2026-01-23T11:27:38-06:00 2025-06-30 042842388 HUGHES AND COMPANY PC ONE WEST FOSTER STREET MELROSE MA 02176 990EZ 2024-07-01 201539171 STONEHAM SOCCER CLUB INC STON 7814386465 PO BOX 261 STONEHAM MA 02180 ANA GABRIELA KOCHUBEY TREASURER 7814386465 2026-01-23 1 0 CAROLINE M BARRETT P01070575 7816657100 2026-01-23 2024 2025-03-06 01:10:19Z X X WWW.STONEHAMSOCCERCLUB.COM X X 143752 X 143752 143752 9972 47524 79573 137069 6683 196463 0 203146 196463 203146 196463 203146 0 0 196463 203146 X TO PROMOTE THE DEVELOPMENT OF YOUTH IN THE STONEHAM, MASSACHUSETTS COMMUNITY THROUGH PARTICIPATION IN ATHLETIC COMPETITION. THE GOAL IS TO PROVIDE A SOCCER EXPERIENCE THAT OFFERS RECREATIONAL, SOCIAL AND PHYSICAL DEVELOPMENT FOR CHILDREN OF ALL SKILL LEVELS AND AGES. PROMOTED THE DEVELOPMENT OF YOUTH IN THE STONEHAM, MASSACHUSETTS COMMUNITY THROUGH PARTICIPATION IN ATHLETIC COMPETITION. PROVIDED A SOCCER EXPERIENCE THAT OFFERS RECREATIONAL, SOCIAL AND PHYSICAL DEVELOPMENT FOR CHILDREN OF ALL SKILL LEVELS AND AGES. 0 133656 133656 X JONATHAN CIAMPA DIRECTOR 0.00 0 0 0 MARK ROSA DIRECTOR 0.00 0 0 0 HICHAME TAGZINE DIRECTOR 0.00 0 0 0 TOBIN SHULMAN DIRECTOR 0.00 0 0 0 MATT JONES DIRECTOR 0.00 0 0 0 TYLER OFTINOSKI DIRECTOR 0.00 0 0 0 SHELLY MARTIN DIRECTOR 0.00 0 0 0 NICK SCENNA DIRECTOR 0.00 0 0 0 ELIZABETH MAUL DIRECTOR 0.00 0 0 0 ADAM FLYNN DIRECTOR 0.00 0 0 0 JESSICA RATTER DIRECTOR 0.00 0 0 0 MASSIMO GUARINO DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA ANA GABRIELA KOCHUBEY 2 SULLIVAN LANE STONEHAM MA 02180 8577535995 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 159003 133365 143906 128753 143752 708779 1284 1284 159003 133365 143906 130037 143752 710063 0 0 0 710063 159003 133365 143906 130037 143752 710063 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPORTS EQUIPMENT AND APPAREL. AMOUNT: 12,668. DESCRIPTION: FEES. AMOUNT: 109. DESCRIPTION: DUES. AMOUNT: 31,384. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 3,764. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,555. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 7,050. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 18,043. DESCRIPTION: CHARITY EXPENSE. AMOUNT: 375. DESCRIPTION: SNACK SUPPLIES. AMOUNT: 4,625. TOTAL TO FORM 990-EZ, LINE 16: 79,573. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.