2024-08-20T14:05:10-05:00 2023-10-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2022-11-01 042627953 MASSACHUSETTS YOUTH SOCCER ASSOC INC MASS 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 THOMAS RINGLER TREASURER 8008528111 2024-06-20 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2024-06-20 2022 2024-08-08 14:25:15Z DAVID AMIDON 512 OLD UNION TURNPIKE LANCASTER MA 01523 6225375 0 X WWW.MAYOUTHSOCCER.ORG X 1977 MA SEE PART III LINE 1 PAGE 2 FOR THE MISSION STATEMENT AND BRIEF DESCRIPTION OF ACTIVITIES. 16 16 179 0 108157 19351 3119492 3711477 1892273 2078518 77992 29320 164014 146635 5253771 5965950 11575 10295 0 0 1834778 2075267 0 0 0 2280070 2285311 4126423 4370873 1127348 1595077 11591336 13825911 7870394 8494722 3720942 5331189 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 3067556 10295 2116996 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. 3067556 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 60 0 1 179 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ROBERT HOLLIDAY 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 DAVID AMIDON PRESIDENT 1.00 X X 13125 0 0 THOMAS RINGLER TREASURER 1.00 X X 0 0 0 CARYN GOULET EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 DAVID BOLOZ DIRECTOR 1.00 X 4765 0 0 JEFFREY CHAMBERS DIRECTOR 1.00 X 0 0 0 DAVID DALRYMPLE DIRECTOR 1.00 X 40174 0 0 DANA SANTILLI SECRETARY 1.00 X X 0 0 0 JANET GARGAN DIRECTOR 1.00 X 2024 0 0 LUCI DYER TARQUINIO DIRECTOR 1.00 X 0 0 0 STEPHANIE MCARDLE DIRECTOR 1.00 X 0 0 0 ALEX MACPHERSON DIRECTOR 1.00 X 0 0 0 ANDREW HENDERSON DIRECTOR 1.00 X 0 0 0 SEAN NDEBELE DIRECTOR 1.00 X 0 0 0 RACHEL MOO DIRECTOR 1.00 X 0 0 0 JOHN RAINONE DIRECTOR 1.00 X 0 0 0 JOHN SANDERS DIRECTOR 1.00 X 0 0 0 MICHAEL BORISLOW FORMER EXECUTIVE DIRECTOR 40.00 X 158157 0 20748 IAN MULLINER TECHNICAL DIRECTOR 40.00 X 124270 0 13869 TARA PETRICCIA DIRECTOR OF FINANCE 40.00 X 105344 0 22123 447859 0 56740 3 0 1 0 0 3547033 164444 3711477 TEAM FEES 713990 890591 890591 FIELD USER FEES 713990 666919 666919 PLAYER FEES 713990 359500 359500 INSTRUCTION FEES 713990 152758 152758 HOSTING & TRAVEL 713990 8750 8750 2078518 81693 81693 207052 259425 -52373 -52373 -52373 21370 0 21370 21370 HOTEL REBATES 900099 86787 86787 MISCELLANEOUS 900099 38084 38084 FIELD RENTALS 900099 394 394 125265 5965950 2116996 108157 29320 X 10295 10295 239521 239521 1528845 1100425 428420 35152 20095 15057 120467 64050 56417 151282 76904 74378 43393 43393 49442 49442 4203 4203 46789 46789 173901 129503 44398 185926 185926 250508 237982 12526 275512 275512 UNRELATED BUSINESS INCO -8434 -8434 REFEREE FEES 176335 176335 FIELD MAINTENANCE 158861 158861 RENTAL COSTS 136228 124237 11991 792647 503228 289419 4370873 3067556 1303317 0 2712372 4283165 54340 257044 550626 1318329 135312 200760 12597939 6364753 6464677 6233186 1674009 1505360 0 28067 11591336 13825911 640046 496036 1366405 2334436 5796971 5583633 66972 80617 7870394 8494722 X 3668287 5289304 52655 41885 3720942 5331189 11591336 13825911 1595077 15170 0 X 0 1 X 1 0 X 2151257 1767780 2412911 3119492 3711477 13162917 1983914 751942 1953183 1940461 2116602 8746102 4135171 2519722 4366094 5059953 5828079 21909019 0 0 0 21909019 67106 50041 56430 76476 81693 331746 190540 13281 67696 115826 108157 495500 257646 63322 124126 192302 189850 827246 4392817 2583044 4490220 5252255 6017929 22736265 0.96360 0.96110 0.03640 0.03890 X 1317015 1317015 1204007 545733 658274 664596 570618 93978 9412321 5248402 4163919 6233186 OTHER SECURITIES 1505360 F 1505360 OBLIGATIONS UNDER CAPITAL LEASE 52550 LEASE LIABILITY OPERATING LEASE 28067 80617 X 5981120 15170 15170 5965950 0 5965950 4370873 0 4370873 0 4370873 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, 2023, 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. 1 SCHOLARSHIPS 50 10295 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 FORMER EXECUTIVE DIRECTOR 158157 0 0 0 0 0 0 0 20748 0 178905 0 0 0 SIDNEY BLOOM FORMER BOARD MEMBER IS THE PRESIDENT OF CREATIVE CONCEPTS. 1550 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PURCHASED MISC. SOCCER ITEMS FROM CREATIVE CONCEPTS. 0 DAVID DALRYMPLE BOARD MEMBER/PART TIME EMPLOYEE 45429 MASSACHUSETTS YOUTH SOCCER ASSOCIATION EMPLOYED DAVID DALRYMPLE ON A PART TIME BASIS DURING THE YEAR ENDED OCTOBER 31, 2023. 0 DAVID AMIDON BOARD MEMBER/EXECUTIVE VICE PRESIDENT IS A PARTNER AT ARMSTRONG TEASDALE. 2468 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PAID ARMSTRONG TEASDALE FOR LEGAL SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS APPROXIMATELY 181,000 PLAYERS AND COACHES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 16 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,398. MANAGEMENT AND GENERAL EXPENSES 56,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,922. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 71,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,036. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,445. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,456. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 33,642. MANAGEMENT AND GENERAL EXPENSES 17,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,081. TRAINERS: PROGRAM SERVICE EXPENSES 50,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,654. UTILITIES: PROGRAM SERVICE EXPENSES 37,441. MANAGEMENT AND GENERAL EXPENSES 10,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,147. UNIFORMS: PROGRAM SERVICE EXPENSES 35,065. MANAGEMENT AND GENERAL EXPENSES 8,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,626. SECURITY: PROGRAM SERVICE EXPENSES 43,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,077. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,046. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 39,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,099. WORKSHOPS: PROGRAM SERVICE EXPENSES 38,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,235. SUPPLIES: PROGRAM SERVICE EXPENSES 27,449. MANAGEMENT AND GENERAL EXPENSES 5,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,386. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,313. MANAGEMENT AND GENERAL EXPENSES 15,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,600. MEDICAL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 25,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,528. TROPHIES: PROGRAM SERVICE EXPENSES 24,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,367. CASUAL LABOR: PROGRAM SERVICE EXPENSES 23,945. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,995. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,305. DISTRICT ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 16,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,150. CAMP FEES: PROGRAM SERVICE EXPENSES 6,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,206. POSTAGE & MAILINGS: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 3,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,394. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. SIGNAGE: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEALS: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.