AMERICA SCORES LA: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA SCORES LA (EIN 65-1163540)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-04-25
- IRS object ID
- 202311159349200411
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-25T09:45:55-04:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651163540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID SHAHEEN | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Foreign Phone | 3102046455 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3685 MOTOR AVE STE 110 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900345745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY ODOWD | PersonNm |
| Person Title | CO DIRECTOR | PersonTitleTxt |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,537 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $158,985 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $23 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,188 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,574 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,386 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $341 | OtherRevenueTotalAmt |
| Total Revenue | $151,963 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,271 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $117,755 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,240 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $23 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $104,250 | OtherExpensesTotalAmt |
| Total Expenses | $242,599 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$90,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,751 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$37,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,838 | BOYAmt |
| EOY | $72,150 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $950 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,788 | BOYAmt |
| EOY | $73,100 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,037 | BOYAmt |
| EOY | $110,985 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,751 | BOYAmt |
| EOY | -$37,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | America Scores inspires urban youth to lead healthy lives be engaged students and have the confidence and character to make a difference in the world. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Poet-athletes meet with their soccer coaches for soccer practices and games during after-school hours utilizing the America Scores soccer curriculum. This curriculum emphasizes character building skills such as leadership teamwork and commitment. Daily lessons end with discussions promoting healthy behaviors self esteem goal setting and school stewardship. Poet-athletes play games between America Scores schools at school sites and other community locations. Program years begin and end with community soccer events. | $0 | $111,147 |
| Poet-athletes meet with their writing coaches for creative writing workshops during after-school hours. In the Fall poet-athletes are engaged in the "Power of Poetry" curriculum. The Fall season ends with a Poetry Slam!. The Spring writing curriculum "Writing for the Community" focuses on service-learning where poet-athletes select a community issue and then work as a team to implement a service project. The Spring season ends with a presentation of community projects. | $0 | $63,667 |
| Elementary school summer camp operates 4 weeks every Summer. Full day of soccer creative writing and the arts. Work geared towards publication. | $0 | $28,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,095 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID SHAHEEN | ||||
| CHAIR & DIRECTOR | 2 | $0 | $0 | $0 |
| JUSTIN PORTAZ | ||||
| SECRETARY | 2 | $0 | $0 | $0 |
| AARON KAUFMAN | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| HARRY HARTFORD | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| SYDNIE KARRAS | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| JESUS FLORIDO | ||||
| DIRECTOR | 2 | $0 | $0 | $0 |
| PAUL CARR-ROLLITT | ||||
| LEGAL COUNSEL | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEK SOLUTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 LENOX AVE | AddressLine1Txt |
| City | RIDGEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175365075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,985 | CurrentTaxYearAmt |
| Total | $1,130,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,985 | CurrentTaxYearAmt |
| Total | $1,130,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,780 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,019,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,132,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9004 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9253 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Amount:, Description:| 1, $341, Credit Card Cash Back| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCORES CUP | Event1Nm |
| Gross Receipts Event1 | $23,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,188 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,574 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,188 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,386 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit Card Cash Back, $341| |
| Part I, line 16 | | Other Expenses:, Amount:| Conferences & meetings, $714.00| Teaching & Coaching, $71143.00| Bank & payroll fees, $13760.00| Business insurance, $9748.00| Travel expenses, $47.00| Telephone & cell phone costs, $1282.00| Computer software and internet costs, $731.00| Dues & subscriptions, $825.00| Affiliate fees, $6000.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $950, $950| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Loan Payable - SBA EIDL, $115600, $103600| Accounts Payable, $2437, $7385| |
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