A & M SPORTS ACADEMY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: A & M SPORTS ACADEMY INC (EIN 46-2693682)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-11
IRS object ID: 201701319349201110
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T10:10:45-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA DIVITO EA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	524 W FULTON ST	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115611724	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462693682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A AND M SPORTS ACADEMY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AAND	BusinessNameControlTxt
Phone	9179296063	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	616 EAST 31ST STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112102638	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDRE MURRY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9179296063	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA DIVITO EA	PreparerPersonNm
PTIN	P01217721	PTIN
Phone	5164318895	PhoneNum
Preparation	2017-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	03E1F7A4C978D95F0A169AA0F72FCF4A82CC1775	AtSubmissionCreationDeviceId
At Submission Filing Device Id	03E1F7A4C978D95F0A169AA0F72FCF4A82CC1775	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$199,511	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$199,511	ContributionsGiftsGrantsEtcAmt
Total Revenue	$199,511	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$64,864	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$24,431	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,588	PrintingPublicationsPostageAmt
Other Expenses Total	$108,696	OtherExpensesTotalAmt
Total Expenses	$199,579	TotalExpensesAmt
Excess Or Deficit For Year	-$68	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$19,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,664	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$19,689	BOYAmt
EOY	$16,601	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$3,063	BOYAmt
EOY	$3,063	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,752	BOYAmt
EOY	$19,664	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,020	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$19,732	BOYAmt
EOY	$19,664	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.	$167,003
SCHOOL SUPPLIES AND SCHOLARSHIPS FOR STUDENTS IN HATI	$32,376
A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.	$200

Field	Value	IRS element (for citing)
Total Program Service Expenses	$199,579	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANDRE MURRY
DIRECTOR	20.00	$27,766
RAY ALELLARD
DIRECTOR	20.00	$27,766
PATRICK ISOM
BOARD MEMBER	000.00	$0
CLARENCE LOFLIN
BOARD MEMBER	000.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDRE MURRAY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	616 EAST 31ST STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Phone	9179296063	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
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)
Church	Yes (X)	ChurchInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 4,375 TELEPHONE 207 MISC 6,589 BANK CHARGES 1,039 PROFESSIONAL FEES 2,150 SUPPLIES 972 POSTAGE MAILING SERVICE 373 BOOKS, SUBSCRIPTIONS 942 TRAVEL 11,561 TRAVEL HATI 10,714 INSURANCE 3,688 CLOTHING 6,639 EQUIPMENT 7,712 FOOD 3,184 REGISTRATION FEES 900 AWARDS 1,589 AWARDS, SCHOLARSHIPS 15,325 HATI GOODS 6,037 AWARDS, SCHOLARSHIPS 24,700 TOTAL 108,696
FORM 990-EZ, PART I, LINE 20	DUES 0
FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 3,063 3,063 TOTAL 3,063 3,063
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,020 0
FORM 990-EZ, PART III	A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.
FORM 990-EZ, PART III, LINE 28	A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.
FORM 990-EZ, PART III, LINE 31	A & M SPORTS ACADEMY WILL DEVLOP A STUDENT ATHLETES' LEADERSHIP , CHARACTER AND ATHLETIC ABIILITY THROUGH CHALLENGING, FUNFILLED, PURPOSE - DRIVEN TRAINING SESSIONS SO THAT THEY CAN EFFECTIVELY AND CONFIDENTLY COMPETE IN A SPORTS GAME OT IN THE GAME OF LIFE.

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