NEW YORK SCORES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SCORES (EIN 13-4189653)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2018-12-19
- IRS object ID
- 201803539349300135
- Schema version
- 2017v2.2
- 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 | 2018-12-19T10:39:49-08:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFLUENT FINANCIAL SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11806 KIGGER JACK LANE | AddressLine1Txt |
| City | CLARKSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134189653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York SCORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6466600404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Eighth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON SCHNEEMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6466600404 | PhoneNum |
| Signature | 2018-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AJIT CHAWLA | PreparerPersonNm |
| PTIN | P01709028 | PTIN |
| Phone | 3019218585 | PhoneNum |
| Preparation | 2018-12-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.100.87.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-19 | IPDt |
| IP Tm | 10:39:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America SCORES New York | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON SCHNEEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 Eighth Avenue Ste 201C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,203,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newyorkscores.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AMERICA SCORES NEW YORK INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $483,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,118,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,940 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $574,358 | PYTotalRevenueAmt |
| CY Total Revenue | $1,203,243 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $372,527 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,524 | PYOtherExpensesAmt |
| CY Other Expenses | $600,316 | CYOtherExpensesAmt |
| PY Total Expenses | $572,404 | PYTotalExpensesAmt |
| CY Total Expenses | $972,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $626,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $546,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $776,925 | NetAssetsOrFundBalancesEOYAmt |
| Mission | America SCORES New York inspires urban youth to lead healthy lives, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $742,845 | ExpenseAmt |
| Revenue | $80,700 | RevenueAmt |
| Desc | WE PARTNERED WITH THIRTEEN PUBLIC ELEMENTARY AND MIDDLE SCHOOL IN WEST HARTEM, WASHINGTON HEIGHTS, THE BRONX AND BROOKLYN TO PROVIDE OUR YEAR-ROUND LITERACY IN ACTION PROGRAM, A NATIONALLY STANDARDIZED CURRICULUM OF SOCCER, POETRY AND SERVICE LEARNING FOR APPROXIMATELY 500 STUDENTS AND OVER 1,000 STUDENTS WHEN INCLUDING OUTREACH PROGRAMMING. PUBLIC SCHOOL TEACHER-COACHES LEAD TEAMS OF 3RD-5TH OR 6TH-8TH GRADE BOYS OR GIRLS IN SOCCER AND WRITING WORKSHOPS FIVE DAYS PER WEEK. STUDENTS, COACHES AND FAMILIES CELEBRATED YOUTH ACHIEVEMENTS AT OUR REGULAR COMMUNITY EVENTS THROUGHOUT THE YEAR. LITERACY IN ACTION IS A HOLISTIC YOUTH DEVELOPMENT PROGRAM THAT ENCOURAGES CHILDREN TO UTILIZE THEIR CREATIVITY TO ASSIST THEM TO IMPROVE THEIR LITERACY AND ATHLETIC SKILLS, SEEKING TO INCREASE SELF-ESTEEM, BUILD LEADERSHIP SKILLS AND FOSTER PERSONAL AND ACADEMIC SUCCESS. | Desc |
| Total Program Service Expenses | $742,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON SCHNEEMAN | PersonNm |
| Phone | 6466600404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8th Ave Suite 201C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEAN SMITH | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN BERBERIAN | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BADR BEVAART | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIENNE REININGA | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM FREEMAN | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDISON BARDOWELL | ||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORWIN THOMAS | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK JACKSON | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HANKISS | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY COLLINS | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTA STEPHENS | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN DANIELS | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON SCHNEEMAN | ||||||
| Executive Director | 40.00 | $70,632 | $0 | $0 | Yes (X) | |
| MATT WEINSTEIN | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CARY | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,632 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $343,172 | FundraisingAmt |
| Government Grants | $17,450 | GovernmentGrantsAmt |
| All Other Contributions | $757,981 | AllOtherContributionsAmt |
| Noncash Contributions | $111,518 | NoncashContributionsAmt |
| Total Contributions | $1,118,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration and school fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $80,700 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,940 | TotalRevenueColumnAmt |
| Exclusion | $3,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $343,172 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,203,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,940 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,632 | TotalAmt |
| Program Services | $35,316 | ProgramServicesAmt |
| Management And General | $12,007 | ManagementAndGeneralAmt |
| Fundraising | $23,309 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,045 | TotalAmt |
| Program Services | $165,449 | ProgramServicesAmt |
| Management And General | $2,478 | ManagementAndGeneralAmt |
| Fundraising | $49,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,850 | TotalAmt |
| Program Services | $53,272 | ProgramServicesAmt |
| Management And General | $31,417 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,449 | TotalAmt |
| Program Services | $234,449 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,479 | TotalAmt |
| Program Services | $38,236 | ProgramServicesAmt |
| Management And General | $19,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,249 | TotalAmt |
| Program Services | $69,249 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,417 | TotalAmt |
| Program Services | $28,901 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,381 | TotalAmt |
| Program Services | $2,899 | ProgramServicesAmt |
| Management And General | $6,482 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank charges | $407 | $0 | $407 | $0 |
| Bad debt | $1,055 | $0 | $1,055 | $0 |
| Classroom supplies | $5,205 | $5,205 | $0 | $0 |
| Program expenses | $32,355 | $32,355 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,444 | TotalAmt |
| Program Services | $68,645 | ProgramServicesAmt |
| Management And General | $25,374 | ManagementAndGeneralAmt |
| Fundraising | $53,425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,843 | TotalAmt |
| Program Services | $742,845 | ProgramServicesAmt |
| Management And General | $102,814 | ManagementAndGeneralAmt |
| Fundraising | $127,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,293 | BOYAmt |
| EOY | $460,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,781 | BOYAmt |
| EOY | $103,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,258 | BOYAmt |
| EOY | $223,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,629 | BOYAmt |
| EOY | $22,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,961 | BOYAmt |
| EOY | $810,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,015 | BOYAmt |
| EOY | $19,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,421 | BOYAmt |
| EOY | $14,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,436 | BOYAmt |
| EOY | $33,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,750 | BOYAmt |
| EOY | $484,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,775 | BOYAmt |
| EOY | $292,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,525 | BOYAmt |
| EOY | $776,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,961 | BOYAmt |
| EOY | $810,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $230,400 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $235,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,153 | CurrentTaxYearAmt |
| Total | $2,583,834 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,153 | CurrentTaxYearAmt |
| Total | $2,583,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,583,834 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,940 | CurrentTaxYearAmt |
| Total | $6,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,590,056 | TotalSupportAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Total Rev Etc Audited Fincl Stmt | $1,203,243 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,203,243 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,203,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $972,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $972,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $972,843 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FCUP | Event1Nm |
| Gross Receipts Event1 | $211,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $211,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,099 | OtherDirectExpensesEvent1Amt |
| Event2 | FCEL | Event2Nm |
| Gross Receipts Event2 | $104,541 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $104,541 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,711 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $27,306 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,306 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $343,172 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $343,172 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $289,747 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Rental value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment and supplies | 6 | $39,318 | Thift Value |
| Yes (X) | Services | 1 | $5,000 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The draft 990 is reviewed by an outsourced Accountant, Excutive Director, and the Finance Committee. Then the final is reviewed by full board before it is filed. |
| Pt VI, Line 12c | The conflict of interest policy covers all members of the governing body and employees of the organization.Covered persons are requested to disclose any potential and actual conflicts on an annual basis to the BoD for review and determination of whether any actual conflict exists and the appropriate action to be taken. |
| Pt VI, Line 15a | The Executive Director`s compensation is reviewed and approved by the independent members of the BoDs through the use of comparable data of similarly situated organizations.Deliberations and decisions are documented. |
| Pt VI, Line 19 | The organization`s governing documents, conflict of interst policy, and fianacial statements are available to the public upon request. |
| Form 990, Part IX, Line 24e | Dues and subscriptions 5379. 0. 5379. 0. |
| Form 990, Part IX, Line 24e | Equipment rental and maintenance 3217. 678. 2539. 0. |
| Form 990, Part IX, Line 24e | In-kind goods and services 44318. 44318. 0. 0. |
| Form 990, Part IX, Line 24e | Other 2238. 0. 2238. 0. |
| Form 990, Part IX, Line 24e | Postage and delivery 651. 0. 651. 0. |
| Form 990, Part IX, Line 24e | Printing and copying 1492. 0. 1492. 0. |
| Form 990, Part IX, Line 24e | Professional development 5203. 5203. 0. 0. |
| Form 990, Part IX, Line 24e | Soccer supplies and equipment 18446. 18446. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 13075. 0. 13075. 0. |
| Form 990, Part IX, Line 24e | Fund-raising events 53425. 0. 0. 53425. |
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