SEAL FUTURE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SEAL FUTURE FOUNDATION INC (EIN 46-0565393)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-07
IRS object ID
202432819349302303
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-07T18:31:55-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941481988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 TRINITY PARKWAYSTE 310AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460565393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAL FUTURE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEALBusinessNameControlTxt
Phone6468838733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 THIRD AVENUE 393AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL THOMAPersonNm
Person TitleCEOPersonTitleTxt
Phone6468838733PhoneNum
Signature2024-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA EASTWOODPreparerPersonNm
PTINP00539129PTIN
Phone2094731040PhoneNum
Preparation2024-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL THOMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 THIRD AVENUE 393AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,841,902GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEALFF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,717,630PYContributionsGrantsAmt
CY Contributions Grants$2,247,404CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$237PYInvestmentIncomeAmt
CY Investment Income-$120CYInvestmentIncomeAmt
PY Other Revenue$643,661PYOtherRevenueAmt
CY Other Revenue$1,366,830CYOtherRevenueAmt
PY Total Revenue$2,361,528PYTotalRevenueAmt
CY Total Revenue$3,614,114CYTotalRevenueAmt
PY Grants And Similar Paid$155,869PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,132,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,262,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$365,368CYTotalFundraisingExpenseAmt
PY Other Expenses$1,933,779PYOtherExpensesAmt
CY Other Expenses$1,915,082CYOtherExpensesAmt
PY Total Expenses$3,221,773PYTotalExpensesAmt
CY Total Expenses$3,245,152CYTotalExpensesAmt
PY Revenues Less Expenses-$860,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$368,962CYRevenuesLessExpensesAmt
Total Assets BOY$1,409,526TotalAssetsBOYAmt
Total Assets EOY$1,940,869TotalAssetsEOYAmt
Total Liabilities BOY$48,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,361,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,782,104NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE SEAL FUTURE FOUNDATION IS TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,241,905ExpenseAmt
Grant$67,200GrantAmt
DescDURING THE REPORTING YEAR, THE ORGANIZATION PROVIDED ITS FOUR PILLARS OF PROGRAMS AND SERVICES (CAREER, EDUCATION, HEALTH, AND COMMUNITY) TO 938 NEW SEALS FOR TOTAL OF 5,034 SEALS SERVED SINCE INCEPTION. THE ORGANIZATION EXPERIENCED IN 100% TRANSITION SUCCESS RATE.Desc
Total Program Service Expenses$2,241,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468838733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 THIRD AVENUE 393AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN WILSON
CHAIRMAN (THRU 1/23)40.00Yes (X)Yes (X)$0$0$0
BRADFORD PETERS
CHAIRMAN (EFF 1/23)1.00Yes (X)Yes (X)$0$0$0
STEVEN MORENO
DIRECTOR1.00Yes (X)$0$0$0
PHIL JOHNSTON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS ANTHONY
DIRECTOR1.00Yes (X)$0$0$0
DENISE BOTTIGIERI PHD
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCMAHON
DIRECTOR1.00Yes (X)$0$0$0
STENN PARTON
DIRECTOR (EFF 10/23)1.00Yes (X)$0$0$0
CHRIS FREUH PHD
DIRECTOR (EFF 04/23)1.00Yes (X)$0$0$0
PHIL WALPOL
DIRECTOR (EFF 10/23)1.00Yes (X)$0$0$0
PAUL THOMA
CEO40.00Yes (X)$157,500$0$0
ANTHONY PAGE
COO40.00Yes (X)$141,750$0$0
JOEY FIO
CHIEF HEALTH OFFICER40.00$141,750$0$0Yes (X)
CALEB FOREMAN
DIRECTOR OF STRATEGIC PARTNERSHIPS40.00$141,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$582,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$432,701FundraisingAmt
All Other Contributions$1,814,703AllOtherContributionsAmt
Noncash Contributions$39,871NoncashContributionsAmt
Total Contributions$2,247,404TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$219TotalRevenueColumnAmt
Exclusion$219ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$339OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$339OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$339TotalRevenueColumnAmt
Exclusion-$339ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,592,283FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$432,701ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,209,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,382,830TotalRevenueColumnAmt
Exclusion$1,382,830ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,996GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,996CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,000TotalRevenueColumnAmt
Exclusion-$16,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,614,114TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,366,710ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,200TotalAmt
Program Services$67,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,250TotalAmt
Program Services$225,225ProgramServicesAmt
Management And General$58,275ManagementAndGeneralAmt
Fundraising$15,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,812TotalAmt
Program Services$395,086ProgramServicesAmt
Management And General$217,771ManagementAndGeneralAmt
Fundraising$252,955FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,808TotalAmt
Program Services$52,317ProgramServicesAmt
Management And General$23,317ManagementAndGeneralAmt
Fundraising$22,174FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,956TotalAmt
Management And General$2,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,395TotalAmt
Management And General$30,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,539TotalAmt
Management And General$79,004ManagementAndGeneralAmt
Fundraising$68,535FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,523TotalAmt
Management And General$93,523ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,054TotalAmt
Management And General$122,054ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,222TotalAmt
Program Services$30,222ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,133TotalAmt
Program Services$8,133ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,708TotalAmt
Program Services$47,708ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,793TotalAmt
Program Services$1,793ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,432TotalAmt
Program Services$1,062ProgramServicesAmt
Management And General$10,584ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPORT SERVICES$1,413,159$1,413,159
BAD DEBT EXPENSE$5,168$5,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,245,152TotalAmt
Program Services$2,241,905ProgramServicesAmt
Management And General$637,879ManagementAndGeneralAmt
Fundraising$365,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400,416BOYAmt
EOY$556,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$946,073BOYAmt
EOY$1,290,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$30,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,457BOYAmt
EOY$5,522EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,117BOYAmt
EOY$55,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,913BOYAmt
EOY$1,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,409,526BOYAmt
EOY$1,940,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,293BOYAmt
EOY$158,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,293BOYAmt
EOY$158,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,233BOYAmt
EOY$1,517,104EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$265,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,233BOYAmt
EOY$1,782,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,409,526BOYAmt
EOY$1,940,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$368,962ReconcilationRevenueExpnssAmt
Prior Period Adjustments$51,909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,301,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,630CurrentTaxYearMinus1YearAmt
Current Tax Year$2,247,404CurrentTaxYearAmt
Total$7,771,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,301,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717,630CurrentTaxYearMinus1YearAmt
Current Tax Year$2,247,404CurrentTaxYearAmt
Total$7,771,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,771,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237CurrentTaxYearMinus1YearAmt
Current Tax Year$219CurrentTaxYearAmt
Total$510TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$23,956CurrentTaxYearMinus2YearsAmt
Total$23,961TotalAmt
FieldValueIRS element (for citing)
Total Support$7,796,150TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 5. INCOME FROM SALE OF INVENTORY - 2021 AMOUNT: $ 23,956.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,200OtherCostOrOtherBasisAmt
Depreciation$20,200DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,989OtherCostOrOtherBasisAmt
Depreciation$1,208DepreciationAmt
Book Value$1,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,781TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,632,110TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,632,110RevenueSubtotalAmt
Other Revenues Not Included-$17,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$17,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,614,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,263,148TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,996OtherExpensesIncludedAmt
Expenses Not Reported$17,996ExpensesNotReportedAmt
Expenses Subtotal$3,245,152ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,245,152TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -17,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 17,996.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BEL AIR GALAEvent1Nm
Gross Receipts Event1$1,045,000GrossReceiptsEvent1Amt
Charitable Contri Event1$240,300CharitableContriEvent1Amt
Gross Revenue Event1$804,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$58,062RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,057FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$327,961OtherDirectExpensesEvent1Amt
Event2NY GALAEvent2Nm
Gross Receipts Event2$979,943GrossReceiptsEvent2Amt
Charitable Contri Event2$71,323CharitableContriEvent2Amt
Gross Revenue Event2$908,620GrossRevenueEvent2Amt
Rent Facility Costs Event2$39,343RentFacilityCostsEvent2Amt
Food And Beverage Event2$125,488FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$225,013OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$1,000,041GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$121,078CharitableContriOtherEventsAmt
Gross Revenue Other Events$878,963GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$53,476RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$137,603FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$229,450OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,024,984GrossReceiptsTotalAmt
Charitable Contributions Tot$432,701CharitableContributionsTotAmt
Gross Revenue Total Events$2,592,283GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$150,881RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$276,148FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$782,424OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,209,453DirectExpenseSummaryEventsAmt
Net Income Summary$1,382,830NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS - CERTIFICATION PROGRAMS13$47,843
SPECIAL SUPPORT GRANTS4$19,357

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL THOMAPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$157,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$39,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF TRANSACTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MEMBERS OF THE BOARD RECEIVE AND REVIEW A COPY OF THE FORM 990 AND ALL ACCOMPANYING FEDERAL AND STATE SCHEDULES PRIOR TO THE FILING OF THESE RETURNS.
FORM 990, PART VI, SECTION B, LINE 12CPERCEIVED, POTENTIAL AND TRUE CONFLICTS OF INTEREST ARE DISCUSSED AMONG TRUSTEES AS THEY OCCUR. CONFLICTED PARTIES RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. NEW TRUSTEES RECEIVE INFORMATION ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY UPON AGREEING TO SERVE IN THIS CAPACITY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS BASED ON REVIEW OF COMPENSATION STUDIES OF SIMILARLY SITUATED ORGANIZATIONS, DISCUSSED AND APPROVED BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REASONABLE REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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