2025-04-09T10:30:36-05:00 2024-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-07-01 043466647 MANSFIELD YOUTH SOCCER INC MANS 5088380331 PO BOX 1053 MANSFIELD MA 02048 CHRISTOS KARANICOLAS TREASURER 5088380331 2025-04-09 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-03-24 2023 2025-03-06 01:10:19Z CHRISTOS KARANICOLAS PO BOX 1053 MANSFIELD MA 02048 306815 0 X WWW.MANSFIELDYOUTHSOCCER.COM X 1998 MA PROVIDE A POSITIVE YOUTH SOCCER EXPERIENCE FOR ALL PLAYERS IN THE LEAGUE. MYS IS AN ORGANIZATION THAT PROVIDES THE YOUTH OF THE TOWN AN OPPORTUNITY TO LEARN TO PLAY SOCCER AND BE A PART OF A TEAM IN AN ENJOYABLE, FAIR AND SAFE ENVIRONMENT. MYS STRIVES TO ENSURE ALL PLAYERS HAVE A REWARDING EXPERIENCE THAT ENCOURAGES CONTINUED PARTICIPATION WITH SOCCER, DEVELOPMENT OF BASIC SOCCER SKILLS, LEARNING THE VALUE OF TEAM WORK AND BUILDING PERSONAL CONFIDENCE. 13 13 0 180 0 0 30186 16302 239506 251360 3009 1834 -1615 7648 271086 277144 2000 3250 0 0 0 0 0 0 8647 269744 297619 271744 300869 -658 -23725 973182 943222 62170 55935 911012 887287 X MANSFIELD YOUTH SOCCER, INC.'S (MYS) MISSION IS TO PROVIDE A POSITIVE YOUTH SOCCER EXPERIENCE FOR ALL PLAYERS IN THE LEAGUE. MYS IS AN ORGANIZATION THAT PROVIDES THE YOUTH OF THE TOWN AN OPPORTUNITY TO LEARN TO PLAY SOCCER AND BE A PART OF A TEAM IN AN ENJOYABLE, FAIR AND SAFE ENVIRONMENT. MYS STRIVES TO ENSURE ALL PLAYERS HAVE A REWARDING EXPERIENCE THAT ENCOURAGES CONTINUED PARTICIPATION WITH SOCCER, DEVELOPMENT OF BASIC SOCCER SKILLS, LEARNING THE VALUE OF TEAM WORK AND BUILDING PERSONAL CONFIDENCE. 0 0 272637 3250 257847 THE ORGANIZATION PROVIDED THE YOUTH OF MANSFIELD, MASSACHUSETTS WITH TRAINING, SKILL DEVELOPMENT AND EDUCATION IN THE AREA OF SOCCER AS A SPORT. 272637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X CHRISTOS KARANICOLAS 5088380331 PO BOX 1053 MANSFIELD MA 02048 JESSICA GREY PRESIDENT 11.00 X X 0 0 0 GEORGE APAZIDIS VICE PRESIDENT 11.00 X X 0 0 0 MARK POWERS FORMER TREASURER 11.00 X X 0 0 0 CHRISTOS KARANICOLAS TREASURER 11.00 X X 0 0 0 TORY HOLMES SECRETARY 11.00 X X 0 0 0 TERI FLEMING REFEREE DIRECTOR 11.00 X 0 0 0 DOUG LACAMERA REGISTRAR 11.00 X X 0 0 0 DANIE CORREIA TRAVEL PROGRAM, FR & TOURN 11.00 X X 0 0 0 AARON SALTER DIRECTOR OF COACHING 11.00 X 0 0 0 GRAHAM WILSON IN-TOWN PROGRAM DIRECTOR 11.00 X 0 0 0 NICOLE MANNARINO FIELD COORDINATOR 11.00 X 0 0 0 JOHN MCPHERSON EQUIPMENT DIRECTOR 11.00 X 0 0 0 JACKIE MCNAMARA PUBLIC RELATIONS DIRECTOR 11.00 X 0 0 0 AMIE GARDNER EVENTS DIRECTOR 11.00 X 0 0 0 0 0 0 0 0 0 0 0 5939 10363 16302 REGISTRATION FEES, NET 711210 181790 181790 TOURNAMENT REVENUE 711210 69180 69180 CAMP REVENUE 711210 390 390 251360 1834 1834 24668 5939 23507 1161 1161 12651 6164 6487 6487 277144 257847 0 2995 X 250 250 3000 3000 7775 7775 21355 21355 12181 371 11810 5787 5787 71383 71383 885 885 COACH AND PLAYER DEVELO 52361 52361 BAYS EXPENSES 32845 32845 TOURNAMENT EXPENSES 30590 30590 MYSA EXPENSES 22924 22924 39533 30886 8647 300869 272637 19585 8647 202591 236159 600346 602181 500 0 494 6493 1283357 1184968 169251 98389 973182 943222 62170 55935 62170 55935 X 911012 887287 911012 887287 973182 943222 -23725 0 X 0 0 0 X 10075 4710 5432 30186 16302 66705 230495 183083 257071 246811 251360 1168820 240570 187793 262503 276997 267662 1235525 0 0 0 1235525 7291 1973 857 3009 1834 14964 7291 1973 857 3009 1834 14964 33048 29058 1161 63267 400 3059 3459 248261 225873 292418 280006 270657 1317215 0.93800 0.94210 0.01140 0.01030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 400. 2020 AMOUNT: $ 3,059. 1207642 1121624 86018 69726 57355 12371 5989 5989 0 98389 NIGHT AT THE REVS EVENT 28807 4139 24668 450 1010 22047 28807 4139 24668 450 1010 22047 23507 1161 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN SIGNED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E FIELD MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 15,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,437. UNIFORMS: PROGRAM SERVICE EXPENSES 10,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,027. OTHER FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,647. TOTAL EXPENSES 8,647. SMALL EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 5,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,422.