AMERICA SCORES NEW ENGLAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA SCORES NEW ENGLAND (EIN 04-3482756)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-15
- IRS object ID
- 201211979349300051
- Schema version
- 2010v3.2
- 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 | 2012-07-15T08:02:58-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT J TRIEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 W SHORE RD | AddressLine1 |
| City | DENVILLE | City |
| State | NJ | State |
| ZIP Code | 078341520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043482756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES NEW ENGLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6175534170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GERMANIA STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID CHANG | Name |
| Title | CHAIRMAN | Title |
| Phone | 6175534170 | Phone |
| Date Signed | 2012-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERT J TRIEN CPA | Name |
| Phone | 9736270081 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CHANG WELLINGTON MANAGEMENT | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 CONGRESS ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1012946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.americascores.org/#/newengland | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RECREATIONALLY LINKED EDUCATION PROGRAMS, PRIMARILY IN SOCCER AND WRITING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 226 | TotalGrossUBI |
| Contributions Grants Prior Year | 509949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31840 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 578 | InvestmentIncomePriorYear |
| Investment Income Current Year | 226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 253673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 796040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1012946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 519577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 428996 | OtherExpensePriorYear |
| Other Expenses Current Year | 409684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 929261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83685 | RevenuesLessExpensesCY |
| Total Assets BOY | 335506 | TotalAssetsBOY |
| Total Assets EOY | 416768 | TotalAssetsEOY |
| Total Liabilities BOY | 19991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 315515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RECREATIONALLY LINKED EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 240680 | Expense |
| Revenue | 60126 | Revenue |
| Description | SOCCER PROGRAM: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTER-SCHOOL HOURS THREE DAYS PER WEEK FOR 20 WEEKS OF THE SCHOOL YEAR. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169245 | Expense |
| Revenue | 20258 | Revenue |
| Description | WRITING WORKSHOPS: POET-ATHELTES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING THE AFTER SCHOOL HOURS TWO DAYS PER WEEK FOR 20 WEEKS OF THE SCHOOL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153686 | Expense |
| Revenue | 101848 | Revenue |
| Description | MIDDLE SCHOOL SOCCER: POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTER-SCHOOL HOURS THREE DAYS PER WEEK FOR 20 WEEKS OF THE SCHOOL YEAR. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 143733 | 121021 | MIDDLE SCHOOL WRITING: POET-ATHELTES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING THE WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING THE WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING THE |
| 56778 | 21241 | SUMMER/WINTER PROGRAMS: AMERICA SCORES NEW ENGLAND PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO |
| 12220 | 45144 | SES: AMERICA SCORES NEW ENGLAND PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO PARTNERS WITH VARIOUS COMMUNITY ORGANIZATIONS TO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 187406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 776342 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CEASAR GARCIA | NamePerson |
| Telephone Number | 2128689510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID CHANG | ||||||
| CHAIRMAN/DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT MCGAUGHEY | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JAY HEAPS | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ELIZABETH SHEA | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS PIKE | ||||||
| CLERK | 5.00 | X | 0 | 0 | 0 | |
| KATHRYN AUGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANTHONY GOODMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DARBY HOBBS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JASON INGARGIOLA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN LINNEHAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARC MANTELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KELLY MARAGHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LARRY MARIASIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB SHAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CRAIG TORNBERG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD YU | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 285928 | FundraisingEvents |
| Government Grants | 97327 | GovernmentGrants |
| All Other Contributions | 604770 | AllOtherContributions |
| Noncash Contributions | 28791 | NoncashContributions |
| Total Contributions | 988025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SCHOOL FEES | 611710 | 10200 |
| STUDENT REGISTRATIONS | 611710 | 14495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226 | TotalRevenueColumn |
| Unrelated Business Revenue | 226 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 285928 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1012946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 226 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417944 | Total |
| Program Services | 342778 | ProgramServices |
| Management And General | 35401 | ManagementAndGeneral |
| Fundraising | 39765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101633 | Total |
| Program Services | 80858 | ProgramServices |
| Management And General | 8694 | ManagementAndGeneral |
| Fundraising | 12081 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21420 | Total |
| Program Services | 17060 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
| Fundraising | 4301 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Program Services | 180 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41333 | Total |
| Program Services | 24961 | ProgramServices |
| Management And General | 6664 | ManagementAndGeneral |
| Fundraising | 9708 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27545 | Total |
| Program Services | 18527 | ProgramServices |
| Management And General | 6560 | ManagementAndGeneral |
| Fundraising | 2458 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4265 | Total |
| Program Services | 2348 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
| Fundraising | 1172 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548 | Total |
| Program Services | 90 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 7470 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 15720 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7111 | Total |
| Program Services | 5798 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 1404 | 0 | 871 | 533 |
| PROGRAM SERVICES | 278818 | 276272 | 0 | 2546 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929261 | Total |
| Program Services | 776342 | ProgramServices |
| Management And General | 60686 | ManagementAndGeneral |
| Fundraising | 92233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120430 | BOY |
| EOY | 25591 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165103 | BOY |
| EOY | 348547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21531 | BOY |
| EOY | 21299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11498 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28442 | BOY |
| EOY | 21331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335506 | BOY |
| EOY | 416768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15991 | BOY |
| EOY | 13568 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19991 | BOY |
| EOY | 17568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272348 | BOY |
| EOY | 314367 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43167 | BOY |
| EOY | 84833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315515 | BOY |
| EOY | 399200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335506 | BOY |
| EOY | 416768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83685 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 710548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998225 | CurrentTaxYear |
| Total | 4084814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998225 | CurrentTaxYear |
| Total | 4084814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4084814 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226 | CurrentTaxYear |
| Total | 13861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4098675 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: INTEREST INCOME; 2006: 1073.; 2007: 7475.; 2008: 4511.; 2009: 576.; 2010: 226.; | FactsAndCircumstancesTest |
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 | 15000 | OtherCostOrOtherBasis |
| Depreciation | 3751 | Depreciation |
| Book Value | 11249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17829 | OtherCostOrOtherBasis |
| Depreciation | 7747 | Depreciation |
| Book Value | 10082 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21331 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSIT | Description |
| Amount | $4,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4000 | TotalOfAmounts |
| Total Revenue | 1012946 | TotalRevenue |
| Total Expenses | 929261 | TotalExpenses |
| Excess Or Deficit For Year | 83685 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 83685 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1012946 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1012946 | RevenueSubtotal |
| Total Revenue Per Form990 | 1012946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 929261 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 929261 | ExpensesSubtotal |
| Total Expenses Per Form990 | 929261 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCORES CUP | NameOfEvent1 |
| Gross Receipts Event1 | 129582 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 129582 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9441 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RODMAN RIDE FOR KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 42542 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42542 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1726 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 113804 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 113804 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25304 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 285928 | GrossReceiptsTotal |
| Gross Revenue Total Events | 285928 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36471 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36471 | DirectExpenseSummaryEvents |
| Net Income Summary | 249457 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOCCER EQUIPMENT | 2 | 24801 | FAIR VALUE |
| X | UNIFORMS | 2 | 2190 | FAIR VALUE |
| X | CELL PHONE | 1 | 1800 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 12c | ANNUAL QUESTIONAIRE |
| Pt VI-B, Line 11a | THE GOVERNING BODY AND THE TREASURER REVIEW THE FORM 990 PRIOR TO THE ISSUANCE OF THE RETURN. |
| Pt VI-B, Line 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF PERFORMANCE. |
| Form 990, Part III, Line 4d | MIDDLE SCHOOL WRITING: POET-ATHELTES MEET WITH THEIR 143733. 0. 121021. SUMMER/WINTER PROGRAMS: AMERICA SCORES NEW ENGLAND 56778. 0. 21241. SES: AMERICA SCORES NEW ENGLAND 12220. 0. 45144. |
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