BEYOND SPORT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BEYOND SPORT FOUNDATION (EIN 81-0776983)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349314511
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)
Return2024-11-14T15:43:47-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 HUDSON BLVD E SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810776983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND SPORT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone2394886283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 W 24TH STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ISEMANNPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone2394886283PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2126976900PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM ISEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 W 24TH STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,164,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEYONDSPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510,063PYContributionsGrantsAmt
CY Contributions Grants$2,157,574CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$16,179PYOtherRevenueAmt
CY Other Revenue$888CYOtherRevenueAmt
PY Total Revenue$493,884PYTotalRevenueAmt
CY Total Revenue$2,158,462CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,115,417CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,361PYOtherExpensesAmt
CY Other Expenses$667,185CYOtherExpensesAmt
PY Total Expenses$400,579PYTotalExpensesAmt
CY Total Expenses$2,259,314CYTotalExpensesAmt
PY Revenues Less Expenses$93,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,852CYRevenuesLessExpensesAmt
Total Assets BOY$535,637TotalAssetsBOYAmt
Total Assets EOY$810,815TotalAssetsEOYAmt
Total Liabilities BOY$480,361TotalLiabilitiesBOYAmt
Total Liabilities EOY$856,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$45,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. THE ORGANIZATION INTENDS TO SUPPORT A WIDE VARIETY OF OTHER ORGANIZATIONS AND PROJECTS THAT FOCUS ON HEALTH, SOCIAL INCLUSION, CORPORATE AND SOCIAL RESPONSIBILITY, AND PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,788,287ExpenseAmt
Grant$1,115,417GrantAmt
Revenue$0RevenueAmt
DescIN 2023, BEYOND SPORT LOOKED TO ELEVATE AND HEIGHTEN OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; TOOLS TO HELP COMMUNITY SPORT ORGANIZATIONS STRENGTHEN INTERNAL SYSTEMS TO BE IN A BETTER PLACE TO ADDRESS SYSTEMIC SOCIAL ISSUES; AND, A PUBLIC-PRIVATE COLLABORATION TO AID SPORT FOR DEVELOPMENT ORGANIZATIONS. BEYOND SPORT PARTNERED WITH DICK'S SPORTING GOODS FOUNDATION, THE WWE AND MANY MAJOR LEAGUE PROGRAMS TO PROVIDE WORKSHOPS, GRANTS, AND OTHER EDUCATIONAL ACTIVITIES THAT FURTHER SUPPORT OUR MISSION AND VALUES.Desc
Total Program Service Expenses$1,788,287TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2394886283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 W 24TH STREET 4TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEXANDRA CHALAT
DIRECTOR0.10Yes (X)$0$0$0
AMBASSADOR A SHABAZZ
DIRECTOR0.10Yes (X)$0$0$0
CAMERON ROGERS
DIRECTOR0.10Yes (X)$0$0$0
JEAN AFTERMAN
DIRECTOR0.10Yes (X)$0$0$0
JIN TEIK OON
DIRECTOR0.10Yes (X)$0$0$0
JOHN GLEASURE
DIRECTOR0.10Yes (X)$0$0$0
KELY NASCIMENTO
DIRECTOR0.10Yes (X)$0$0$0
SELLO MOLOKO
DIRECTOR (UNTIL 12/2023)0.10Yes (X)$0$0$0
MICHEL DE CARVALHO
DIRECTOR0.10Yes (X)$0$0$0
NICHOLAS KELLER
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
MELISSA POTTER
DIRECTOR (FROM 2/2023)0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINETBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PARK PLACE SUITE 600AddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
ServicesPAYROLLServicesDesc
Compensation$476,712CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$15,850FundraisingAmt
All Other Contributions$2,141,724AllOtherContributionsAmt
Noncash Contributions$6,300NoncashContributionsAmt
Total Contributions$2,157,574TotalContributionsAmt
Fundraising Gross Income$5,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,300FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$750TotalRevenueColumnAmt
Exclusion-$750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCURRENCY CONVERSIONDesc
Business900099BusinessCd
Total Revenue Column$1,638TotalRevenueColumnAmt
Exclusion$1,638ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,638OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,158,462TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$888ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$970,917TotalAmt
Program Services$970,917ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$144,500TotalAmt
Program Services$144,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$451,846TotalAmt
Program Services$160,074ProgramServicesAmt
Management And General$291,772ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,866TotalAmt
Program Services$6,729ProgramServicesAmt
Management And General$18,137ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,784TotalAmt
Management And General$45,784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$334,594TotalAmt
Program Services$272,624ProgramServicesAmt
Management And General$61,970ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,732TotalAmt
Program Services$10,547ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,990TotalAmt
Program Services$7,314ProgramServicesAmt
Management And General$8,676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,639TotalAmt
Program Services$21,218ProgramServicesAmt
Management And General$39,421ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,491TotalAmt
Program Services$1,465ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$1,056ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,037TotalAmt
Management And General$1,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT EXPENSES$100,210$100,210
PROGRAM ADMINISTRATION$90,633$90,633

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,259,314TotalAmt
Program Services$1,788,287ProgramServicesAmt
Management And General$471,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,325BOYAmt
EOY$749,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,008BOYAmt
EOY$3,914EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$291,424BOYAmt
EOY$45,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,880BOYAmt
EOY$11,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$535,637BOYAmt
EOY$810,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,637BOYAmt
EOY$61,106EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$118,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$365,469EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$420,724BOYAmt
EOY$311,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,361BOYAmt
EOY$856,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,276BOYAmt
EOY-$45,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,276BOYAmt
EOY-$45,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,637BOYAmt
EOY$810,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$563,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,157,574CurrentTaxYearAmt
Total$3,946,871TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,063CurrentTaxYearMinus1YearAmt
Current Tax Year$2,157,574CurrentTaxYearAmt
Total$3,946,871TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,520,741SubstantialContributorsTotAmt
Public Support Total170$1,426,130PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,638CurrentTaxYearAmt
Total$1,638TotalAmt
FieldValueIRS element (for citing)
Total Support$3,948,509TotalSupportAmt
Public Support CY1700.36120PublicSupportCY170Pct
Public Support PY1700.39130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:CURRENCY CONVERSION - 2023 AMOUNT: $ 1,638.
II, LINE 1:IN 2021, THE TAXPAYER CHANGED THEIR TAX YEAR FROM A FISCAL YEAR END JUNE 30, TO A CALENDAR YEAR END. THE 2021 RETURN WAS REPORTED ON A SHORT YEAR, JULY 1, 2021 TO DECEMBER 31, 2021. THE AMOUNT REPORTED IN THE 2021 COLUMN REPRESENTS THE INFORMATION FOR THE SHORT YEAR JULY 1, 2021 TO DECEMBER 31, 2021. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - FISCAL YEAR ENDED 6/30/20 COLUMN B - FISCAL YEAR ENDED 6/30/21 COLUMN C - SHORT YEAR 7/1/21 TO 12/31/21 COLUMN D- CALENDAR YEAR 2022 COLUMN E - CALENDAR YEAR 2023

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,158,462TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,158,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,158,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,259,314TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,259,314ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,259,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOLLOWING EXCERPT IS FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE "IRS") AS A TAX-EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS FOR THE PRIOR THREE PERIODS ARE OPEN AND SUBJECT TO AUDIT. THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROCESS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2023.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNERSpecificServicesProvidedTxt
Region Total Expenditures$144,500RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$144,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$144,500TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS$9,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS$9,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS$9,000$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,313$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,313$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,313$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,313$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,312$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,312$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,312$0
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE DELIVERY OF IMPACTFUL PROGRAMMING LEADING TO MORE YOUTH BENEFITTING FROM THE POWER OF SPORT$5,312$0
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE MUST COMPLETE IMPACT REPORTING AT VARIOUS MILESTONE THROUGHOUT THEIR GRANT TIMELINE. THEIR FUNDS WILL BE RELEASED IN INSTALLMENTS ONCE MILESTONES, IMPACT REPORTING AND STORYTELLING CONTENT HAS BEEN REVIEWED AND SIGNED OFF.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$21,400GrossReceiptsEvent1Amt
Charitable Contri Event1$15,850CharitableContriEvent1Amt
Gross Revenue Event1$5,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,300OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,400GrossReceiptsTotalAmt
Charitable Contributions Tot$15,850CharitableContributionsTotAmt
Gross Revenue Total Events$5,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,300DirectExpenseSummaryEventsAmt
Net Income Summary-$750NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUBS OF CHICAGO INC
2102 W MONROE STREETCHICAGOIL60612260752842501C(3)$10,000$0SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT
INTER TRIBAL SPORTS INC
5187 COLLEGE AVENUE SUITE 111SAN DIEGOCA92115362166997501C(3)$10,000$0SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT
HEART OF LOS ANGELES YOUTH INC
2701 WILSHIRE BLVD STE 100LOS ANGELESCA90057954397418501C(3)$10,000$0SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT
LOVEFTBOL
5105 CHEVY CHASE PARKWAY NW 20008WASHINGTONDC20008711027016501C(3)$307,800$0REFURBISHMENT OF 6 BASKETBALL COURTS IN THE ASIAN REGION AS PART OF THE HOOPS + HEALTH PROGRAM
ACCESS YOUTH ACADEMY
704 EUCLID AVESAN DIEGOCA92114205119659501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
BAY AREA SCORES
530 DIVISADERO STSAN FRANCISCOCA941172213481272959501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
BEAT THE STREETS LOS ANGELES INC
515 S FIGUEROA ST 16TH FLOORLOS ANGELESCA90071454425805501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
BOX UNITED
5912 N FOREST GLEN AVECHICAGOIL60646833178900501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
BOYS AND GIRLS CLUB OF DUNDEE TOWNSHIP
20 S GROVE STREET SUITE 201CARPENTERSVILLEIL60110364184937501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
CHICAGO FIRE FOUNDATION
1 N DEARBORN SUITE 1300CHICAGOIL60602911931487501C(3)$22,014$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
CHICAGO RUN
3611 N KEDZIE AVECHICAGOIL60618261505779501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
CHILL FOUNDATION
180 QUEEN CITY PARK ROADBURLINGTONVT05401030353892501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
CITY IN THE COMMUNITY FOUNDATION
600 3RD AVE 30TH FL NEW YORKNEW YORKNY10016472573763501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
COMMUNITY YOUTH CENTER
2241 GALAXY COURTCONCORDCA94520680358005501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
DEL RIO CC FOUNDATION (FIRST TEE CENTRAL VALLEY)
812 14TH STREETMODESTOCA95354912143033501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
EXPOSURE SKATE
TWO TOWNE SQUARE SUITE 800SOUTHFIELDMI48076464935624501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
FENCING IN THE PARK INC
1366 E 48TH STBROKKLYNNY11234853724880501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
FIGURE SKATING IN HARLEM INC
361 WEST 125TH STREET 4TH FLOORNEW YORKNY10027133945168501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
FUTURE CITIZEN'S FOUNDATION DBA THE FIRST TEE OF MO CO AT TWIN CREEKS
1551 BEACON HILL DRSALINASCA93901260015069501C(3)$18,590$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
GIRLS LEADING GIRLS
3145 GEARY BLVD 402SAN FRANCISCOCA94118464563540501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
GIRLS ON THE RUN NYC
77 SANDS STREET SIXTH FLOORBROOKLYNNY11201270131315501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
HARLEM JUNIOR TENNIS & EDUCATION PROGRAM INC
40 WEST 143RD STREETNEW YORKNY10037133076419501C(3)$5,504$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
HARLEM LACROSSE AND LEADERSHIP CORPORATION
8 W 126TH STNEW YORKNY100273811451634118501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
HOMEGROWN LACROSSE NONPROFIT
225 SOUTH 6TH ST SUITE 3900MINNEAPOLISMN55402201956993501C(3)$22,014$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
I CHALLENGE MYSELF INC
1216 BROADWAY 2ND FL/NEW YORKNY10001562423423501C(3)$7,974$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
JAMESTOWN COMMUNITY CENTER
2929 19TH STREETSAN FRANCISCOCA941102019943213124501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
KEEN CHICAGO
PO BOX 2220CHICAGOIL60690421657978501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
KIDS ENJOY EXERCISE NOW (KEEN) LOS ANGELES
601 S FIGUEROA ST SUITE 2500LOS ANGELESCA90017651262462501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
KINGS COUNTY TENNIS LEAGUE INC
1 DOCK 72 WAY 7TH FLOORBROOKLYNNY11205273170420501C(3)$5,504$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
LACER AFTERSCHOOL PROGRAMS
1277 N WILCOX AVELOS ANGELESCA90038953890819501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
METROSQUASH NFP
6100 S COTTAGE GROVE AVECHICAGOIL606372528202614486501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
NETBALL AMERICA INC
5101 AUDREY DRIVE HUNTINGTON BEACHCALIFORNIACA92649261426175501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
NEW HEIGHTS YOUTH INC
2472 BROADWAY PMB 112NEW YORKNY10025201903332501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
OAKLAND LACROSSE CLUB
638 3RD STREETOAKLANDCA94607461048887501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
PEACEPLAYERS INTERNATIONAL
1100 15TH STREET 4TH FLOORWASHINGTONDC20005522272092501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
PHYLLIS WHEATELY COMMUNITY CENTER INC
1301 10TH AVENUE NORTHMINNEAPOLISMN55411410706132501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
PUREGAME
22372 WOODBLUFF RDLAKE FORESTCA92630264083785501C(3)$18,345$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
RAINBOW LABS MENTORING INC
1037 N GARDNER AVE APT 1LOS ANGELESCA90046863680722501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
ROW NEW YORK
110 W 40TH STREET SUITE 602NEW YORKNY10018113632924501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
RUN4FUN INC
162 BAY 13TH STREETBROOKLYNNY11214471002325501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
SAN FRANCISCO FORTY NINERS FOUNDATION
4949 MARIE P DEBARTOLO WAYSANTA CLARACA95054770287514501C(3)$22,014$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
SOCCER WITHOUT BORDERS
3700 EASTERN AVEBALTIMOREMD21224203786129501C(3)$12,964$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
SOUTH BRONX UNITED INC
PO BOX 1267BRONXNY10451264064041501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
STREETSQUASH INC
40 W 116TH STREETNEW YORKNY10026134061809501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
TFK CHICAGO VOYAGERS DBA CHICAGO VOYAGERS
534 PRATT AVE NCHICAGOIL60193752986724501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
THE LOS ANGELES DODGERS FOUNDATION
1000 ELYSIAN PARK AVELOS ANGELESCA90012954623022501C(3)$22,014$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
THE SANNEH FOUNDATION
1275 UNIVERSITY AVENUE WESTSAINT PAULMN55104562332269501C(3)$6,115$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
UPTOWN SOCCER ACADEMY FUND OO GREEWAVE FREEKICKS
5030 BROADWAY STE 652NEW YORKNY10034453856721501C(3)$11,007$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
CENTER FOR HEALING AND JUSTICE THROUGH SPORT
1757 N KIMBALL AVE SUITE 205BCHICAGOIL60647845154306501C(3)$80,000$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
DOC WAYNE YOUTH SERVICES INC
1304 COMMONWEALTH AVENUEBOSTONMA02134274216064501C(3)$86,000$0PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE MUST COMPLETE IMPACT REPORTING AT VARIOUS MILESTONE THROUGHOUT THEIR GRANT TIMELINE. THEIR FUNDS WILL BE RELEASED IN INSTALLMENTS ONCE MILESTONES, IMPACT REPORTING AND STORYTELLING CONTENT HAS BEEN REVIEWED AND SIGNED OFF.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
NICHOLAS KELLER
NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INCBUILD UP OF VARIOUS SUPPLIER PAYMENTS AND CROSS CHARGING OF SERVICESYes (X)$311,547000
NICHOLAS KELLER
NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INCBUILD UP OF VARIOUS SUPPLIER PAYMENTS AND CROSS CHARGING OF SERVICES$45,500000Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$357,047TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THINK BEYOND SERVICES US INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFOUNDER NICK KELLER IS MAIN OWNER OF THIS ENTITY (PART OF BENCHMARK GRP)RelationshipDescriptionTxt
Transaction$189,170TransactionAmt
TransactionCONSULTANCY SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION'S SOLE MEMBER IS NICHOLAS KELLER.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER HAS THE POWER TO ELECT, REMOVE AND REPLACE THE DIRECTORS OF THE CORPORATION AT HIS DISCRETION.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER HAS THE POWER TO APPROVE OR REJECT AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE FINANCE TEAM HAVE COLLATED INFORMATION FOR THIS FORM'S COMPLETION AND ALSO SOUGHT ASSISTANCE FROM THE OPERATIONAL TEAM. BOARD MEMBERS REVIEWED THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CREGULAR BOARD MEETINGS ARE HELD WHERE MINUTES ARE TAKEN AND DISCUSSIONS SURROUNDING CONFLICT OF INTERESTS ARE DOCUMENTED. CONTRACTS WITH RELATED PARTIES ARE SIGNED OFF BY INDEPENDENT MEMBERS, CONFIRMING THAT THE RELATED PARTY IS THE MOST SUITABLE SUB CONTRACTOR TO BE USED AND THAT THE ASSOCIATED FEE IS FAIR FOR THE SCOPE OF WORK AND IN THE CURRENT MARKET.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON REVIEWS AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990 PART VII, SECTION B, LINE 1:PAYMENTS TO TRINET, LISTED AS AN INDEPENDENT CONTRACTOR, INCLUDE AMOUNTS PAID FOR THE STAFF OF BEYOND SPORT FOUNDATION, INC. THESE INDIVIDUALS RECEIVE THEIR W-2S FROM TRINET, PAID BY BEYOND SPORT FOUNDATION AS A PASS-THROUGH AMOUNT. BEYOND SPORT FOUNDATION TREATS THE STAFF FROM TRINET AS ITS OWN EMPLOYEES IN EVERY OTHER WAY, AND SO THESE COMPENSATION AMOUNTS ARE INCLUDED AS SALARY EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES AND ALSO INCLUDED ON PART VII, SECTION B FOR THE CALENDAR YEAR ENDING WITHIN THE CALENDAR YEAR OF BEYOND SPORT FOUNDATION.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,294. MANAGEMENT AND GENERAL EXPENSES 61,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,264. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 250,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,330.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BEYOND SPORT FOUNDATION (UK)BusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line15TH FLOOR 110 HIGH HOLBORNAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
Foreign PostalWC1V 6JSForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesGRANT MAKINGPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BENCHMARK SPORT HOLDINGS LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEIN
THINK BEYOND SERVICES LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
THINK BEYOND SERVICES US INC
CONSULTINGUKN/AC0119 W 24TH ST 4TH FLNEW YORKNY10011474088236
BENCHMARK SPORT LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCENTRAL SERVICESUKN/AC0
SQUARE MILE SPORT SERVICES LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCORPORATE SPORTS EVENTSUKN/AC0
BENCHMARK SPORT HOLDINGS LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSTOP COMPANY OF GROUPUKN/AC0
NATIONAL STUDENT ESPORTS LIMITED
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
THE PODCAST GROUP LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
SPORT INDUSTRY AWARDS LIMITED
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
EARTH TO OCEAN LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BENCHMARK SPORT LTD
R$282,281CASH
BENCHMARK SPORT LTD
P$57,041CASH
BENCHMARK SPORT LTD
O$58,078CASH
BEYOND SPORT FOUNDATION (UK)
O$166,500CASH
THINK BEYOND SERVICES US INC
M$189,170CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.