Form 990 for tax year 2022
Filed by MASSACHUSETTS YOUTH SOCCER ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $5,965,950
- Total expenses
- $4,370,873
- Contributions and grants received
- $3,711,477
- Grants paid
- $10,295
- Program service revenue
- $2,078,518
- Investment income
- $29,320
- Other revenue
- $146,635
- Total assets, end of year
- $13,825,911
- Total liabilities, end of year
- $8,494,722
- Net assets or fund balances, end of year
- $5,331,189
- Program services expenses (Part IX)
- $3,067,556
- Management and general expenses
- $1,303,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,067,556
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,547,033
-
1f · All other contributions, gifts and grants
$164,444
-
2a · Program service revenue: TEAM FEES
total $890,591 · related or exempt $890,591
-
2b · Program service revenue: FIELD USER FEES
total $666,919 · related or exempt $666,919
-
2c · Program service revenue: PLAYER FEES
total $359,500 · related or exempt $359,500
-
2d · Program service revenue: INSTRUCTION FEES
total $152,758 · related or exempt $152,758
-
2e · Program service revenue: HOSTING & TRAVEL
total $8,750 · related or exempt $8,750
-
3 · Investment income
total $81,693 · excluded $81,693
-
7a · Gross sales of assets other than inventory
securities $207,052
-
7b · Less cost or other basis and sales expenses
securities $259,425
-
7c · Gain or loss
securities -$52,373
-
7d · Net gain or loss
total -$52,373 · excluded -$52,373
-
10a · Gross sales of inventory
$21,370
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $21,370 · unrelated business $21,370
-
11a · Other revenue: HOTEL REBATES
total $86,787 · unrelated business $86,787
-
11b · Other revenue: MISCELLANEOUS
total $38,084 · related or exempt $38,084
-
11c · Other revenue: FIELD RENTALS
total $394 · related or exempt $394
-
11e · Other revenue, total
$125,265
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,295 · program services $10,295
-
5 · Compensation of officers, directors and key employees
total $239,521 · management and general $239,521
-
7 · Other salaries and wages
total $1,528,845 · program services $1,100,425 · management and general $428,420
-
8 · Pension plan contributions
total $35,152 · program services $20,095 · management and general $15,057
-
9 · Other employee benefits
total $120,467 · program services $64,050 · management and general $56,417
-
10 · Payroll taxes
total $151,282 · program services $76,904 · management and general $74,378
-
11c · Fees: accounting
total $43,393 · management and general $43,393
-
12 · Advertising and promotion
total $49,442 · management and general $49,442
-
13 · Office expenses
total $4,203 · program services $4,203
-
14 · Information technology
total $46,789 · management and general $46,789
-
17 · Travel
total $173,901 · program services $129,503 · management and general $44,398
-
20 · Interest
total $185,926 · program services $185,926
-
22 · Depreciation, depletion and amortization
total $250,508 · program services $237,982 · management and general $12,526
-
23 · Insurance
total $275,512 · program services $275,512
-
24a · Other expenses: UNRELATED BUSINESS INCO
total -$8,434 · management and general -$8,434
-
24b · Other expenses: REFEREE FEES
total $176,335 · program services $176,335
-
24c · Other expenses: FIELD MAINTENANCE
total $158,861 · program services $158,861
-
24d · Other expenses: RENTAL COSTS
total $136,228 · program services $124,237 · management and general $11,991
-
24e · All other expenses
total $792,647 · program services $503,228 · management and general $289,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,712,372 · end of year $4,283,165
-
2 · Savings and temporary cash investments
beginning of year $54,340 · end of year $257,044
-
4 · Accounts receivable
beginning of year $550,626 · end of year $1,318,329
-
9 · Prepaid expenses and deferred charges
beginning of year $135,312 · end of year $200,760
-
10a · Land, buildings and equipment: cost or other basis
$12,597,939
-
10b · Land, buildings and equipment: accumulated depreciation
$6,364,753
-
10c · Land, buildings and equipment, net
beginning of year $6,464,677 · end of year $6,233,186
-
12 · Investments: other securities
beginning of year $1,674,009 · end of year $1,505,360
-
15 · Other assets
beginning of year $0 · end of year $28,067
-
17 · Accounts payable and accrued expenses
beginning of year $640,046 · end of year $496,036
-
19 · Deferred revenue
beginning of year $1,366,405 · end of year $2,334,436
-
23 · Secured mortgages and notes payable
beginning of year $5,796,971 · end of year $5,583,633
-
25 · Other liabilities
beginning of year $66,972 · end of year $80,617
-
27 · Net assets without donor restrictions
beginning of year $3,668,287 · end of year $5,289,304
-
28 · Net assets with donor restrictions
beginning of year $52,655 · end of year $41,885
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
SEE PART III LINE 1 PAGE 2 FOR THE MISSION STATEMENT AND BRIEF DESCRIPTION OF ACTIVITIES.
-
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.
Expenses $3,067,556 · Grants $10,295 · Revenue $2,116,996
As filed on the 2022 return.
Listed in Part VII
-
David AmidonDAVID AMIDON
PRESIDENT
- Total calculated
- $13,125
- From this org
- $13,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas RinglerTHOMAS RINGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Caryn GouletCARYN GOULET
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BolozDAVID BOLOZ
DIRECTOR
- Total calculated
- $4,765
- From this org
- $4,765
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeffrey ChambersJEFFREY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DalrympleDAVID DALRYMPLE
DIRECTOR
- Total calculated
- $40,174
- From this org
- $40,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dana SantilliDANA SANTILLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet GarganJANET GARGAN
DIRECTOR
- Total calculated
- $2,024
- From this org
- $2,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Luci Dyer TarquinioLUCI DYER TARQUINIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McArdleSTEPHANIE MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MacPhersonALEX MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HendersonANDREW HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean NdebeleSEAN NDEBELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MooRACHEL MOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RainoneJOHN RAINONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SandersJOHN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BorislowMICHAEL BORISLOW
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $178,905
- From this org
- $158,157
- From related orgs
- $0
- Other
- $20,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,157
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,748
- Filer's total
- $178,905
-
Ian MullinerIAN MULLINER
TECHNICAL DIRECTOR
- Total calculated
- $138,139
- From this org
- $124,270
- From related orgs
- $0
- Other
- $13,869
- Hours/week
- 40
-
Tara PetricciaTARA PETRICCIA
DIRECTOR OF FINANCE
- Total calculated
- $127,467
- From this org
- $105,344
- From related orgs
- $0
- Other
- $22,123
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432339349301308
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