2024-10-24T09:41:17-05:00 2024-02-28 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2023-03-01 841636905 SCREAMING EAGLES INC SCRE 6155854821 PO BOX 15878 WASHINGTON DC 20003 NICOLE GARA SECRETARY 6155854821 2024-10-23 1 1 ANDREW E YOUNG CPA P01203950 7035351200 2024-10-23 2023 2024-10-15 13:58:12Z NICOLE GARA PO BOX 15878 WASHINGTON DC 20003 446084 0 X WWW.SCREAMING-EAGLES.COM X 2004 DC (1) TO BUILD, FOSTER, AND GROW SUPPORT OF SOCCER IN THE UNITED STATES BY SUPPORTING BOTH D.C. UNITED AND THE US NATIONAL SOCCER TEAMS; TO ASSIST THE COMMUNITY WITH COMMUNITY SERVICE PROJECTS AIMED AT GROWING THE SPORT WHILE FOCUSING ON UNDER-PRIVILEGED GROUPS IN THE GREATER WASHINGTON, DC, AREA; TO ORGANIZE MATCH TICKETS, TAILGATES, ROAD TRIPS, AND IN-STADIUM ACTIVITIES TO ENHANCE SUPPORT FOR THE SPORT. 5 5 0 75 0 0 0 0 5254 433296 0 0 35094 9028 40348 442324 0 17066 0 0 0 0 0 0 0 52145 304403 52145 321469 -11797 120855 69852 192207 2121 3621 67731 188586 X (1) TO BUILD, FOSTER, AND GROW SUPPORT OF SOCCER IN THE UNITED STATES BY SUPPORTING BOTH D.C. UNITED AND THE US NATIONAL SOCCER TEAMS; TO ASSIST THE COMMUNITY WITH COMMUNITY SERVICE PROJECTS AIMED AT GROWING THE SPORT WHILE FOCUSING ON UNDER-PRIVILEGED GROUPS IN THE GREATER WASHINGTON, DC, AREA; TO ORGANIZE MATCH TICKETS, TAILGATES, ROAD TRIPS, AND IN-STADIUM ACTIVITIES TO ENHANCE SUPPORT FOR THE SPORT. 0 0 297808 17066 399731 ORGANIZING OF TAILGATE, STADIUM, AND OTHER GAMEDAY ACTIVITIES FOR MEMBERS. PRE-GAME SOCIAL GATHERINGS, DISTRIBUTION OF MATCH TICKETS, AND ACTIVITIES TO DEMONSTRATE SUPPORT FOR THE TEAM, SUCH AS TIFO AND FLAGS, ARE ORGANIZED ON A REGULAR BASIS (ON AVERAGE, 20 TIMES PER SEASON). 9028 ORGANIZING OUTREACH AND MERCHANDISE DISTRIBUTION. OUTREACH INCLUDES AN ANNUAL EVENT DEVOTED TO PROVIDING HOLIDAY GIFTS TO INNER-CITY CHILDREN, AS WELL AS UNDERWRITING ELEMENTS OF OTHER FUNDRAISING ACTIVITIES FOR WORTHY CAUSES. SOCCER-RELATED MERCHANDISE IS AVAILABLE TO MEMBERS AND NON-MEMBERS, WITH ALL PROCEEDS DONATED TO APPROPRIATE CAUSES AND ORGANIZATIONS, SUCH AS DC SCORES. 5911 5975 ORGANIZING OF ROAD TRIPS. TICKETS ARE PROCURED FOR ALL MATCHES PLAYED BY DC UNITED OUTSIDE ITS HOME STADIUM. BUSES ARE RENTED TO CARRY FANS TO SELECT GAMES ON THE EAST COAST, USUALLY NO MORE THAN THREE PER SEASON. 17590 27590 ORGANIZING MEMBERSHIP CLUB 17590 27590 321309 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 DC X X DOUG NORFLEET 6155854821 2248 ONTARIO RD NW WASHINGTON DC 20009 X JAMES BUTLER PRESIDENT 15.00 X X 0 0 0 LAURIE GONZALEZ VICE PRESIDENT 2.00 X X 0 0 0 DOUG NORFLEET TREASURER 2.00 X X 0 0 0 NICOLE GARA SECRETARY 30.00 X X 0 0 0 JEAN KASNER DIRECTOR AT-LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 TICKET SALES 711210 370416 370416 TAILGATE REVENUE 711210 29315 29315 MEMBERSHIP DUES 711210 27590 27590 ROAD TRIPS/AWAY GAME T 711210 5975 5975 433296 6287 3760 2527 2527 MISCELLANEOUS INCOME 711210 6501 6501 6501 442324 442324 0 0 X 17066 17066 500 500 289417 289417 3447 3447 1186 1186 794 794 STORAGE 4303 4303 INTERNET & WEBSITE 2280 2280 SOFTWARE 1498 1498 POSTAGE RENTAL 432 432 546 386 160 321469 321309 160 0 69852 192207 69852 192207 2121 3621 2121 3621 X 67731 188586 67731 188586 69852 192207 120855 0 X 0 0 0 1 0 0 0 EARTH CONSERVATION CORP 1520 FIRST STREET SE WASHINGTON DC 20003 521683270 501 (C)(3) 7750 0 N/A N/A TO APPRECIATE THE USE OF THE MATTHEW HENSON CENTER DC SCORES 1140 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 522230721 501 (C)(3) 5000 0 N/A N/A TO BE EARMARKED FOR SOCCER BALLS FOR INNER-CITY CHILDREN WHO PARTICIPATE IN PROGRAMS SPONSORED BY DC SCORES. 2 FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO ALL BOARD MEMBERS BEFORE FILING FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COST OF TICKET SALES: PROGRAM SERVICE EXPENSES 232,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,047. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 17,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,590. ROAD TRIP EXPENSES: PROGRAM SERVICE EXPENSES 5,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,911. TAILGATE EXPENSES: PROGRAM SERVICE EXPENSES 33,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,869.