEN STRACHAN DIRECTOR 5.00 X 0 0 0 CHARLES STACKHOUSE DIRECTOR 5.00 X 0 0 0 MICHAEL HOULLAHAN DIRECTOR 5.00 X 0 0 0 ALBERT RAGSTER DIRECTOR 5.00 X 0 0 0 MARK WATERBURY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 60773 60773 REGISTRATIONS FEES 900099 1793410 1793410 1793410 551 551 1854734 1793410 0 551 X 155114 155114 14494 14494 1482 1482 70783 70783 379032 325096 53936 2919 2919 26923 26923 28138 28138 30858 30858 22900 22900 26699 26699 LEAGUE & TOURNAMENT FEE 159332 159332 FIELD & FACILITIES MAIN 100721 100721 EQUIPMENT & CLOTHING 70715 70715 MISC 3890 3890 1094000 940876 153124 0 586664 13826 370524 304337 13032 9058 21322686 110980 18808875 21211706 19779095 21538927 707546 1020291 714842 86157 8838591 10151273 818367 790795 266126 251885 1602724 1259130 12948196 13559531 X 6830899 7979396 6830899 7979396 19779095 21538927 X 760734 50306 337457 X X 0 1 X 0 0 X 53195 433563 82828 33528 60773 663887 1522213 1625215 1588622 1173069 1793410 7702529 1575408 2058778 1671450 1206597 1854183 8366416 50000 22612 6275 78887 0 50000 22612 6275 78887 8287529 11939 3249 4047 821 551 20607 11939 3249 4047 821 551 20607 12780 23101 35881 1587347 2074807 1698598 1207418 1854734 8422904 0.98390 0.96200 0.00240 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10061464 10061464 11106132 11106132 145940 107192 38748 9150 3788 5362 21211706 DUE TO WINCHESTER CONSERVATION COMMITTEE 27205 FAIR VALUE OF INTEREST SWAP 487325 LONG TERM ADVANCES 729600 NOTES PAYABLE 15000 1259130 X 1854734 0 1854734 0 1854734 1094000 0 1094000 0 1094000 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF OCTOBER 31, 2021. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2015-05-07 7000000 TO FINANCE THE PURCHASE AND DEVELOPMENT OF CROSS STREET PROPERTY 0 0 0 A 1064400 7000000 7000000 2018 0 0 0 1 A 0 0 0 1 1 1 SALEM FIVE CENTS SAVINGS BANK 11.250000000000 0 0 0 0 1 A 0 MARTIN MAHONEY BOARD PRESIDENT VARIOUS OPERATING EXPENSES. INTEREST RATE AT 6% X 79847 80795 0 1 1 BENJAMIN J PAUL DIRECTOR VARIOUS OPERATING EXPENSES. INTEREST RATE AT 6% X 130000 100000 0 1 1 KEVIN KAVANAUGH DIRECTOR VARIOUS OPERATING EXPENSES. INTEREST RATE AT 6% X 10000 10000 0 1 1 SARAH JONES GIROTTI BOARD SECRETARY VARIOUS OPERATING EXPENSES. INTEREST RATE AT 6% X 100000 100000 0 1 1 BRADFORD COFFEY DIRECTOR VARIOUS OPERATING EXPENSES. INTEREST RATE AT 6% X 500000 500000 0 1 1 790795 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE FOR THE ELECTION OF THE ORGANIZATION'S TRUSTEES (GOVERNING BODY) ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE FOR THE ELECTION OF THE ORGANIZATION'S TRUSTEES (GOVERNING BODY) ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER DISTRIBUTED THE FORM 990 TO THE TRUSTEES AND DISCUSSED ANY QUESTIONS OR COMMENTS THEY HAD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK, INTERNET, AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,936. COACH AND PLAYER DEVELOPMENT: PROGRAM SERVICE EXPENSES 258,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,975. REFEREES: PROGRAM SERVICE EXPENSES 65,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,750. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE 337,457. SECTION 481(A) ADJUSTMENT FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.