AMERICA SCORES LA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA SCORES LA (EIN 65-1163540)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-15
- IRS object ID
- 201211979349300101
- 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 | 2012-07-15T08:06:38-07:00 | 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 | 651163540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA SCORES LA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3102046455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3685 MOTOR AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900345750 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SHAHEEN | Name |
| Title | TREASURER | Title |
| Phone | 3102046455 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON LUTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3685 MOTOR AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 427433 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.AmericaScoresLA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RECREATIONALLY LINKED EDUCATION PROGRAMS PRIMARILY SOCCER AND WRITING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 383 | TotalGrossUBI |
| Contributions Grants Prior Year | 327761 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 427050 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 342032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 276012 | OtherExpensePriorYear |
| Other Expenses Current Year | 237658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 407740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 396989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -65708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30444 | RevenuesLessExpensesCY |
| Total Assets BOY | 103652 | TotalAssetsBOY |
| Total Assets EOY | 131170 | TotalAssetsEOY |
| Total Liabilities BOY | 5174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128922 | 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 | 157592 | Expense |
| Revenue | 70899 | Revenue |
| Description | SOCCER PROGRAM: AFTER SCHOOL PROGRAM. RUNS 3X PER WEEK DURING THE SCHOOL YEAR. EACH WEEK: 2 90 MINUTE TRAININGS, AND 1 GAME AGAINST ANOTHER TEAM IN PARTICIPATING SCHOOLS. ALSO INCLUDES TRAINING FOR SOCCER COACHES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94568 | Expense |
| Revenue | 71187 | Revenue |
| Description | WRITING WORKSHOP: MEETS 2X PER WEEK. STUDENT PRODUCE SEMI-ANNUAL MAGAZINE OF CREATIVE WRITING, POETRY, SHORT STORIES, ETC. STUDENTS ARE TAUGHT TEAMWORK, LEADERSHIP AND SERVICE THROUGH WRITING. ALSO INCLUDES PROFESSIONAL DEVELOPMENT FOR INSTRUCTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38264 | Expense |
| Description | SUMMER CAMP: OPERATES 4 WEEKS EVERY SUMMER 8:30-3 PM. FULL DAY OF SOCCER, CREATIVE WRITING AND THE ARTS. FREE BREAKFAST AND LUNCH. WORK GEARED TO PUBLICATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46634 | Expense |
| Revenue | 667 | Revenue |
| Description | MIDDLE SCHOOL SOCCER PROGRAM - EACH WEEK THERE ARE 2 90 MINUTE TRAININGS, AND 1 GAME AGAINST ANOTHER 2 90 MINUTE TRAININGS, AND 1 GAME AGAINST ANOTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 46634 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 667 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 337058 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEASAR GARCIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALEXI LALAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER O'REILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JON LUTZ | ||||||
| CHAIR/DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA SHUMACHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID SHAHEEN | ||||||
| TREASURER/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| JOHN WEINERTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TISHA KIMOTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM PAYNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONALD SITTLER | ||||||
| DIRECTOR | 2.00 | 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 | 27943 | FundraisingEvents |
| Government Grants | 85524 | GovernmentGrants |
| All Other Contributions | 313583 | AllOtherContributions |
| Noncash Contributions | 78480 | NoncashContributions |
| Total Contributions | 427050 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383 | TotalRevenueColumn |
| Unrelated Business Revenue | 383 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 27943 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427433 | TotalRevenueColumn |
| Unrelated Business Revenue | 383 | UnrelatedBusinessRevenue |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133932 | Total |
| Program Services | 113978 | ProgramServices |
| Management And General | 6610 | ManagementAndGeneral |
| Fundraising | 13344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25399 | Total |
| Program Services | 18685 | ProgramServices |
| Management And General | 4145 | ManagementAndGeneral |
| Fundraising | 2569 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2795 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7122 | Total |
| Program Services | 3238 | ProgramServices |
| Management And General | 2314 | ManagementAndGeneral |
| Fundraising | 1570 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753 | Total |
| Program Services | 1391 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11966 | Total |
| Program Services | 9573 | ProgramServices |
| Management And General | 1077 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Program Services | 61 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Program Services | 876 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Program Services | 5760 | ProgramServices |
| Management And General | 9648 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956 | Total |
| Program Services | 1565 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 292 | 0 | 90 | 202 |
| PROGRAM SERVICES | 193291 | 181931 | 5120 | 6240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396989 | Total |
| Program Services | 337058 | ProgramServices |
| Management And General | 30582 | ManagementAndGeneral |
| Fundraising | 29349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100663 | BOY |
| EOY | 124470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426 | BOY |
| EOY | 5750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563 | BOY |
| EOY | 950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103652 | BOY |
| EOY | 131170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5174 | BOY |
| EOY | 2248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5174 | BOY |
| EOY | 2248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98478 | BOY |
| EOY | 128922 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98478 | BOY |
| EOY | 128922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103652 | BOY |
| EOY | 131170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30444 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 232315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427050 | CurrentTaxYear |
| Total | 1756053 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427050 | CurrentTaxYear |
| Total | 1756053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1756053 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 383 | CurrentTaxYear |
| Total | 383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1756436 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCORES CUP | NameOfEvent1 |
| Gross Receipts Event1 | 40000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13049 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 40000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13049 | DirectExpenseSummaryEvents |
| Net Income Summary | 26951 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CELL & INTERNET | 2800 | 2 | FAIR MARKET |
| X | RENT & ADMIN | 38111 | 1 | FAIR MARKET |
| X | COACHING | 20000 | 1 | FAIR MARKET |
| X | UNIFORMS & EQUIP | 17569 | 2 | FAIR MARKET |
| 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 11a | THE GOVERNING BODY AND THE TREASURER REVIEW THE FORM 990 PRIOR TO THE ISSUANCE OF THE RETURN. |
| Pt VI-B, Line 12c | ANNUAL QUESTIONAIRE |
| 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 SOCCER PROGRAM - EACH WEEK THERE ARE 46634. 0. 667. |
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