AMERICA SCORES NEW ENGLAND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICA SCORES NEW ENGLAND (EIN 04-3482756)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-06-24
IRS object ID: 201101759349300755
Schema version: 2009v1.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-24T13:54:56-00:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MPP Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	78 Horton Drive	AddressLine1
City	S Huntington	City
State	NY	State
ZIP Code	11746	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	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	6175534710	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 A Chang	Name
Title	President	Title
Date Signed	2011-06-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc P Palker	Name
Phone	6314256374	Phone
Date Prepared	2011-06-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	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	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Wellington Management 280 Congress	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	819558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	3598	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	http://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 soccer and writing.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	578	TotalGrossUBI
Contributions Grants Prior Year	796388	ContributionsGrantsPriorYear
Contributions Grants Current Year	509949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30539	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31840	ProgramServiceRevenueCY
Investment Income Prior Year	2354	InvestmentIncomePriorYear
Investment Income Current Year	578	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108199	OtherRevenuePriorYear
Other Revenue Current Year	253673	OtherRevenueCurrentYear
Total Revenue Prior Year	937480	TotalRevenuePriorYear
Total Revenue Current Year	796040	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	528977	SalariesEtcPriorYear
Salaries Etc Current Year	427341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	543468	OtherExpensePriorYear
Other Expenses Current Year	428996	OtherExpensesCurrentYear
Total Expenses Prior Year	1072445	TotalExpensesPriorYear
Total Expenses Current Year	856337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-134965	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-60297	RevenuesLessExpensesCY
Total Assets BOY	390800	TotalAssetsBOY
Total Assets EOY	335506	TotalAssetsEOY
Total Liabilities BOY	39074	TotalLiabilitiesBOY
Total Liabilities EOY	19991	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	351726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	315515	NetAssetsOrFundBalancesEOY
Mission Description	Recreationally linked education programs, primarily soccer and writing.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	220232	Expense
Revenue	37863	Revenue
Description	100 - Soccer Program	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	145278	Expense
Revenue	50989	Revenue
Description	200 - Writing Program	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	162380	Expense
Revenue	121688	Revenue
Description	331 - Middle School Soccer	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	160936	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	129824	TotalOfOtherProgramServiceRev
Total Program Service Expense	688826	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	124	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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 Avenue 2nd Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	FormerFormer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Wright Dennis
Executive Director	040.00	X	X	X	5245	0	0
John J Linnehan
Chair	005.00	X			0	0	0
Robert McGaughey
Vice Chair	005.00	X			0	0	0
Michael Cullinane
Treasurer	005.00	X		X	0	0	0
Chris Pike
Clerk	005.00	X			0	0	0
Kathryn Auger
Director	005.00	X			0	0	0
David Chang
Director	005.00	X			0	0	0
Darby Hobbs
Director	005.00	X			0	0	0
Jason Ingargiola
Director	005.00	X			0	0	0
Marc Mantell
Director	005.00	X			0	0	0
Kelly Maraghy
Director	005.00	X			0	0	0
Bob Shay
Director	005.00	X			0	0	0
Craig Tornberg
Director	005.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5245	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	78652	FederatedCampaigns
Government Grants	49794	GovernmentGrants
All Other Contributions	381503	AllOtherContributions
Noncash Contributions	27315	NoncashContributions
Total Contributions	509949	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
student registrations	611710	16045	16045
School Fees	611710	8600	8600
Other Donations	611710	7195	7195

Field	Value	IRS element (for citing)
Total Program Service Revenue	31840	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	578	TotalRevenueColumn
Unrelated Business Revenue	578	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	277191	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23518	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	253673	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	796040	TotalRevenueColumn
Related Or Exempt Function Income	31840	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	578	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5245	Total
Program Services	5245	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	338945	Total
Program Services	269255	ProgramServices
Management And General	44628	ManagementAndGeneral
Fundraising	25062	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83151	Total
Program Services	75410	ProgramServices
Management And General	123	ManagementAndGeneral
Fundraising	7618	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	43878	Total
Program Services	15096	ProgramServices
Management And General	28782	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54339	Total
Program Services	26431	ProgramServices
Management And General	6760	ManagementAndGeneral
Fundraising	21148	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42162	Total
Program Services	28108	ProgramServices
Management And General	7558	ManagementAndGeneral
Fundraising	6496	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3922	Total
Program Services	2414	ProgramServices
Management And General	527	ManagementAndGeneral
Fundraising	981	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	279	ProgramServices
Management And General	304	ManagementAndGeneral
Fundraising	67	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	25600	Total
Program Services	8798	ProgramServices
Management And General	15848	ManagementAndGeneral
Fundraising	954	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Program Services	257830	257783	47
Communications	316	7	11	298
Staff Retreat	299			299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856337	Total
Program Services	688826	ProgramServices
Management And General	105127	ManagementAndGeneral
Fundraising	62384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141505	BOY
EOY	120430	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	241375	BOY
EOY	165103	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2471	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4481	BOY
EOY	21531	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32829	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	28442	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	968	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	390800	BOY
EOY	335506	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39074	BOY
EOY	15991	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	4000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39074	BOY
EOY	19991	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216926	BOY
EOY	272348	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134800	BOY
EOY	43167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351726	BOY
EOY	315515	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390800	BOY
EOY	335506	EOY

Field	Value	IRS element (for citing)
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	551566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932969	CurrentTaxYearMinus1Year
Current Tax Year	779542	CurrentTaxYear
Total	3638155	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932969	CurrentTaxYearMinus1Year
Current Tax Year	779542	CurrentTaxYear
Total	3638155	Total

Field	Value	IRS element (for citing)
Public Support Total170	3638155	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4511	CurrentTaxYearMinus1Year
Current Tax Year	576	CurrentTaxYear
Total	16619	Total

Field	Value	IRS element (for citing)
Total Support	3654774	TotalSupport
Gross Receipts From Admissions Etc	779542	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17829	OtherCostOrOtherBasis
Depreciation	4387	Depreciation
Book Value	13442	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28442	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	796040	TotalRevenue
Total Expenses	856337	TotalExpenses
Excess Or Deficit For Year	-60297	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-60297	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCORES Celebrat	NameOfEvent1
Gross Receipts Event1	24485	GrossReceiptsEvent1
Gross Revenue Event1	24485	GrossRevenueEvent1
Other Direct Expenses Event1	6312	OtherDirectExpensesEvent1
Name Of Event2	Rodman Ride for Kids	NameOfEvent2
Gross Receipts Event2	74282	GrossReceiptsEvent2
Gross Revenue Event2	74282	GrossRevenueEvent2
Other Direct Expenses Event2	1770	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	198403	GrossReceiptsOtherEvents
Gross Revenue Other Events	198403	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15435	OtherDirectExpensesOtherEvents
Gross Receipts Total	297170	GrossReceiptsTotal
Gross Revenue Total Events	297170	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23517	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23517	DirectExpenseSummaryEvents
Net Income Summary	273653	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Wright Dennis
5245	5245
Michael Cullinane

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Soccer Equipment	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	27315	NoncashContribsRptdF990
Method Of Determining Revenues	Wholesale Cost	MethodOfDeterminingRevenues

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	12c	Annual questionnaire
Form 990 VI	11a	990 return is prepared internally then circulated to the Board of Directors for approval.
Form 990 VI	19	Upon request
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 96,632, Grants and allocations 0, Revenue 125,324 332 - Middle School Writing
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 64,304, Grants and allocations 0, Revenue 4,500 300 - Summer/Winter Programs
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 250 - SES