2026-07-20T21:21:27-05:00 2025-12-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX STREET SUITE 400 ALEXANDRIA VA 22314 990 2025-01-01 841636905 SCREAMING EAGLES INC SCRE 2024213905 PO BOX 15878 WASHINGTON DC 20003 NICOLE GARA SECRETARY 6155854821 2026-07-20 1 ANDREW E YOUNG CPA P01203950 7035351200 2026-07-20 2025 2025-03-06 01:10:19Z NICOLE GARA PO BOX 15878 WASHINGTON DC 20003 306717 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. 6 6 0 125 0 0 0 4754 425730 289513 0 0 13152 11733 438882 306000 39072 33491 0 0 0 0 0 0 0 303480 283660 342552 317151 96330 -11151 284916 273765 0 0 284916 273765 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 307277 33491 288642 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). 90 4036 ORGANIZING OUTREACH AND MERCHANDISE DISTRIBUTION TO PROMOTE SUPPORT FOR SOCCER. 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. 9784 3472 ORGANIZING OF ROAD TRIPS TO PROMOTE SUPPORT FOR SOCCER. 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. 317151 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 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 DC X X NICOLE GARA 2024213905 1330 MASSACHUSETTS AVE SE WASHINGTON DC 20003 X JAMES BUTLER PRESIDENT 15.00 X X 0 0 0 LAURIE GONZALEZ VICE PRESIDENT 2.00 X X 0 0 0 NICOLE GARA SECRETARY 35.00 X X 0 0 0 JEAN KASNER DIRECTOR AT-LARGE 2.00 X 0 0 0 MICHAEL ANDERSON DIRECTOR AT-LARGE 6.00 X 0 0 0 SCOTT STADTMUELLER DIRECTOR AT-LARGE 6.00 X 0 0 0 0 0 0 0 0 0 0 0 4754 4754 TICKET SALES 711210 242325 242325 MEMBERSHIP DUES 711210 27180 27180 TAILGATE REVENUE 711210 12500 12500 MERCHANDISE SALES 711210 4036 4036 ROAD TRIPS/AWAY GAME T 711210 3472 3472 289513 5813 4754 717 5096 5096 6637 0 6637 6637 306000 296150 0 5096 X 33491 33491 1500 1500 260032 260032 259 259 8337 8337 4920 4920 765 765 STORAGE 4002 4002 MISCELLANEOUS EXPENSES 3333 3333 POSTAGE 302 302 TAX & LICENSES 210 210 317151 317151 0 0 284916 273765 284916 273765 0 0 X 284916 273765 284916 273765 284916 273765 -11151 0 X 0 0 0 1 0 0 0 DC SCORES 1140 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 522230721 501 (C)(3) 17500 0 N/A N/A TO BE EARMARKED FOR SOCCER BALLS FOR INNER-CITY CHILDREN WHO PARTICIPATE IN PROGRAMS SPONSORED BY DC SCORES. EARTH CONSERVATION CORP 1520 FIRST STREET SE WASHINGTON DC 20003 521683270 501 (C)(3) 9500 0 N/A N/A TO SUPPORT THE MATTHEW HENSON CENTER 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 219,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,578. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. ROAD TRIP EXPENSES: PROGRAM SERVICE EXPENSES 9,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,784. TAILGATE EXPENSES: PROGRAM SERVICE EXPENSES 28,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,587. COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90.