AMERICA SCORES NEW ENGLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA SCORES NEW ENGLAND (EIN 04-3482756)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-28
- IRS object ID
- 201430879349300708
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-28T11:10:42-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460799858 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRETT & SCIBELLI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WINCHESTER PLACE 201 | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 01890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043482756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES NEW ENGLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6174726737 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GERMANIA STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MACONGA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174726737 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FILOMENA SCIBELLI CPA | Name |
| PTIN | P00844217 | PTIN |
| Phone | 7815702273 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MACONGA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GERMANIA STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 858197 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICASCORES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 967906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 822562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31574 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -49362 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 951181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 807281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 539783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 410581 | OtherExpensePriorYear |
| Other Expenses Current Year | 294562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 950364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1001100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -193819 | RevenuesLessExpensesCY |
| Total Assets BOY | 423005 | TotalAssetsBOY |
| Total Assets EOY | 235611 | TotalAssetsEOY |
| Total Liabilities BOY | 22988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206198 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 233406 | Expense |
| Revenue | 35268 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341774 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160721 | Expense |
| Description | 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", FOCUSSES 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141130 | Expense |
| Description | HIGH SCHOOL ALUMNI LEADERSHIP ACADEMY:THE HIGH SCHOOL ALUMNI LEADERSHIP ACADEMY WHICH IS OPEN TO ALL STUDENTS WHO HAVE PREVIOUSLY PARTICIPATED IN THE SCORES PROGRAM, WITH THE GOAL OF HELPING STUDENTS CONTINUE TO LEAD HEALTHY LIVES, GRADUATE HIGH SCHOOL, AND PURSUE THEIR DREAMS. THESE STUDENTS PARTICIPATE IN COACHING SOCCER, LEADING SOCIAL EVENTS, GROUP SERVICE PROJECTS AND VOLUNTEER OPPORTUNITIES.SOCCER FOR SUCCESS:AMERICA SCORES PARTNERS WITH THE U.S. SOCCER FOUNDATION. THE SOCCER FOR SUCCESS PROGRAM PROVIDES A FREE SOCCER-BASED AFTER-SCHOOL PROGRAM THAT USES SOCCER AS A TOOL TO COMBAT CHILDHOOD OBESITY AND PROMOTE HEALTHY LIFESTYLES FOR CHILDREN IN UNDER-RESOURCED URBAN COMMUNITIES. SOCCER FOR SUCCESS PROVIDES CHILDREN WITH FREE AFTER-SCHOOL PROGRAMMING THREE TIMES PER WEEK FOR THE ENTIRE SCHOOL YEAR. OTHER PROGRAMS: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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 141130 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 877031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES NEW ENGLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174726737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GERMANIA STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID CHANG | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT MCGAUGHEY | ||||||
| FIRST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JAY HEAPS | ||||||
| SECOND VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS PIKE | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| ELIZABETH SHEA | ||||||
| TREASURER | 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 | |
| MARK CORNISH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALFREDO GISHOLT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANTHONY GOODMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEITH GAINSBORO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN LINNEHAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARC MANTELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KELLY MARAGHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LARRY MARIASIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GARY SCOTT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB SHAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CRAIG TORNBERG | ||||||
| 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 | |
| JOHN MACONGA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 106483 | 0 | 20667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20667 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 341493 | FundraisingEvents |
| Government Grants | 35228 | GovernmentGrants |
| All Other Contributions | 445841 | AllOtherContributions |
| Noncash Contributions | 31793 | NoncashContributions |
| Total Contributions | 822562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 35268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367 | TotalRevenueColumn |
| Exclusion | $367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 341493 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50916 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50916 | TotalRevenueColumn |
| Exclusion | -$50,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 807281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$50,549 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106484 | Total |
| Program Services | 93242 | ProgramServices |
| Management And General | 4011 | ManagementAndGeneral |
| Fundraising | 9231 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453128 | Total |
| Program Services | 396781 | ProgramServices |
| Management And General | 17067 | ManagementAndGeneral |
| Fundraising | 39280 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91397 | Total |
| Program Services | 79956 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
| Fundraising | 8400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55529 | Total |
| Program Services | 48578 | ProgramServices |
| Management And General | 1847 | ManagementAndGeneral |
| Fundraising | 5104 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12650 | Total |
| Management And General | 12650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19845 | Total |
| Program Services | 17920 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760 | Total |
| Program Services | 210 | ProgramServices |
| Fundraising | 550 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23842 | Total |
| Program Services | 15963 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
| Fundraising | 4097 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19323 | Total |
| Program Services | 16682 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 1938 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10714 | Total |
| Program Services | 10222 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153 | Total |
| Program Services | 949 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850 | Total |
| Program Services | 10300 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 1094 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11679 | Total |
| Program Services | 10152 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437 | Total |
| Program Services | 640 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENTS | 102783 | 102740 | 0 | 43 |
| TEACHING AND COACHING | 69737 | 69737 | ||
| DUES AND PUBLICATIONS | 4143 | 2959 | 399 | 785 |
| BAD DEBT EXPENSE | 3420 | 1870 | 1550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226 | Total |
| Management And General | 226 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001100 | Total |
| Program Services | 877031 | ProgramServices |
| Management And General | 47412 | ManagementAndGeneral |
| Fundraising | 76657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18553 | BOY |
| EOY | 127189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347249 | BOY |
| EOY | 72044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28326 | BOY |
| EOY | 16683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28795 | BOY |
| EOY | 19695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423005 | BOY |
| EOY | 235611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18988 | BOY |
| EOY | 25413 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22988 | BOY |
| EOY | 29413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328017 | BOY |
| EOY | 139848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72000 | BOY |
| EOY | 66350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400017 | BOY |
| EOY | 206198 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423005 | BOY |
| EOY | 235611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -193819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822562 | CurrentTaxYear |
| Total | 4501204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822562 | CurrentTaxYear |
| Total | 4501204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 632313 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3868891 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367 | CurrentTaxYear |
| Total | 6743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4507947 | TotalSupport |
| Gross Receipts From Admissions Etc | 35268 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 8751 | Depreciation |
| Book Value | 6249 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34976 | OtherCostOrOtherBasis |
| Depreciation | 21530 | Depreciation |
| Book Value | 13446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19695 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSIT | Description |
| Amount | $4,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 825177 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17896 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17896 | RevenueNotRptdF990 |
| Revenue Subtotal | 807281 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 807281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1018996 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17896 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17896 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1001100 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1001100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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, 2013 OR 2012. 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 2009, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCORES CUP | NameOfEvent1 |
| Gross Receipts Event1 | 184840 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184840 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 15852 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BENEFIT CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 56396 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56396 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 13623 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 100257 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 100257 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 21441 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 341493 | GrossReceiptsTotal |
| Charitable Contributions Total | 341493 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 50916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50916 | DirectExpenseSummaryEvents |
| Net Income Summary | -50916 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOCCER EQUIPMENT | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31793 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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