2026-09-15T16:57:37-05:00 2025-10-31 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-11-01 042627953 MASSACHUSETTS YOUTH SOCCER ASSOCIATION INCORPORATED MASS 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 THOMAS RINGLER TREASURER 8008528111 2026-09-15 1 1 JESSICA TOADER P01464604 7812459999 2026-09-15 2024 DAVID AMIDON 512 OLD UNION TURNPIKE LANCASTER MA 01523 7128347 0 X WWW.MAYOUTHSOCCER.ORG X 1977 MA DEVELOPMENT OF YOUTH SOCCER PLAYERS, COACHES, REFEREES, CLUBS, AND LEAGUES THROUGH EDUCATION, LEADERSHIP, AND SERVICE IN A SAFE, AFFORDABLE, AND FUN ENVIRONMENT. 15 15 259 0 152928 59874 4028290 529672 2322996 6088290 59243 242681 296442 241305 6706971 7101948 16580 20048 0 0 2356336 2593763 0 30400 35700 2729798 2697326 5102714 5341537 1604257 1760411 15786821 19045498 8263261 8729954 7523560 10315544 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 3554053 20048 2416828 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. 3554053 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 259 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 0.00 X X 15000 0 0 CARYN GOULET EXECUTIVE VICE PRESIDENT 1.00 0.00 X X 0 0 0 DANA SANTILLI SECRETARY 1.00 0.00 X X 0 0 0 THOMAS RINGLER TREASURER 1.00 0.00 X X 0 0 0 MICHAEL BORISLOW DIRECTOR 1.00 0.00 X 0 0 0 DAVID BOLOZ DIRECTOR 1.00 0.00 X 3338 0 0 JEFFREY CHAMBERS DIRECTOR 1.00 0.00 X 0 0 0 DAVID DALRYMPLE DIRECTOR 1.00 0.00 X 47658 0 2204 JANET GARGAN DIRECTOR 1.00 0.00 X 6896 0 0 ANDREW HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 SEAN NDEBELE DIRECTOR 1.00 0.00 X 0 0 0 JOHN RAINONE DIRECTOR 1.00 0.00 X 0 0 0 JOHN SANDERS DIRECTOR 1.00 0.00 X 0 0 0 JAYSON SMITH DIRECTOR 1.00 0.00 X 0 0 0 LUCI DYER TARQUINIO DIRECTOR 1.00 0.00 X 0 0 0 ROBERT HOLLIDAY EXECUTIVE DIRECTOR 40.00 0.00 X 158154 0 27506 TARA PETRICCA DIRECTOR OF FINANCE 40.00 0.00 X 114115 0 25972 THOMAS GEIS TECHNICAL ASSISTANT 40.00 0.00 X 104042 0 14282 449203 0 69964 3 0 1 0 0 15155 514517 529672 MEMBERSHIP DUES 713990 3777838 3777838 TEAM FEES 713990 1019726 1019726 FIELD USER FEES 713990 690069 690069 PLAYER FEES 713990 382170 382170 INSTRUCTION FEES 713990 208337 208337 10150 10150 6088290 236945 236945 5736 0 5736 5736 5736 8400 15155 26399 -17999 -17999 6849 0 6849 6849 HOTEL REBATES 900099 129277 129277 TOURNAMENT FEES 900099 72210 72210 MISCELLANEOUS 900099 34166 34166 16802 16802 252455 7101948 6194666 152928 224682 X 20048 20048 188881 188881 1991387 1270193 721194 71664 36667 34997 162099 78628 83471 179732 87265 92467 22704 22704 49833 49833 30400 30400 7000 2000 5000 27908 443 27465 6810 6810 56861 56861 154055 134585 19470 178517 178517 218550 207622 10928 368924 368924 UNRELATED BUSINESS INCO 15116 15116 RENTAL COSTS 220400 210158 10242 FIELD MAINTENANCE 194952 194952 REFEREE FEES 174888 174888 1000808 582353 418155 300 5341537 3554053 1751784 35700 505420 1808844 1233959 1522396 166666 821782 636486 186657 174845 12940241 6703869 6122906 6236372 6895450 8486005 20647 13884 15786821 19045498 591725 1096901 2248825 2458692 5363936 5136771 58775 37590 8263261 8729954 X 7505383 10176579 18177 138965 7523560 10315544 15786821 19045498 1760411 1031573 0 X 0 1 X 1 0 X 2412911 3119492 3711477 4028290 529672 13801842 1953183 1940461 2116602 2483599 6194666 14688511 4366094 5059953 5828079 6511889 6724338 28490353 0 0 0 28490353 56430 76476 81693 170993 236945 622537 67696 115826 108157 133611 52007 477297 124126 192302 189850 304604 288952 1099834 4490220 5252255 6017929 6816493 7013290 29590187 0.96280 0.96530 0.03720 0.03470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317015 1317015 1340824 773340 567484 585101 337466 247635 9697301 5593063 4104238 6236372 LEASE LIABILITY OPERATING LEASE 13884 OBLIGATIONS UNDER CAPITAL LEASE 23706 37590 X 8159920 1031573 26399 1057972 7101948 0 7101948 5367936 26399 26399 5341537 0 5341537 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, 2025, 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,399. X X X X 1 FUNDRAISE4UNET LLC (EDWARD PRIESTLY) 60 THOMAS DRIVE CHELMSFORD MA 01824 SPONSORSHIP CONSULTANT 0 152000 30400 121600 152000 30400 121600 MA GOLF TOURNAMENT 23555 15155 8400 26399 23555 15155 8400 26399 26399 -17999 1 SCHOLARSHIPS 61 20048 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. X X X 0 0 0 0 0 0 0 0 0 ROBERT HOLLIDAY EXECUTIVE DIRECTOR 158154 0 0 0 0 0 6144 0 21362 0 185660 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS APPROXIMATELY 188,000 PLAYERS AND COACHES. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 15 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 ANNUAL GENERAL MEETING. THE ANNUAL AUDIT AND CAPITAL EXPENDITURES EXCEEDING $500,000 MUST BE APPROVED BY MEMBERSHIP AT CORPORATE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE DIRECTOR OF FINANCE REVIEWS THE COMPLETED FORM 990 AND A PROVIDES A FULL COPY TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN CONDUCTING ITS REVIEW, THE EXECUTIVE COMMITTEE CONSIDERS COMPARABILITY DATA, INCLUDING COMPENSATION INFORMATION FROM OTHER STATE YOUTH SOCCER ASSOCIATIONS, RELEVANT COMPENSATION SURVEYS OR STUDIES, AND FORM 990 FILINGS OF COMPARABLE ORGANIZATIONS. THE REVIEW AND APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 127,073. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 129,346. UNIFORMS: PROGRAM SERVICE EXPENSES 68,872. MANAGEMENT AND GENERAL EXPENSES 4,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,027. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 41,235. MANAGEMENT AND GENERAL EXPENSES 24,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,265. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 65,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,173. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,538. TRAINERS: PROGRAM SERVICE EXPENSES 49,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,956. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,921. SECURITY: PROGRAM SERVICE EXPENSES 46,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,031. CONSULTANTS: PROGRAM SERVICE EXPENSES 35,070. MANAGEMENT AND GENERAL EXPENSES 6,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,828. POSTAGE & MAILINGS: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 39,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,096. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,954. TROPHIES: PROGRAM SERVICE EXPENSES 39,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,343. SUPPLIES: PROGRAM SERVICE EXPENSES 30,848. MANAGEMENT AND GENERAL EXPENSES 6,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,145. BOSTON SOCCER LEAGUE PROGRAM EXP: PROGRAM SERVICE EXPENSES 34,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,861. MEDICAL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 34,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,442. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,204. MANAGEMENT AND GENERAL EXPENSES 19,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,457. WORKSHOPS: PROGRAM SERVICE EXPENSES 29,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,177. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,016. CASUAL LABOR: PROGRAM SERVICE EXPENSES 25,385. MANAGEMENT AND GENERAL EXPENSES 2,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,042. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 23,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,782. UTILITIES: PROGRAM SERVICE EXPENSES 10,728. MANAGEMENT AND GENERAL EXPENSES 10,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,068. CAMP FEES: PROGRAM SERVICE EXPENSES 8,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,170. COACHES STIPENDS: PROGRAM SERVICE EXPENSES 6,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,235. BAD DEBT: PROGRAM SERVICE EXPENSES 5,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,547. SIGNAGE: PROGRAM SERVICE EXPENSES 5,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,508. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 3,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 3,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,039. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. MEALS: PROGRAM SERVICE EXPENSES 690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690.