2025-09-12T00:55:50-05:00 2024-10-31 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-11-01 042627953 MASSACHUSETTS YOUTH SOCCER ASSOC INC MASS 8008528111 512 OLD UNION TURNPIKE LANCASTER MA 01523 THOMAS RINGLER TREASURER 8008528111 2025-09-10 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2025-09-10 2023 2025-03-06 01:10:19Z DAVID AMIDON 512 OLD UNION TURNPIKE LANCASTER MA 01523 7679269 0 X WWW.MAYOUTHSOCCER.ORG X 1977 MA SEE PART III LINE 1 PAGE 2 FOR THE MISSION STATEMENT AND BRIEF DESCRIPTION OF ACTIVITIES. 15 15 209 0 133611 41011 3711477 4028290 2078518 2322996 29320 59243 146635 296442 5965950 6706971 10295 16580 0 0 2075267 2356336 0 0 26900 2285311 2729798 4370873 5102714 1595077 1604257 13825911 15786821 8494722 8263261 5331189 7523560 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 3374026 16580 2483599 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. 3374026 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 209 1 1 1 0 0 0 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 X X 15000 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 3733 0 0 JEFFREY CHAMBERS DIRECTOR 1.00 X 0 0 0 DAVID DALRYMPLE DIRECTOR 1.00 X 46659 0 0 DANA SANTILLI SECRETARY 1.00 X X 0 0 0 JANET GARGAN DIRECTOR 1.00 X 1812 0 0 LUCI DYER TARQUINIO 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 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 111158 0 17762 TARA PETRICCA DIRECTOR OF FINANCE 40.00 X 116819 0 22875 ROBERT HOLLIDAY EXECUTIVE DIRECTOR 40.00 X 116575 0 23440 411756 0 64077 3 0 0 0 0 3686804 341486 4028290 TEAM FEES 713990 992650 992650 FIELD USER FEES 713990 638703 638703 PLAYER FEES 713990 390469 390469 INSTRUCTION FEES 713990 292424 292424 HOSTING & TRAVEL 713990 8750 8750 2322996 170993 170993 836373 948123 -111750 -111750 -111750 26353 24175 2178 2178 23590 0 23590 23590 MISCELLANEOUS 900099 160603 160603 HOTEL REBATES 900099 110021 110021 FIELD RENTALS 900099 50 50 270674 6706971 2483649 133611 61421 X 16580 16580 164392 164392 1801996 1193767 608229 41199 25221 15978 193297 70889 122408 155452 80673 74779 18135 18135 50720 50720 81337 81337 3805 3805 63989 63989 155122 137258 17864 173843 173843 228006 216606 11400 361834 361834 UNRELATED BUSINESS INCO 10515 10515 REFEREE FEES 189816 189816 RENTAL COSTS 166165 156171 9994 FIELD MAINTENANCE 146616 146616 1079895 600947 452048 26900 5102714 3374026 1701788 26900 4283165 505420 257044 1233959 1318329 821782 200760 186657 12635364 6512458 6233186 6122906 1505360 6895450 28067 20647 13825911 15786821 496036 591725 2334436 2248825 5583633 5363936 80617 58775 8494722 8263261 X 5289304 7505383 41885 18177 5331189 7523560 13825911 15786821 1604257 588114 0 X 0 1 X 1 0 X 1767780 2412911 3119492 3711477 4028290 15039950 751942 1953183 1940461 2116602 2483599 9245787 2519722 4366094 5059953 5828079 6511889 24285737 0 0 0 24285737 50041 56430 76476 81693 170993 435633 13281 67696 115826 108157 133611 438571 63322 124126 192302 189850 304604 874204 2583044 4490220 5252255 6017929 6816493 25159941 0.96530 0.96360 0.03470 0.03640 X 1317015 1317015 1216688 570769 645919 604440 539692 64748 9497221 5401997 4095224 6122906 OTHER SECURITIES 6895450 F 6895450 OBLIGATIONS UNDER CAPITAL LEASE 38128 LEASE LIABILITY OPERATING LEASE 20647 58775 X 7319260 588114 24175 612289 6706971 0 6706971 5126889 24175 24175 5102714 0 5102714 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, 2024, 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 24,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,175. GOLF TOURNAMENT 26353 26353 24175 26353 26353 24175 24175 2178 1 SCHOLARSHIPS 70 16580 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. SIDNEY BLOOM FORMER BOARD MEMBER IS THE PRESIDENT OF CREATIVE CONCEPTS. 1036 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PURCHASED MISC. SOCCER ITEMS FROM CREATIVE CONCEPTS. 0 DAVID DALRYMPLE BOARD MEMBER/PART TIME EMPLOYEE 46500 MASSACHUSETTS YOUTH SOCCER ASSOCIATION EMPLOYED DAVID DALRYMPLE ON A PART TIME BASIS DURING THE YEAR ENDED OCTOBER 31, 2024. 0 DAVID AMIDON BOARD MEMBER/EXECUTIVE VICE PRESIDENT IS A PARTNER AT BARCLAY DAMON. 18135 MASSACHUSETTS YOUTH SOCCER ASSOCIATION, INC. PAID BARCLAY DAMON FOR LEGAL SERVICES. 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 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 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 25,551. MANAGEMENT AND GENERAL EXPENSES 103,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,630. WORKSHOPS: PROGRAM SERVICE EXPENSES 97,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,345. POSTAGE & MAILINGS: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 74,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,790. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,093. FUNDRAISING EXPENSES 26,900. TOTAL EXPENSES 72,993. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,648. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 41,405. MANAGEMENT AND GENERAL EXPENSES 22,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,621. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 59,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,677. UNIFORMS: PROGRAM SERVICE EXPENSES 55,762. MANAGEMENT AND GENERAL EXPENSES 2,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,411. SECURITY: PROGRAM SERVICE EXPENSES 52,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,942. TRAINERS: PROGRAM SERVICE EXPENSES 50,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,375. CASUAL LABOR: PROGRAM SERVICE EXPENSES 38,894. MANAGEMENT AND GENERAL EXPENSES 7,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,826. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,100. SIGNAGE: PROGRAM SERVICE EXPENSES 34,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,696. TROPHIES: PROGRAM SERVICE EXPENSES 34,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,060. SUPPLIES: PROGRAM SERVICE EXPENSES 23,111. MANAGEMENT AND GENERAL EXPENSES 10,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,729. UTILITIES: PROGRAM SERVICE EXPENSES 25,681. MANAGEMENT AND GENERAL EXPENSES 7,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,052. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 26,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,254. PORTABLE TOILETS: PROGRAM SERVICE EXPENSES 27,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,771. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,240. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,147. MANAGEMENT AND GENERAL EXPENSES 13,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,120. CAMP FEES: PROGRAM SERVICE EXPENSES 13,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,374. COACHES STIPENDS: PROGRAM SERVICE EXPENSES 3,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,090. MEALS: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. BAD DEBT: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEDICAL REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287.