AMERICA SCORES NEW ENGLAND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICA SCORES NEW ENGLAND (EIN 04-3482756)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-04-02
IRS object ID
201540929349300614
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)
Return2015-04-02T11:16:16-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460799858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRETT & SCIBELLI LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 WINCHESTER PLACE 201AddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043482756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SCORES NEW ENGLANDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6174726737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 GERMANIA STREETAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MACONGAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174726737PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFILOMENA SCIBELLI CPAPreparerPersonNm
PTINP00844217PTIN
Phone7815702273PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MACONGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 GERMANIA STREETAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,693,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICASCORES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$822,562PYContributionsGrantsAmt
CY Contributions Grants$1,656,467CYContributionsGrantsAmt
PY Program Service Revenue$35,268PYProgramServiceRevenueAmt
CY Program Service Revenue$36,921CYProgramServiceRevenueAmt
PY Investment Income$367PYInvestmentIncomeAmt
CY Investment Income$270CYInvestmentIncomeAmt
PY Other Revenue-$50,916PYOtherRevenueAmt
CY Other Revenue-$61,723CYOtherRevenueAmt
PY Total Revenue$807,281PYTotalRevenueAmt
CY Total Revenue$1,631,935CYTotalRevenueAmt
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$706,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$668,462CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,063CYTotalFundraisingExpenseAmt
PY Other Expenses$294,562PYOtherExpensesAmt
CY Other Expenses$401,879CYOtherExpensesAmt
PY Total Expenses$1,001,100PYTotalExpensesAmt
CY Total Expenses$1,070,341CYTotalExpensesAmt
PY Revenues Less Expenses-$193,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,594CYRevenuesLessExpensesAmt
Total Assets BOY$235,611TotalAssetsBOYAmt
Total Assets EOY$801,393TotalAssetsEOYAmt
Total Liabilities BOY$29,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,601TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$207,737ExpenseAmt
Revenue$36,921RevenueAmt
DescSOCCER 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,510ExpenseAmt
DescMIDDLE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,089ExpenseAmt
DescWRITING 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,583ExpenseAmt
DescAMERICA 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,583TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$922,919TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SCORES NEW ENGLANDBusinessNameLine1
FieldValueIRS element (for citing)
Phone6174726737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 GERMANIA STREETAddressLine1
CityJAMAICA PLAINCity
StateMAState
ZIP Code02130ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID CHANG
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JAY HEAPS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
CHRIS PIKE
TREASURER5.00Yes (X)Yes (X)$0$0$0
ELIZABETH SHEA
CLERK5.00Yes (X)Yes (X)$0$0$0
STEPHEN ANTUNA
DIRECTOR5.00Yes (X)$0$0$0
BRIAN BILELLO
DIRECTOR5.00Yes (X)$0$0$0
ROBERT BRUNO
DIRECTOR5.00Yes (X)$0$0$0
KELLY COUGHLIN
DIRECTOR5.00Yes (X)$0$0$0
MARY DRISCOLL
DIRECTOR5.00Yes (X)$0$0$0
KEITH GAINSBORO
DIRECTOR5.00Yes (X)$0$0$0
ANTHONY GOODMAN
DIRECTOR5.00Yes (X)$0$0$0
FERNANDO GONZALEZ CORDOBA
DIRECTOR5.00Yes (X)$0$0$0
MARC MANTELL
DIRECTOR5.00Yes (X)$0$0$0
LAURENCE MARIASIS
DIRECTOR5.00Yes (X)$0$0$0
GARY SCOTT
DIRECTOR5.00Yes (X)$0$0$0
ROBERT SHAY
DIRECTOR5.00Yes (X)$0$0$0
ARMANDIO SENA
DIRECTOR5.00Yes (X)$0$0$0
TIMOTHY SYRETT
DIRECTOR5.00Yes (X)$0$0$0
MARK WILLIAMSON
DIRECTOR5.00Yes (X)$0$0$0
RICHARD YU
DIRECTOR5.00Yes (X)$0$0$0
JOHN MACONGA
EXECUTIVE DIRECTOR40.00Yes (X)$111,770$0$19,836
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$441,561FundraisingAmt
Government Grants$57,922GovernmentGrantsAmt
All Other Contributions$1,156,984AllOtherContributionsAmt
Noncash Contributions$26,277NoncashContributionsAmt
Total Contributions$1,656,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business611710BusinessCd
Total Revenue Column$36,921TotalRevenueColumnAmt
Related Or Exempt Func Income$36,921RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270TotalRevenueColumnAmt
Exclusion$270ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$441,561ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,723TotalRevenueColumnAmt
Exclusion-$61,723ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,631,935TotalRevenueColumnAmt
Related Or Exempt Func Income$36,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,453ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,770TotalAmt
Program Services$92,755ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt
Fundraising$16,758FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,959TotalAmt
Program Services$315,316ProgramServicesAmt
Management And General$7,674ManagementAndGeneralAmt
Fundraising$56,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,482TotalAmt
Program Services$90,367ProgramServicesAmt
Management And General$5,476ManagementAndGeneralAmt
Fundraising$13,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,251TotalAmt
Program Services$55,510ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt
Fundraising$8,378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,350TotalAmt
Management And General$8,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,717TotalAmt
Program Services$3,742ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$559FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Program Services$230ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,047TotalAmt
Program Services$25,843ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt
Fundraising$6,718FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,378TotalAmt
Program Services$17,798ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$2,804FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,922TotalAmt
Program Services$5,561ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,809TotalAmt
Program Services$3,548ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Program Services$8,782ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$1,311FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,274TotalAmt
Program Services$6,026ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,801TotalAmt
Program Services$2,330ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEACHING AND COACHING$171,890$171,890$0$0
PROGRAM EVENTS$117,905$117,733$43$129
DUES AND PUBLICATIONS$5,321$3,988$235$1,098
SPECIAL EVENTS EXPENSE$1,500$1,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,341TotalAmt
Program Services$922,919ProgramServicesAmt
Management And General$36,359ManagementAndGeneralAmt
Fundraising$111,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,189BOYAmt
EOY$207,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,044BOYAmt
EOY$523,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,683BOYAmt
EOY$58,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,695BOYAmt
EOY$12,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,611BOYAmt
EOY$801,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,413BOYAmt
EOY$29,601EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,413BOYAmt
EOY$33,601EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,848BOYAmt
EOY$443,442EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,350BOYAmt
EOY$324,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,198BOYAmt
EOY$767,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,611BOYAmt
EOY$801,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,594ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$779,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,562CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,467CurrentTaxYearAmt
Total$5,224,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$967,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$822,562CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,467CurrentTaxYearAmt
Total$5,224,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,139,963SubstantialContributorsTotAmt
Public Support Total170$4,084,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$270CurrentTaxYearAmt
Total$2,502TotalAmt
FieldValueIRS element (for citing)
Total Support$5,227,204TotalSupportAmt
Public Support CY1700.78140PublicSupportCY170Pct
Public Support PY1700.85820PublicSupportPY170Pct
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)
Agent Trustee Etc0AgentTrusteeEtcInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Depreciation$11,251DepreciationAmt
Book Value$3,749BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,976OtherCostOrOtherBasisAmt
Depreciation$26,304DepreciationAmt
Book Value$8,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,421TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITDesc
Amt$4,000Amt
FieldValueIRS element (for citing)
Total Liability$4,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,700,000TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,342DonatedServicesAndUseFcltsAmt
Other Revenue$61,723OtherRevenueAmt
Revenue Not Reported$68,065RevenueNotReportedAmt
Revenue Subtotal$1,631,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,631,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,138,406TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,342DonatedServicesUseFcltsAmt
Other Expenses Included$61,723OtherExpensesIncludedAmt
Expenses Not Reported$68,065ExpensesNotReportedAmt
Expenses Subtotal$1,070,341ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,070,341TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 OR 2013. 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 2010, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 61,723.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING DIRECT EXPENSES 61,723.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SCORES CUPNameOfEvent1Amt
Gross Receipts Event1$239,861GrossReceiptsEvent1Amt
Charitable Contri Event1$239,861CharitableContriEvent1Amt
Rent Facility Costs Event1$15,752RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,902FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,760OtherDirectExpensesEvent1Amt
Name Of Event2CELEBRATIONNameOfEvent2Amt
Gross Receipts Event2$84,286GrossReceiptsEvent2Amt
Charitable Contri Event2$84,286CharitableContriEvent2Amt
Rent Facility Costs Event2$16,815RentFacilityCostsEvent2Amt
Food And Beverage Event2$156FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,611OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$117,414GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$117,414CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$8,403RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,606FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$7,718OthDirectExpnssOtherEventsAmt
Gross Receipts Total$441,561GrossReceiptsTotalAmt
Charitable Contributions Tot$441,561CharitableContributionsTotAmt
Rent Fclty Costs Total Events$40,970RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,664FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,089OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,723DirectExpenseSummaryEventsAmt
Net Income Summary-$61,723NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOCCER EQUIPMDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$26,277NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 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 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 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE IS RESPONBSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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