GOOD SPORTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SPORTS INC (EIN 75-3138664)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349309044
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:04:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042887211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH STREET SUITE 250 | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 024531480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753138664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SPORTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6174711213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK STREET SUITE 301 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HARPER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6172826125 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY D SOLOMON CPA CVA | PreparerPersonNm |
| PTIN | P00039505 | PTIN |
| Phone | 7814538700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK STREET SUITE 301 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,839,812 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGRAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTH HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,411,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,368,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220 | PYInvestmentIncomeAmt |
| CY Investment Income | $100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,669 | PYOtherRevenueAmt |
| CY Other Revenue | $365,817 | CYOtherRevenueAmt |
| PY Total Revenue | $2,634,364 | PYTotalRevenueAmt |
| CY Total Revenue | $3,734,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,420,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,906,742 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $475,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $340,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,978 | PYOtherExpensesAmt |
| CY Other Expenses | $410,449 | CYOtherExpensesAmt |
| PY Total Expenses | $2,031,948 | PYTotalExpensesAmt |
| CY Total Expenses | $2,878,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $602,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $855,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,508,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,333,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,414,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,270,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGRAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTH HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,329,757 | ExpenseAmt |
| Grant | $1,906,742 | GrantAmt |
| Revenue | $83,601 | RevenueAmt |
| Desc | SINCE 2003, GOOD SPORTS HAS IMPACTED OVER 800,000 YOUNG PEOPLE THROUGH SPORTS EQUIPMENT DONATIONS. GOOD SPORTS HAS DONATED OVER $9,000,000 WORTH OF EQUIPMENT TO OVER 1000 PROGRAMS. | Desc |
| Total Program Service Expenses | $2,329,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA HARPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174711213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK ST SUITE 301 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIRSTEN HANO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HARPER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $113,958 | $0 | $0 | Yes (X) |
| MICHAEL HARRINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY HYATT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTY KESWICK | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $98,254 | $0 | $0 | Yes (X) |
| ANDREW LAURENCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED MANLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW SAWYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER STEVENS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILBUR SWAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT WELDON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYANT MCBRIDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE POTTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCMAHON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GATES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT CAMP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CATUDAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LATIMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LAWLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MCCANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PACE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE MARTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $137,294 | FundraisingAmt |
| All Other Contributions | $3,231,162 | AllOtherContributionsAmt |
| Noncash Contributions | $2,232,138 | NoncashContributionsAmt |
| Total Contributions | $3,368,456 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,294 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,216 | TotalRevenueColumnAmt |
| Exclusion | $282,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN FEE ON DONATED E | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $83,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,734,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,601 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,742 | TotalAmt |
| Program Services | $1,906,742 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,559 | TotalAmt |
| Program Services | $110,006 | ProgramServicesAmt |
| Management And General | $45,663 | ManagementAndGeneralAmt |
| Fundraising | $51,890 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,230 | TotalAmt |
| Program Services | $111,954 | ProgramServicesAmt |
| Management And General | $66,640 | ManagementAndGeneralAmt |
| Fundraising | $85,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,170 | TotalAmt |
| Program Services | $23,112 | ProgramServicesAmt |
| Management And General | $10,724 | ManagementAndGeneralAmt |
| Fundraising | $14,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,469 | TotalAmt |
| Program Services | $19,510 | ProgramServicesAmt |
| Management And General | $9,871 | ManagementAndGeneralAmt |
| Fundraising | $12,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,350 | TotalAmt |
| Program Services | $10,495 | ProgramServicesAmt |
| Management And General | $5,311 | ManagementAndGeneralAmt |
| Fundraising | $13,544 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361 | TotalAmt |
| Program Services | $1,610 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,288 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $16,809 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,535 | TotalAmt |
| Program Services | $8,034 | ProgramServicesAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
| Fundraising | $5,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,587 | TotalAmt |
| Program Services | $46,274 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $6,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,959 | TotalAmt |
| Program Services | $15,951 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $4,936 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611 | TotalAmt |
| Program Services | $282 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,585 | TotalAmt |
| Management And General | $28,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,847 | TotalAmt |
| Program Services | $535 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $134,539 | $425 | $548 | $133,566 |
| POSTAGE AND DELIVERY | $62,610 | $58,414 | $704 | $3,492 |
| SUPPLIES | $7,712 | $3,993 | $3,719 | |
| INVENTORY OBSOLESCENCE | $5,617 | $5,617 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,981 | TotalAmt |
| Program Services | $4,642 | ProgramServicesAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,619 | TotalAmt |
| Program Services | $2,329,757 | ProgramServicesAmt |
| Management And General | $208,085 | ManagementAndGeneralAmt |
| Fundraising | $340,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,069 | BOYAmt |
| EOY | $370,686 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,323 | BOYAmt |
| EOY | $18,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349 | BOYAmt |
| EOY | $8,789 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,030 | BOYAmt |
| EOY | $1,872,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,930 | BOYAmt |
| EOY | $6,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,522 | BOYAmt |
| EOY | $28,967 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,914 | BOYAmt |
| EOY | $27,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,137 | BOYAmt |
| EOY | $2,333,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,408 | BOYAmt |
| EOY | $63,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,408 | BOYAmt |
| EOY | $63,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,660 | BOYAmt |
| EOY | $281,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,069 | BOYAmt |
| EOY | $1,989,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,729 | BOYAmt |
| EOY | $2,270,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,137 | BOYAmt |
| EOY | $2,333,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $855,754 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,411,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,392,797 | CurrentTaxYearAmt |
| Total | $9,509,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,411,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,392,797 | CurrentTaxYearAmt |
| Total | $9,509,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,509,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $3,292 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,817 | CurrentTaxYearAmt |
| Total | $1,067,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,579,990 | TotalSupportAmt |
| Public Support CY170 | 0.89880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,060 | DepreciationAmt |
| Book Value | -$20,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,020 | DepreciationAmt |
| Book Value | $49,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,967 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,864,153 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,341 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $105,439 | OtherRevenueAmt |
| Revenue Not Reported | $129,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,734,373 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,734,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,008,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,341 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,878,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,878,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. THE ORGANIZATION MUST IDENTIFY, RECOGNIZE, MEASURE AND DISCLOSE IN ITS FINANCIAL STATEMENTS THE EFFECTS OF ANY UNCERTAIN TAX REPORTING POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IS REQUIRED UNDER GAAP. THE ORGANIZATION MUST RECOGNIZE AN UNRECOGNIZED TAX BENEFIT WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IT IS POSSIBLE THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS (2007-2010), AND HAS CONCLUDED THAT NO PROVISION FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 105,439. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 105,439. |
| SCHEDULE D PART X LINE 2 | EXPLANATION: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER VARIOUS STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE. IN ACCORDANCE WITH GAAP, THE ORGANIZATION IDENTIFIES, RECOGNIZES, MEASURES AND DISCLOSES IN ITS FINANCIAL STATEMENTS THE EFFECTS OF ANY UNCERTAIN TAX REPORTING POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION RECOGNIZES AN UNRECOGNIZED TAX BENEFIT WHEN, DESPITE THE ORGANIZATIONS BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IT IS POSSIBLE THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED THE ORGANIZATIONS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS (2010-2013), AND HAS CONCLUDED THAT NO PROVISION FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOSTON LEGENDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $292,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $221,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $45,697 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CHICAGO LEGENDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $125,444 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,234 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,210 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $242 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $88,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,700 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $524,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,294 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,655 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,242 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $282,216 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAA CONFERENCE | ||||||||||||
| 435 JEFFERSON AVENUE 4 | BROOKLYN | NY | 11221 | 461834203 | $5,764 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| AFRICAN IMMIGRANT ASSOCIATION | ||||||||||||
| 276 LISBON STREET | LEWISTON | ME | 04240 | 050593658 | $7,851 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| AMERICA SCORES NEW ENGLAND | ||||||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 043482756 | $15,417 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BCYF MILDRED AVE COMMUNITY CENTER | ||||||||||||
| 5 MILDRED AVENUE | MATTAPAN | MA | 02126 | 043315190 | $5,848 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUB OF NORTHWEST MS | ||||||||||||
| PO BOX 825 630 HWY 51 SOUTH | BATESVILLE | MS | 38606 | 640896230 | $19,120 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUB OF OCEANSIDE | ||||||||||||
| 401 COUNTRY CLUB LN | OCEANSIDE | CA | 92054 | 951744805 | $8,659 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUB OF SYRACUSE | ||||||||||||
| 201 SHONNARD STREET | SYRACUSE | NY | 13204 | 150532240 | $7,355 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUBS OF CHICAGO | ||||||||||||
| 2915 NORTH LEAVITT | CHICAGO | IL | 60618 | 362166997 | $29,451 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUBS OF EAST LOS ANGELES | ||||||||||||
| 324 N MCDONNELL AVENUE | LOS ANGELES | CA | 90022 | 951865996 | $17,151 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUBS OF GREATER MILWAUKEE | ||||||||||||
| 1558 N 6TH ST | MILWAUKEE | WI | 53212 | 390806292 | $5,613 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUBS OF METRO ATLANTA | ||||||||||||
| 1275 PEACHTREE STREET SUITE 500 | ATLANTA | GA | 30309 | 580566123 | $5,754 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BOYS & GIRLS CLUBS OF WAKE COUNTY | ||||||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | 560863051 | $21,490 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| BROCKTON JUNIOR BOXERS POP WARNER | ||||||||||||
| PO BOX 1685 | BROCKTON | MA | 02302 | 010859889 | $38,540 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| CITY YOUTH INC | ||||||||||||
| 1212 CROSS LINK RD | RALEIGH | NC | 27610 | 200765691 | $6,423 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| CONCERNED CITIZENS OF NORTH CAMDEN | ||||||||||||
| 644 STATE STREET | CAMDEN | NJ | 08102 | 222235357 | $9,920 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| CRENSHAW COUGARS YOUTH FOOTBALL | ||||||||||||
| 10424 S WILTON PL | LOS ANGELES | CA | 90047 | 954586546 | $5,898 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| DETROIT DOLPHINS | ||||||||||||
| 9006 GRIGGS | DETROIT | MI | 48204 | 264730458 | $6,240 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| DOWNEY YOUTH BASEBALL | ||||||||||||
| 711 STEWART DRIVE | ABINGTON | MA | 02351 | 264797343 | $8,043 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| EAST VALLEY BASEBALL | ||||||||||||
| PO BOX 15683 | NORTH HOLLYWOOD | CA | 91615 | 352236508 | $7,038 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| FALL RIVER FALCONS | ||||||||||||
| 1170 WILSON RD 26 | FALL RIVER | MA | 02720 | 043285835 | $7,353 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| FOR MY PEOPLE EMPOWERMENT INC | ||||||||||||
| 2346 LORILLARD PLACE SUITE 3 | BRONX | NY | 10458 | 260334361 | $10,306 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| GARDENA YOUTH FOOTBALL AND CHEER | ||||||||||||
| 13224 SOUTH WILKIE AVENUE | GARDENA | CA | 90249 | 010661236 | $5,040 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| HENNIGAN COMMUNITY CENTER | ||||||||||||
| 200 HEATH | JAMAICA PLAIN | MA | 02130 | 237282116 | $10,400 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| ILLINOIS LITTLE LEAGUE DISTRICT 12 | ||||||||||||
| 2521 N LINDER | CHICAGO | IL | 60639 | 273980057 | $22,711 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| INGENIUM CHARTER MIDDLE SCHOOL | ||||||||||||
| 1726 EAST 117TH STREET | LOS ANGELES | CA | 90059 | 113794105 | $6,705 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| INGENIUM CHARTER MIDDLE SCHOOL | ||||||||||||
| 22250 ELKWOOD STREET | CANOGA PARK | CA | 91304 | 113794105 | $6,400 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| KENNY'S BEST OF FRIENDS | ||||||||||||
| 2103 SAVANNAH DRIVE | MANSFIELD | TX | 76063 | 460614191 | $5,675 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| LIVE LIGHT LIVE RIGHT | ||||||||||||
| ONE BROOKDALE PLAZA ROOM 300 CHC | BROOKLYN | NY | 12212 | 111631746 | $8,008 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| MACON COUNTY RECREATION DEPARTMENT | ||||||||||||
| 700 VIENNA ROAD | MONTEZUMA | GA | 31063 | 586000858 | $15,133 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| MOUNTAIN DISCOVERY CHARTER SCHOOL | ||||||||||||
| PO BOX 234 | WEBSTER | NC | 28788 | 562257244 | $5,422 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| MOUNTAIN HOME AFB YOUTH PROGRAMS | ||||||||||||
| 366 FSS 480 5TH AVENUE | MOUNTAIN HOME AFB | ID | 83648 | 820295400 | $7,411 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| NEW SUMMIT SCHOOL | ||||||||||||
| PO BOX 12347 | JACKSON | MS | 39236 | 640817401 | $6,445 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| NEW YORK POLICE ATHLETIC LEAGUE INC | ||||||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | 135596811 | $13,024 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| NEWPORT CARDINALS | ||||||||||||
| 14 E RIDGE | NEWPORT | KY | 41071 | 231582287 | $10,630 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| OUR LADY OF PERPETUAL HELP SCHOOL | ||||||||||||
| 7625 CORTLAND AVENUE | DALLAS | TX | 75235 | 530196617 | $5,860 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| PARKSIDE SAINTS | ||||||||||||
| 1122 N 65TH | PHILADELPHIA | PA | 19151 | 271421155 | $9,387 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| PEACH COUNTY YOUTH ASSOCIATION | ||||||||||||
| PO BOX 1026 | BYRON | GA | 31008 | 273217535 | $5,588 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| POLICE ATHLETIC LEAGUE OF ST PETERSBURG | ||||||||||||
| 1450 16TH STREET NORTH | ST PETERSBURG | FL | 33704 | 591060508 | $6,119 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| RECREATION AND PARKS- LA CITY | ||||||||||||
| 3900 CHEVY CHASE DRIVE | LOS ANGELES | CA | 90039 | 956000735 | $18,671 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| ROBERT LAND COMMUNITY ASSOCATION | ||||||||||||
| 802527945 | $10,931 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | 460 WENTWORTH STREET NORTH | HAMILTON | ONTARIO | CA | ||||
| ROCKFORD RAVENS YOUTH FOOTBALL & CHEER | ||||||||||||
| 7344 VANISTA CT | ROCKFORD | IL | 61107 | 453634536 | $17,244 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SAUCEDO SCHOLASTIC ACADEMY | ||||||||||||
| 2850 W 24TH BLVD | CHICAGO | IL | 60623 | 366005821 | $10,295 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SOMERVILLE LITTLE LEAGUE | ||||||||||||
| 25 KINGSTON STREET | SOMERVILLE | MA | 021442722 | 042678844 | $5,940 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SOMERVILLE YOUTH & RECREATION FOUNDATION | ||||||||||||
| 151 PEARL STREET | SOMERVILLE | MA | 02145 | 510572717 | $13,911 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SOUTH SIDE WOLVERINES | ||||||||||||
| 11643 S VINCENNES | CHICAGO | IL | 60643 | 800793049 | $13,855 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SOUTHERN PANTHERS | ||||||||||||
| 4500 HARLAN AVE | WACO | TX | 76710 | 742551718 | $7,796 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| SOUTHERN SEAHAWKS | ||||||||||||
| 9506 ASHVILLE DR | HOUSTON | TX | 77051 | 451634741 | $6,065 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| UNION LEAGUE BOYS & GIRLS CLUBS | ||||||||||||
| 65 WEST JACKSON BLVD | CHICAGO | IL | 60604 | 362167939 | $5,012 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| URBAN SPIKE RBI BASEBALL LEAGUE | ||||||||||||
| 1911 ANDREW JOHNSON DRIVE | KINSTON | NC | 28501 | 562082397 | $20,310 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| URBAN SPIKE RBI BASEBALL LEAGUE | ||||||||||||
| 1911 ANDREW JOHNSON DRIVE | KINSTON | NC | 28501 | 562082397 | $10,557 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| WEST ANAHEIM LITTLE LEAGUE | ||||||||||||
| PO BOX 5984 | BUENA PARK | CA | 90622 | 222501550 | $9,160 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| WEST BROAD STREET YMCA | ||||||||||||
| 1110 MAY STREET | SAVANNAH | GA | 31415 | 580616558 | $5,546 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| WEST END HOUSE BOYS AND GIRLS CLUB | ||||||||||||
| 105 ALLSTON STREET | ALLSTON | MA | 02134 | 042105825 | $14,205 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| WOODCREST GENERALS YOUTH FOOTBALL | ||||||||||||
| 9537 S VERMONT AVE | LOS ANGELES | CA | 90044 | 470919596 | $6,831 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| YOUTH ENRICHMENT SERVICES | ||||||||||||
| 412 MASSACHUSETTS AVE | BOSTON | MA | 02118 | 042599466 | $5,126 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 46 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS ARE REQUIRED TO FILL OUT AN EVALUATION FORM THAT EXPLAINS HOW THE EQUIPMENT IMPACTED THEIR PROGRAM AND PROVIDE PHOTOS OR VIDEOS OF THE EQUIPMENT BEING USED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTS IN KIND | 16 | $2,188,888 | FAIR MARKET VALUE |
| Yes (X) | IN KIND DONAT | 1 | $132,950 | FAIR MARKET VALUE |
| Yes (X) | GIFTS IN KIND | 1 | $23,550 | FAIR MARKET VALUE |
| Yes (X) | GIFTS IN KIND | 1 | $19,700 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FILING THE FORM 990, THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 IN DETAIL. IT IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO NOTIFY THE CEO OF ANY QUESTIONS. UPON FINAL DISCUSSION, THE CEO SIGNS AND FILES THE FORM 990 WITH THE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANYONE HAS A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE THAT TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES WHETHER A CONFLICT EXISTS AND HOW BEST TO HANDLE IT (SUCH AS RESTRICTING THE PARTICIPATION OF THE CONFLICTED PARTY). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA, PERFORMANCE OF COMPANY AGAINST ITS GOALS, AND DETERMINES COMPENSATION FOR THE CEO AND COO. THIS COMMITTEE ALSO APPROVES RECOMMENDATIONS MADE BY THE CEO FOR ALL STAFF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE AS WELL AS UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE MA ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR. |
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