NEW YORK SCORES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SCORES (EIN 13-4189653)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201311929349200221
- Schema version
- 2011v1.5
- 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 | 2013-07-11T16:49:01-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428965 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134189653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6466600404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE NO 201C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT UVANOVIC | Name |
| Title | SITE DIRECTOR | Title |
| Phone | 6466600404 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA VUKSIC CPA MST | Name |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 3598 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.AMERICASCORES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 176586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 172305 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 403 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5916 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -5513 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3878 | OtherRevenueTotal |
| Total Revenue | 170670 | TotalRevenue |
| Grants And Similar Amounts Paid | 4300 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 65262 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2205 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 575 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 78 | PrintingPublicationsPostage |
| Other Expenses Total | 28857 | OtherExpensesTotal |
| Total Expenses | 101277 | TotalExpenses |
| Excess Or Deficit For Year | 69393 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15860 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 85253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39613 | BOY |
| EOY | 82307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 5302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43513 | BOY |
| EOY | 87609 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27653 | BOY |
| EOY | 2356 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15860 | BOY |
| EOY | 85253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SOCCER PROGRAM: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR, UTILIZING THE AMERICA SCORES SOCCER CURRICULUM. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. DAILY LESSONS END WITH DISCUSSIONS PROMOTING HEALTHY BEHAVIORS, SELF ESTEEM, GOAL SETTING AND SCHOOL STEWARDSHIP. POET-ATHLETES PLAY GAMES BETWEEN AMERICA SCORES SCHOOLS AT SCHOOL SITES AND OTHER COMMUNITY LOCATIONS ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS. | 0 | 39644 |
| WRITING WORKSHOPS: POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. IN THE FALL, POET-ATHLETES ARE ENGAGED IN THE "POWER OF POETRY CURRICULUM. THE FALL SEASON ENDS WITH A POETRY SLAM!. THE SPRING WRITING CURRICULUM, "WRITING FOR THE COMMUNITY," FOCUSES ON SERVICE-LEARNING, WHERE POET-ATHLETES SELECT A COMMUNITY ISSUE AND THEN WORK AS A TEAM TO IMPLEMENT A SERVICE PROJECT. THE SPRING SEASON ENDS WITH A PRESENTATION OF COMMUNITY PROJECTS. | 0 | 36091 |
| SUMMER PROGRAM: AMERICA SCORES NEW YORK PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PROVIDE HEALTH AND LITERACY PROGRAMMING. | 0 | 7153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82888 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EBONY THOMAS | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| CORWIN THOMAS | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | CHAIRMAN | 2.00 | 0 | 0 | 0 |
| ERIKA LEWIS | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| OMAR MUNEERRUDDIN | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TONY ARAUJO | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ABE GEIGER | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ADRIENNE REININGA | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MEGAN BARTLETT | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CLAUDIO FELIX | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ADAM HANKISS | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARK JACKSON | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JING LIANG | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126869510 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 230987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172305 | CurrentTaxYear |
| Total | 666432 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172305 | CurrentTaxYear |
| Total | 666432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 666432 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3878 | CurrentTaxYear |
| Total | 3878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 670310 | TotalSupport |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCORES CUP | NameOfEvent1 |
| Gross Receipts Event1 | 78321 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78321 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4418 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SERVICE DAYS | NameOfEvent2 |
| Gross Receipts Event2 | 4011 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4011 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 984 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6143 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5739 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 404 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 514 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 88475 | GrossReceiptsTotal |
| Charitable Contributions Total | 88071 | CharitableContributionsTotal |
| Gross Revenue Total Events | 404 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5916 | DirectExpenseSummaryEvents |
| Net Income Summary | -5512 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,878. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES AND FILING FEES. AMOUNT: 334. DESCRIPTION: INSURANCE. AMOUNT: 1,984. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,321. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 5,124. DESCRIPTION: TEACHING AND COACHING. AMOUNT: 19,838. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 28,857. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PLEDGES RECEIVABLES. BEG. OF YEAR AMOUNT: 3,900. END OF YEAR AMOUNT: 4,446. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 856. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 2,274. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 27,600. END OF YEAR AMOUNT: 82. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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