AMERICA SCORES LA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICA SCORES LA (EIN 65-1163540)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-22
IRS object ID
201512039349300321
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-07-22T11:07:03-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 W MT PLEASANT AVENUE 3310AddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code07039ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651163540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SCORES LABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3102046455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 MOTOR AVENUE NO 110AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900345750ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID JOSEPHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3102046455PhoneNum
Signature2015-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSIC CPA MSTPreparerPersonNm
PTINP00360739PTIN
Phone9732180500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SHAHEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 MOTOR AVENUE NO 110AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900345750ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$400,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3598GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICASCORESLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAMERICA SCORES 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,815PYContributionsGrantsAmt
CY Contributions Grants$397,935CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$9,238PYOtherRevenueAmt
CY Other Revenue-$16,141CYOtherRevenueAmt
PY Total Revenue$357,577PYTotalRevenueAmt
CY Total Revenue$381,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,465CYTotalFundraisingExpenseAmt
PY Other Expenses$167,578PYOtherExpensesAmt
CY Other Expenses$135,721CYOtherExpensesAmt
PY Total Expenses$338,764PYTotalExpensesAmt
CY Total Expenses$296,418CYTotalExpensesAmt
PY Revenues Less Expenses$18,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,376CYRevenuesLessExpensesAmt
Total Assets BOY$156,557TotalAssetsBOYAmt
Total Assets EOY$232,454TotalAssetsEOYAmt
Total Liabilities BOY$10,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,522NetAssetsOrFundBalancesEOYAmt
MissionAMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$105,431ExpenseAmt
DescSOCCER PROGRAM: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,406ExpenseAmt
DescWRITING WORKSHOP: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-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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,329ExpenseAmt
DescSUMMER CAMP:ELEMENTARY SCHOOL SUMMER CAMP OPERATES FROM 12-3 PM, 5 DAYS A WEEK FOR 4 WEEKS. MIDDLE SCHOOL CAMP OPERATES FROM 2-4, 5 DAYS A WEEK, FOR 1 WEEK AND HIGH SCHOOL CAMP OPERATES FROM 4-6, 2 DAYS A WEEK, FOR 4 WEEKS. CAMP INCLUDES CREATIVE WRITING AND THE ARTS. SNACK IS PROVIDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$252,166TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SCORESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2128689510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON SITTLER
CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
DAVID SHAHEEN
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
TISHA KIMOTO
DIRECTOR2.00Yes (X)$0$0$0
ALEXI LALAS
DIRECTOR2.00Yes (X)$0$0$0
HEATHER O'REILLY-LEFT 32514
DIRECTOR2.00Yes (X)$0$0$0
DANA SCHUMACHER
DIRECTOR2.00Yes (X)$0$0$0
PAUL CARR-ROLLITT
DIRECTOR2.00Yes (X)$0$0$0
ANDREW ROBINSON
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN PORTAZ
DIRECTOR2.00Yes (X)$0$0$0
LEE RAWLES
DIRECTOR2.00Yes (X)$0$0$0
AARON KAUFMAN
DIRECTOR2.00Yes (X)$0$0$0
JENNAH DIRKSEN-LEFT 72314
DIRECTOR2.00Yes (X)$0$0$0
DAVID JOSEPH
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$6,411
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$48,868FundraisingAmt
Government Grants$95,023GovernmentGrantsAmt
All Other Contributions$254,044AllOtherContributionsAmt
Total Contributions$397,935TotalContributionsAmt
Fundraising Gross Income$2,572FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,868ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,713FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,141TotalRevenueColumnAmt
Exclusion-$16,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,794TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,141ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$78,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,812TotalAmt
Program Services$36,480ProgramServicesAmt
Management And General$7,444ManagementAndGeneralAmt
Fundraising$14,888FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,199TotalAmt
Program Services$9,641ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$1,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,686TotalAmt
Program Services$10,783ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,842TotalAmt
Program Services$3,998ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,083TotalAmt
Program Services$9,120ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Program Services$5,270ProgramServicesAmt
Management And General$10,660ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,060TotalAmt
Program Services$2,601ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEACHING AND COACHING$73,998$73,190$808
PROGRAM EVENTS$21,080$20,830$30$220
PAYROLL SERVICE$3,689$2,210$130$1,349
BANK CHARGES$222$222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Program Services$43ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,418TotalAmt
Program Services$252,166ProgramServicesAmt
Management And General$22,787ManagementAndGeneralAmt
Fundraising$21,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,009BOYAmt
EOY$166,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,980BOYAmt
EOY$50,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$618BOYAmt
EOY$15,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,557BOYAmt
EOY$232,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,411BOYAmt
EOY$932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,411BOYAmt
EOY$932EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,146BOYAmt
EOY$231,522EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,146BOYAmt
EOY$231,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,557BOYAmt
EOY$232,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,376ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,315CurrentTaxYearMinus1YearAmt
Current Tax Year$397,935CurrentTaxYearAmt
Total$1,906,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,315CurrentTaxYearMinus1YearAmt
Current Tax Year$397,935CurrentTaxYearAmt
Total$1,906,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$682,016SubstantialContributorsTotAmt
Public Support Total170$1,224,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$383CurrentTaxYearMinus3YearsAmt
Total$383TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$1,907,145TotalSupportAmt
Public Support CY1700.64220PublicSupportCY170Pct
Public Support PY1700.77930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$15,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,025TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2009.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SCORES CUPNameOfEvent1Amt
Gross Receipts Event1$51,440GrossReceiptsEvent1Amt
Charitable Contri Event1$48,868CharitableContriEvent1Amt
Gross Revenue Event1$2,572GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,713OtherDirectExpensesEvent1Amt
Name Of Event2INSPIRED ARTNameOfEvent2Amt
Gross Receipts Total$51,440GrossReceiptsTotalAmt
Charitable Contributions Tot$48,868CharitableContributionsTotAmt
Gross Revenue Total Events$2,572GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,713DirectExpenseSummaryEventsAmt
Net Income Summary-$16,141NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUES NOTED FROM THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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