2016-02-03T09:50:33-06:00 2015-08-31 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 201 WINCHESTER MA 01890 990 2014-09-01 043482756 AMERICA SCORES NEW ENGLAND AMER 6174726737 29 GERMANIA STREET JAMAICA PLAIN MA 02130 JOHN MACONGA EXECUTIVE DIRECTOR 6174726737 2016-01-29 1 FILOMENA SCIBELLI CPA P00844217 7815702273 2014 2016-08-17 19:52:53Z JOHN MACONGA 29 GERMANIA STREET JAMAICA PLAIN MA 02130 1391344 0 X WWW.AMERICASCORES.ORG X 1996 MA 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. 25 25 174 131 0 0 1656467 1362556 36921 27500 270 1288 -61723 -70043 1631935 1321301 0 0 0 0 668462 749947 0 0 159139 401879 506811 1070341 1256758 561594 64543 801393 872944 33601 40609 767792 832335 X 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. 0 0 183278 27500 SOCCER PROGRAM:POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTER-SCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR, 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 ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS. 275432 MIDDLE SCHOOL PROGRAMS:THE PROGRAM UTILIZES SOCCER, POETRY, AND COMMUNITY SERVICE-LEARNING AS CORE ACTIVITIES, PRACTICE SESSIONS AND WRITING WORKSHOPS TAILORED TO THIS AGE GROUP. POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTER-SCHOOL HOURS THREE DAYS PER WEEK FOR 20 WEEKS OF THE SCHOOL YEAR. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. 132576 WRITING WORKSHOPS:POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. 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-LEARING, 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. 403043 AMERICA SCORES NEW ENGLAND ALSO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH AND LITERACY PROGRAMMING. PROGRAMS RANGE FROM ONE-DAY TO SIX WEEK CAMPS, CLINICS AND TOURNAMENTS.ADDITIONALLY, AMERICA SCORES NEW ENGLAND PARTNERS WITH AND PARTICIPATES IN THE UNITED STATES SOCCER FOUNDATION'S SOCCER FOR SUCCESS PROGRAM. 403043 994329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 8 0 1 174 1 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X AMERICA SCORES NEW ENGLAND 6174726737 29 GERMANIA STREET JAMAICA PLAIN MA 02130 DAVID CHANG CHAIRMAN 5.00 X X 0 0 0 ROBERT BRUNO FIRST VICE CHAIR 5.00 X X 0 0 0 CHRIS PIKE SECOND VICE CHAIR 5.00 X X 0 0 0 JENNIFER WEAFER TREASURER 5.00 X X 0 0 0 ELIZABETH SHEA CLERK 5.00 X X 0 0 0 STEPHEN ANTUNA DIRECTOR 5.00 X 0 0 0 BRIAN BILELLO DIRECTOR 5.00 X 0 0 0 KELLY COUGHLIN DIRECTOR 5.00 X 0 0 0 MARY DRISCOLL DIRECTOR 5.00 X 0 0 0 KEITH GAINSBORO DIRECTOR 5.00 X 0 0 0 ANTHONY GOODMAN DIRECTOR 5.00 X 0 0 0 FERNANDO GONZALEZ CORDOBA DIRECTOR 5.00 X 0 0 0 JAY HEAPS DIRECTOR 5.00 X 0 0 0 MARC MANTELL DIRECTOR 5.00 X 0 0 0 LAURENCE MARIASIS DIRECTOR 5.00 X 0 0 0 GARY SCOTT DIRECTOR 5.00 X 0 0 0 ROBERT SHAY DIRECTOR 5.00 X 0 0 0 ARMANDIO SENA DIRECTOR 5.00 X 0 0 0 TIMOTHY SYRETT DIRECTOR 5.00 X 0 0 0 MARK WILLIAMSON DIRECTOR 5.00 X 0 0 0 RICHARD YU DIRECTOR 5.00 X 0 0 0 BRENDAN GRATTAN DIRECTOR 5.00 X 0 0 0 LAURA GRATTAN DIRECTOR 5.00 X 0 0 0 KAREN O'SULLIVAN DIRECTOR 5.00 X 0 0 0 MARQUIS TAYLOR DIRECTOR 5.00 X 0 0 0 JOHN MACONGA EXECUTIVE DIRECTOR 40.00 X 120415 0 22260 120415 0 22260 1 0 0 0 0 386962 184051 791543 27668 1362556 REGISTRATION FEES 611710 27500 27500 27500 1288 1288 0 386962 70043 -70043 -70043 1321301 27500 0 -68755 120415 85916 13035 21464 415796 296670 45010 74116 141517 108583 13182 19752 72219 55412 6727 10080 12500 12500 9699 4319 1532 3848 2898 800 160 1938 26567 15891 744 9932 18962 14167 2630 2165 17009 15942 292 775 6364 5008 1129 227 10600 8782 507 1311 6357 5238 284 835 2362 1875 98 389 TEACHING AND COACHING 219667 219667 PROGRAM EXPENSES 164639 148821 4766 11052 DUES AND PUBLICATIONS 6038 4089 694 1255 SPECIAL EVENTS EXPENSE 3149 3149 1256758 994329 103290 159139 207793 121942 523163 696218 58016 46392 52304 43912 12421 8392 801393 872944 29601 33609 3000 4000 4000 33601 40609 X 443442 630835 324350 201500 767792 832335 801393 872944 64543 0 X 0 1 X 1 0 X 998225 967906 822562 1656467 1390056 5835216 998225 967906 822562 1656467 1390056 5835216 1555918 4279298 226 1063 367 270 1288 3214 5838430 0.73300 0.78140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15000 13751 1249 37304 30161 7143 8392 TENANT SECURITY DEPOSIT 4000 4000 X 1402271 10927 70043 80970 1321301 0 1321301 1337728 10927 70043 80970 1256758 0 1256758 PART X, LINE 2: INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT AUGUST 31, 2015 OR 2014. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 70,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 70,043. SCORES CUP 211465 211465 15587 3344 4596 CELEBRATION 86537 86537 17590 429 2092 5 88960 88960 8016 8186 10204 386962 386962 41193 11959 16892 70044 -70044 X SOCCER EQUIPMENT 4 27668 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS, BRENDAN GRATTAN AND LAURA GRATTAN, ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUE NOTED FROM THE REVIEW OF THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.