A & M SPORTS ACADEMY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- A & M SPORTS ACADEMY INC (EIN 46-2693682)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-10
- IRS object ID
- 201601319349201885
- Schema version
- 2015v2.1
- 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 | 2016-05-10T14:15:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-10 | 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 | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $169,675 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $169,675 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $169,675 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,923 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $56,873 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $16,843 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,402 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,154 | OtherExpensesTotalAmt |
| Total Expenses | $194,195 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,520 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,292 | BOYAmt |
| EOY | $19,689 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,063 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,292 | BOYAmt |
| EOY | $22,752 | 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 | $47,272 | BOYAmt |
| EOY | $22,752 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | 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. | $45,000 | $62,892 |
| SCHOOL SUPPLIES AND SCHOLARSHIPS FOR STUDENTS IN HATI | $12,923 | $131,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $194,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDRE MURRY | ||
| DIRECTOR | 000.00 | $25,212 |
| RAY ALELLARD | ||
| DIRECTOR | 000.00 | $25,212 |
| PHIL ISOM | ||
| BOARD MEMBER | 000.00 | $0 |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 0 45,000 0 9,214 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,425 TELEPHONE 2,106 MISC 795 BANK CHARGES 248 PROFESSIONAL FEES 2,250 SUPPLIES 2,580 TRAVEL 26,037 INSURANCE 2,685 CLOTHING 6,165 EQUIPMENT 9,502 FOOD 2,225 REGISTRATION FEES 1,136 TOTAL 59,154 |
| FORM 990-EZ, PART I, LINE 20 | DUES 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,063 TOTAL 0 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 | SCHOOL SUPPLIES AND SCHOLARSHIPS FOR STUDENTS IN HATI |
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