GOOD SPORTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SPORTS INC (EIN 75-3138664)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349310445
- 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 | 2013-11-15T17:01:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042887211 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FIRST AVENUE SUITE 101 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753138664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SPORTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 6174711213 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA HARPER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6172826125 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D SOLOMON CPA CVA | Name |
| PTIN | P00039505 | PTIN |
| Phone | 7814538700 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELISSA HARPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2839277 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODSPORTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 805475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2411475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 197382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 222669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1002841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2634364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1420016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 390949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 475954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 627 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263297 | OtherExpensePriorYear |
| Other Expenses Current Year | 135978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1654873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2031948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -652032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 602416 | RevenuesLessExpensesCY |
| Total Assets BOY | 872715 | TotalAssetsBOY |
| Total Assets EOY | 1508137 | TotalAssetsEOY |
| Total Liabilities BOY | 60402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 812313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1414729 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1714231 | Expense |
| Grants | 1420016 | Grants |
| Revenue | 82072 | Revenue |
| Description | IMPACTED OVER 500,000 YOUNG PEOPLE THROUGH SPORTS EQUIPMENT DONATIONS. GOOD SPORTS HAS DONATED OVER $8,000,000 WORTH OF EQUIPMENT TO OVER 1000 PROGRAMS. | Description |
| Total Program Service Expense | 1714231 | 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 | 0 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 0 | QuidProQuoContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | 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 | MELISSA HARPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174711213 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELISSA HARPER | ||||||
| CEO/DIRECTOR | 40.00 | X | X | 101843 | 0 | 0 |
| GEOFFREY HYATT | ||||||
| TREASURER/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| KIRSTEN HANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HARRINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREW LAURENCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAKI MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DREW SAWYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILBUR SWAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENT WELDON | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| TED MANLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER STEVENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTY PUGH KESWICK | ||||||
| CLERK/COO | 40.00 | X | X | 88326 | 0 | 0 |
| ROB GOTTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL WALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYANT MCBRIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE POTTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL MCMAHON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN GATES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW CAMP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM CATUDAL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN TOUHEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190169 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 66100 | FundraisingEvents |
| All Other Contributions | 2345375 | AllOtherContributions |
| Noncash Contributions | 1472388 | NoncashContributions |
| Total Contributions | 2411475 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297 | TotalRevenueColumn |
| Exclusion | $297 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -77 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77 | TotalRevenueColumn |
| Exclusion | -$77 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 345433 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204836 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140597 | TotalRevenueColumn |
| Exclusion | $140,597 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN FEE ON DONATED E | Description |
| Business Code | 480000 | BusinessCode |
| Total Revenue Column | 82072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82072 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82072 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2634364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $140,817 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1420016 | Total |
| Program Services | 1420016 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190169 | Total |
| Program Services | 100790 | ProgramServices |
| Management And General | 41837 | ManagementAndGeneral |
| Fundraising | 47542 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205890 | Total |
| Program Services | 107920 | ProgramServices |
| Management And General | 43542 | ManagementAndGeneral |
| Fundraising | 54428 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44665 | Total |
| Program Services | 24719 | ProgramServices |
| Management And General | 7869 | ManagementAndGeneral |
| Fundraising | 12077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35230 | Total |
| Program Services | 18565 | ProgramServices |
| Management And General | 7595 | ManagementAndGeneral |
| Fundraising | 9070 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26499 | Total |
| Program Services | 11234 | ProgramServices |
| Management And General | 12253 | ManagementAndGeneral |
| Fundraising | 3012 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10268 | Total |
| Fundraising | 10268 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6849 | Total |
| Program Services | 4471 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 2288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21359 | Total |
| Program Services | 8056 | ProgramServices |
| Management And General | 5180 | ManagementAndGeneral |
| Fundraising | 8123 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785 | Total |
| Program Services | 1541 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48983 | Total |
| Program Services | 22482 | ProgramServices |
| Management And General | 15520 | ManagementAndGeneral |
| Fundraising | 10981 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26166 | Total |
| Program Services | 16400 | ProgramServices |
| Management And General | 8059 | ManagementAndGeneral |
| Fundraising | 1707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Management And General | 539 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22532 | Total |
| Program Services | 22532 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169 | Total |
| Program Services | 619 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND DELIVERY | 42181 | 38394 | 3787 | 0 |
| SUPPLIES | 5449 | 3236 | 2213 | 0 |
| MEALS | 2778 | 1012 | 1766 | 0 |
| PARKING | 2000 | 718 | 882 | 400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -83579 | Total |
| Program Services | -88474 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
| Fundraising | 1899 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031948 | Total |
| Program Services | 1714231 | ProgramServices |
| Management And General | 154866 | ManagementAndGeneral |
| Fundraising | 162851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175445 | BOY |
| EOY | 294069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83755 | BOY |
| EOY | 93323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3349 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514612 | BOY |
| EOY | 1031030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825 | BOY |
| EOY | 4930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62684 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40788 | BOY |
| EOY | 39522 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53290 | BOY |
| EOY | 41914 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872715 | BOY |
| EOY | 1508137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60402 | BOY |
| EOY | 93408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60402 | BOY |
| EOY | 93408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119075 | BOY |
| EOY | 217660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693238 | BOY |
| EOY | 1197069 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812313 | BOY |
| EOY | 1414729 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 872715 | BOY |
| EOY | 1508137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 602416 | 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 | 1179891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1546168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2411475 | CurrentTaxYear |
| Total | 7296455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1179891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1353446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1546168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2411475 | CurrentTaxYear |
| Total | 7296455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7296455 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 7390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222669 | CurrentTaxYear |
| Total | 828763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8132608 | TotalSupport |
| Public Support Pertcentage170 | 0.89720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88760 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10155 | OtherCostOrOtherBasis |
| Depreciation | 1470 | Depreciation |
| Book Value | 8685 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52529 | OtherCostOrOtherBasis |
| Depreciation | 21692 | Depreciation |
| Book Value | 30837 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39522 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2839200 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 204836 | OtherRevenues |
| Revenue Not Rptd F990 | 204836 | RevenueNotRptdF990 |
| Revenue Subtotal | 2634364 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2634364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2236784 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 204836 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 204836 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2031948 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2031948 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 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 (2007-2010), AND HAS CONCLUDED THAT NO PROVISION FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 204,836. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 204,836. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOSTON LEGENDS (PARTY & AUCTION) | NameOfEvent1 |
| Gross Receipts Event1 | 225390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 183390 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 61518 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 30897 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOSTON GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 92103 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 79503 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 43535 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11075 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4807 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 94040 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 82540 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 3300 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 18700 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 13000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 12504 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 411533 | GrossReceiptsTotal |
| Charitable Contributions Total | 66100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 345433 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 123753 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29575 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 48208 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204836 | DirectExpenseSummaryEvents |
| Net Income Summary | 140597 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ADAMS 50 USTA NJTL | |||||||||
| UNITED STATES TENNIS ASSOCIATION/NA | IONAL JUNIOR TENNIS LEAGUE | WESTMINSTER | CO | 80030 | 841088489 | 20979 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH |
| BAILEY'S COMMUNITY CENTER | |||||||||
| 5920 SUMMERS LANE | FALLS CHURCH | VA | 22041 | 540787833 | 8630 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BC RAIN HIGH SCHOOL | |||||||||
| 3125 DAUPHIN ISLAND PARKWAY | MOBILE | AL | 36605 | 636000774 | 8039 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BENJAMIN FRANKLIN HIGH SCHOOL | |||||||||
| 550 N BROAD ST | PHILADELPHIA | PA | 19130 | 236004102 | 6560 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BEYOND SOCCER | |||||||||
| 60 ISLAND STREET SUITE 508E | LAWRENCE | MA | 01840 | 450648718 | 10775 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUB OF SOUTHEAST GA | |||||||||
| 3836 JOHNSTON STREET | BRUNSWICK | GA | 31521 | 580973039 | 10289 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | |||||||||
| 1910 SYCAMORE VIEW | MEMPHIS | TN | 38134 | 620646371 | 6137 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF THE CRSA | |||||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | 580610382 | 7151 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF WAKE COUNTY | |||||||||
| 701 N RALEIGH BLVD | RALEIGH | NC | 27540 | 560863051 | 52825 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BURKE HIGH SCHOOL | |||||||||
| 60 WASHINGTON ST | DORCHESTER | MA | 02124 | 046001380 | 13877 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CATCH THE STARS FOUNDATION (COMMUNITY) | |||||||||
| PO BOX 53557 | INDIANAPOLIS | IN | 46253 | 050604202 | 8999 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CITY OF SOMERVILLE RECREATION DEPARTMENT | |||||||||
| 19 WALNUT ST | SOMERVILLE | MA | 02143 | 046001414 | 13324 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CLUB AMERICA SOCCER ACADEMY | |||||||||
| 12618 OAK ST | LYNWOOD | CA | 90262 | 711051819 | 5586 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CRISTO REY HIGH SCHOOL | |||||||||
| 6200 MCMAHON DR | SACRAMENTO | CA | 95824 | 043832927 | 6467 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CYCLE KIDS INC | |||||||||
| PO BOX 381459 | CAMBRIDGE | MA | 02238 | 201169399 | 8248 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| DALLAS EAST SOCCER ASSOCIATION | |||||||||
| 1800 BARNES BRIDGE | DALLAS | TX | 75228 | 752660998 | 9833 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| EDUSPORTS INC | |||||||||
| PO BOX 51086 | BOSTON | MA | 02205 | 208003598 | 5586 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| GOMPERS PREP | |||||||||
| 1005 47TH ST | SAN DIEGO | CA | 92102 | 270500180 | 6966 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| GREATER DALLAS LEGAL AND COMMUNITY DEVELOPMENT FOUNDATION INC | |||||||||
| 3114 CLYMER STREET | DALLAS | TX | 75212 | 742240536 | 21169 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| GRIDIRON LETTERMEN CLUB | |||||||||
| 318 PINE DRIVE | CLARION | PA | 16214 | 256003246 | 5121 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HIRSCH HIGH SCHOOL | |||||||||
| 7740 S INGLESIDE | CHICAGO | IL | 60619 | 366005821 | 8557 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| INDIANAPOLIS BROAD RIPPLE MAGNET HS | |||||||||
| 1115 BROAD RIPPLE AVE | INDIANAPOLIS | IN | 46220 | 356002486 | 7988 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| IRVIN C MOLLISON ELEMENTARY | |||||||||
| 4415 S MARTIN LUTHER KING DRIVE | CHICAGO | IL | 60653 | 366005821 | 6515 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| IRWIN COUNTY RECREATION DEPTARTMENT | |||||||||
| 207 SOUTH IRWIN AVENUE | OCILLA | GA | 31774 | 586000844 | 5076 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JACKSON COUNTY HIGH SCHOOL | |||||||||
| 4372 HWY 3630 | ANNVILLE | KY | 40402 | 616001324 | 11172 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JAMAICA PLAIN REGAN YOUTH LEAGUE | |||||||||
| PO BOX 302418 | JAMAICA PLAIN | MA | 02130 | 222906486 | 18078 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JEFF DAVIS YOUTH CENTER | |||||||||
| 9 YOUNG STREET | HAZLEHURST | GA | 31539 | 582123240 | 6172 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JOE DIMAGGIO LITTLE LEAGUE | |||||||||
| 16 KELSEY DRIVE | WORCESTER | MA | 01604 | 222743928 | 14874 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JORDAN BOYS AND GIRLS CLUB | |||||||||
| 30 WILLOW STREET | CHELSEA | MA | 02150 | 042103922 | 7232 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JORDAN FAMILY SPORTS FOUNDATION (COMMUNITY) | |||||||||
| 875 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60611 | 262516641 | 50277 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JULIA DE BURGOS ELEMENTARY SCHOOL | |||||||||
| 401 WEST LEHIGH AVE | PHILADELPHIA | PA | 19133 | 236004102 | 21883 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| KIPP DELTA PUBLIC SCHOOLS | |||||||||
| 415 OHIO STREET | HELENA | AR | 72342 | 311807400 | 5069 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LANGSTON HUGHES ACADEMY | |||||||||
| 2050 WEST LANE | STOCKTON | CA | 95205 | 943311088 | 16399 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LEGACY YOUTH SPORTS | |||||||||
| 8407 GLEN REGAL DR | DALLAS | TX | 75243 | 142001214 | 9800 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LYNN YMCA | |||||||||
| 20 NEPTUNE BLVD | LYNN | MA | 01970 | 042105883 | 45563 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MACON COUNTY RECREATION DEPARTMENT | |||||||||
| 700 VIENNA HIGHWAY | MONTEZUMA | GA | 31063 | 586000858 | 5431 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MADISON MIDDLE SCHOOL | |||||||||
| 230 SUNRISE DRIVE | KEY BISCAYNE | FL | 33149 | 596000572 | 11609 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MARK TRAIL ATHLETIC ASSOCIATION | |||||||||
| 2898 ROYAL PATH COURT | DECATUR | GA | 30030 | 200332223 | 6149 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MATTAPAN PATRIOTS FOOTBALL AND CHEERLEADING | |||||||||
| 71 GLENCLIFF RD | BOSTON | MA | 02131 | 010780870 | 19599 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| METRO BOSTON ALIVEBOSTON HOUSING AUTHORITY | |||||||||
| 116 ROXBURY STREET | ROXBURY | MA | 02115 | 223064084 | 11522 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| METROPOLITAN JUNIOR BASEBALL LEAGUE | |||||||||
| PO BOX 9841 | RICHMOND | VA | 23228 | 521219409 | 18090 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| METROPOLITAN PONY BASEBALL | |||||||||
| PO BOX 26979 | LOS ANGELES | CA | 90026 | 263695538 | 16599 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MINNEAPOLIS PARK AND RECREATION BOARD | |||||||||
| 1801 JAMES AVE N | MINNEAPOLIS | MN | 55411 | 416005375 | 9800 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NATIONAL JUNIOR TENNIS AND LEARNING PROGRAM | |||||||||
| 420 CHARLES E YOUNG DRIVE WEST | LOS ANGELES | CA | 90024 | 951243600 | 7682 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NATIVITY PREPARATORY SCHOOL BOSTON | |||||||||
| 39 LAMARTINE STREET | JAMAICA PLAIN | MA | 02130 | 043063140 | 13168 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NEW MISSION HIGH SCHOOL | |||||||||
| 67 ALLEGHANY ST | ROXBURY | MA | 02120 | 046001380 | 6016 | 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 | 36758 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NORWALK HEALTH DEPARTMENT | |||||||||
| 137 EAST AVENUE | NORWALK | CT | 06851 | 066011881 | 8178 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OXFORD HIGH SCHOOL | |||||||||
| 495 MAIN STREET | OXFORD | MA | 01540 | 046001260 | 11946 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PARKWAY POP WARNER | |||||||||
| 675 VFW PARKWAY BOX 135 | CHESTNUT HILL | MA | 02467 | 264678109 | 19599 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| RHODE ISLAND SPORTS HEROES | |||||||||
| 8 MOSS LANE | COVENTRY | RI | 02816 | 331101516 | 8062 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ROBBINSCALPARK EAGLES | |||||||||
| 726 W 61ST STREET | CHICAGO | IL | 60621 | 521656301 | 8624 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ROCKFORD RAVENS YOUTH FOOTBALL & CHEER | |||||||||
| 127 LOPEZ LANE | POPLAR GROVE | IL | 61065 | 453634536 | 5570 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SALESIAN BOYS & GIRLS CLUB | |||||||||
| 150 BYRON STREET | EAST BOSTON | MA | 02128 | 042558218 | 6498 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTH END BASEBALL | |||||||||
| 30 BELLEVUE ROAD | BELMONT | MA | 02478 | 043053210 | 18189 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTH END TITANS POP WARNER FOOTBALL TEAM | |||||||||
| 103 BIGELOW STREET | BRIGHTON | MA | 02135 | 341985841 | 7688 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTH GEORGIA POP WARNER | |||||||||
| 283 WIREGRASS WAY | ALBANY | GA | 31721 | 231582287 | 5280 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTHERN CALIFORNIA CROSSROADS | |||||||||
| PO BOX 2474 | DOWNEY | CA | 90242 | 203187437 | 18000 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTHSIDE LITTLE COWBOYS | |||||||||
| 814 SAIPAN PLACE | SAN ANTONIO | TX | 78221 | 742556628 | 13719 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ST LOUIS DEVILS YOUTH ASSOCIATION | |||||||||
| 639 FOXTAIL DRIVE | FLORISSANT | MO | 63034 | 264566341 | 9016 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| TEXAS WOMEN AND CHILDREN'S ADVOCACY SERIES | |||||||||
| 4409 RAWLEY STREET | HOUSTON | TX | 77020 | 271103005 | 23519 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| TEXAS WRANGLERS | |||||||||
| 2520 WIDGEON WAY | MESQUITE | TX | 75181 | 262171670 | 6657 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| TOBIN COMMUNITY CENTER | |||||||||
| 14871 TREMONT ST | ROXBURY CROSSING | MA | 02120 | 043103865 | 9169 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| UNION CITY FIGHTING COCKS | |||||||||
| 31141 BRIER ST | UNION CITY | CA | 94587 | 272881349 | 5841 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| URBAN PERFORM | |||||||||
| 575 TRAVIS ST NW | ATLANTA | GA | 30318 | 273220686 | 5998 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WEST BROAD STREET YMCA | |||||||||
| 1110 MAY ST | SAVANNAH | GA | 31415 | 580616558 | 5507 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WEST LYNN POP WARNER | |||||||||
| 22 GRANT STREET | LYNN | MA | 01902 | 100667071 | 9800 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WEST PHILADELPHIA HIGH SCHOOL | |||||||||
| 4901 CHESTNUT STREET | PHILADELPHIA | PA | 19139 | 236004102 | 5734 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WNY MARITIME CHARTER SCHOOL | |||||||||
| 266 GENESEE STREET | BUFFALO | NY | 14204 | 200700915 | 8816 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| YOUTH SERVICE LEAGUE INC | |||||||||
| 181 A 29TH ST | BROOKLYN | NY | 11232 | 111973738 | 6270 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 46 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 24 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPORTS EQUIPMENT | 16 | 1469913 | FAIR MARKET VALUE |
| X | LEGAL SERVICES | 1 | 2475 | SERVICES PROVIDED |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 SUBMITTED TO AUDIT COMMITTEE, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO NOTIFY THE CEO OF ANY CHANGES THAT SHOULD BE MADE. 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 TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE MA ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR. |
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