NEW YORK YANKEES FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK YANKEES FOUNDATION INC (EIN 13-6089577)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2023-03-15
- IRS object ID
- 202310749349302161
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T17:53:54-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SILKS RUN STE 2210 | AddressLine1Txt |
| City | HALLANDALE BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330092790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136089577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK YANKEES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7182934300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST 161ST STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK BAIO | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7182934300 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DERRICK | PersonFirstNm |
| Person Last | BAIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEANA LOVE | PreparerPersonNm |
| PTIN | P00231755 | PTIN |
| Phone | 3054381800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DERRICK BAIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST 161ST STREET | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,415,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING ASSISTANCE TO SUPPORT NON-FOR-PROFIT ORGANIZATIONS TO THE EXTENT PERMITTED UNDER THE LAWS OF NEW YORK AND APPLICABLE FEDERAL LAWS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $188,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,105,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,757 | PYOtherRevenueAmt |
| CY Other Revenue | $6,317 | CYOtherRevenueAmt |
| PY Total Revenue | $374,114 | PYTotalRevenueAmt |
| CY Total Revenue | $1,313,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,002,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $833,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,166 | PYOtherExpensesAmt |
| CY Other Expenses | $457,053 | CYOtherExpensesAmt |
| PY Total Expenses | $1,076,238 | PYTotalExpensesAmt |
| CY Total Expenses | $1,385,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$702,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $999,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $662,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $428,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $163,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $570,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING ASSISTANCE IN THE FORMS OF GIFTS, CONTRIBUTIONS, GRANTS, DONATIONS, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO SUPPORT FOR PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN THE BRONX, NEW YORK, THE NEW YORK METROPOLITAN AREA, THE VARIOUS STATES, COMMONWEALTHS OR POSSESSIONS OF THE UNITED STATES AND ELSEWHERE TO THE EXTENT PERMITTED UNDER THE LAWS OF NEW YORK AND APPLICABLE FEDERAL LAWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $833,102 | ExpenseAmt |
| Grant | $833,102 | GrantAmt |
| Desc | THE NEW YORK YANKEES ARE COMMITTED TO PROMOTING AND SUSTAININGCORDIAL AND COOPERATIVE RELATIONSHIPS WITH OUR NEIGHBORS ANDCOMMUNITY PARTNERS, WORKING IN CONJUNCTION WITH THEM TO ENHANCETHE QUALITY OF LIFE THROUGHOUT THE SURROUNDING COMMUNITIES. ON AMONTHLY BASIS, THE NEW YORK YANKEES FOUNDATION ALLOCATES GRANTS TOVARIOUS COMMUNITY-BASED ORGANIZATIONS, WHICH PROVIDE POSITIVEEDUCATIONAL, RECREATIONAL, AND SOCIAL OUTLETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $310 | RevenueAmt |
| Desc | THE NEW YORK YANKEES FOUNDATION AND MEMORIAL SLOAN-KETTERINGCANCER CENTER PARTNERED TO ESTABLISH THE YANKEES UNIVERSE FUND. APORTION OF THE PROCEEDS GENERATED FROM THE SALE OF YANKEESUNIVERSE MERCHANDISE AND TEAM FAN CLUB PACKAGES ARE DEDICATED TOTHE CANCER CENTER'S PROGRAMS IN PEDIATRIC PATIENT CARE, RESEARCHAND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,607 | ExpenseAmt |
| Revenue | $134,138 | RevenueAmt |
| Desc | ON A CONSISTENT BASIS, THE NEW YORK YANKEES OFFER GUIDED TOURS ATYANKEE STADIUM. TICKETS CAN BE PURCHASED BY THE GENERAL PUBLIC,AND A PORTION OF THE PROCEEDS ARE ALLOCATED TO THE NEW YORKYANKEES FOUNDATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| RevenueRevenueAmt | DescDesc | ExpenseExpenseAmt |
|---|---|---|
| $67,470 | SCOREBOARD FAN MARQUEE | |
| CHARITY FUNCTIONS | $365,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $365,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $67,470 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,249,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK BAIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8136733022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STEINBRENNER DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JENNIFER STEINBRENNER SWINDAL | |||||||
| PRESIDENT/ DIRECTOR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAROLD Z STEINBRENNER | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY LEVINE | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DERRICK BAIO | |||||||
| DIRECTOR | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BRUNO | |||||||
| TREASURER/DIRECTOR | 0.10 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN SMITH | |||||||
| DIRECTOR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TYMON | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON ZILLO | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TUSIANI | |||||||
| DIRECTOR AS OF 3/9/22 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROWN | |||||||
| TREASURER/DIRECTOR THROUGH 12/31/21 | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINA CRUZ | |||||||
| DIRECTOR THROUGH 10/29/21 | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $751,335 | FundraisingAmt |
| All Other Contributions | $353,953 | AllOtherContributionsAmt |
| Total Contributions | $1,105,288 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STADIUM GUIDED TOURS | 900099 | $134,138 | $134,138 |
| SCOREBOARD-FAN MARQUEE | 900099 | $67,470 | $67,470 |
| YANKEE UNIVERSE | 900099 | $310 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,918 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $107,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $751,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147 | TotalRevenueColumnAmt |
| Exclusion | $6,147 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,602 | TotalAmt |
| Program Services | $762,602 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $70,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,048 | TotalAmt |
| Management And General | $34,048 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Fundraising | $95,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576 | TotalAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHARITY FUNCTIONS | $365,008 | $365,008 |
| STADIUM TOURS | $51,607 | $51,607 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,155 | TotalAmt |
| Program Services | $1,249,717 | ProgramServicesAmt |
| Management And General | $40,438 | ManagementAndGeneralAmt |
| Fundraising | $95,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,712 | BOYAmt |
| EOY | $428,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,734 | BOYAmt |
| EOY | $138,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,960 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,406 | BOYAmt |
| EOY | $662,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,917 | BOYAmt |
| EOY | $84,548 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,482 | BOYAmt |
| EOY | $45,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,000 | BOYAmt |
| EOY | $33,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,298 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,697 | BOYAmt |
| EOY | $163,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,709 | BOYAmt |
| EOY | $499,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,709 | BOYAmt |
| EOY | $499,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,406 | BOYAmt |
| EOY | $662,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,632 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,638,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,288 | CurrentTaxYearAmt |
| Total | $5,009,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,638,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,288 | CurrentTaxYearAmt |
| Total | $5,009,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $277,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,731,664 | PublicSupportTotal170Amt |
| Total Support | $5,009,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,865,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,672,621 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $359,098 | OtherRevenueAmt |
| Revenue Not Reported | $359,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,313,523 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,313,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,756,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $371,173 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $371,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,385,156 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,385,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR EXPENSES WHICH WERE REIMBURSED 269,373. RECLASS HOMECOMING DINNER EXPENSE WHICH WAS RECLASSED TO REVENUE 68,910. RECLASS VIRTUAL RACE EXPENSE WHICH WAS RECLASSED TO REVENUE 32,890. ADJUSTMENT FOR CHANGE IN CONTRIBUTION EXPENSE -12,075. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR EXPENSES WHICH WERE REIMBURSED 269,373. RECLASS VIRTUAL RACE EXPENSE WHICH WAS RECLASSED TO REVENUE 32,890. RECLASS HOMECOMING DINNER EXPENSE WHICH WAS RECLASSED TO REVENUE 68,910. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MM EVENT GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SEVENTH AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ORGANIZE DINNER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $766,585 | GrossReceiptsAmt |
| Retained By Contractor | $95,000 | RetainedByContractorAmt |
| Net To Organization | $671,585 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $766,585 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $95,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $671,585 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $766,585 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $751,335 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,910 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL RACE | Event2Nm |
| Gross Receipts Event2 | $92,697 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $92,697 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,890 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $859,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $751,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,947 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,147 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITYMEALS ON WHEELS | ||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | 133634381 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| FDNY FOUNDATION | ||||||||
| 9 METROTECH CTR 5E-10 | BROOKLYN | NY | 11201 | 112632404 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PL SUITE 501 | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| KIPS BAY BOYS AND GIRLS CLUB INC | ||||||||
| 1930 RANDALL AVE | BRONX | NY | 10473 | 510281010 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| LITERACY INC | ||||||||
| 5030 BROADWAY SUITE 641 | NEW YORK | NY | 11034 | 133911331 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| LITTLE LEAGUE RAIDERS BASEBALL | ||||||||
| 1015 GERALD AVE | BRONX | NY | 10452 | 421610657 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT |
| MADISON SQUARE BOYS & GIRLS | ||||||||
| 317 MADISON AVE | NEW YORK | NY | 10017 | 135596792 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF METRO NEW YORK INC | ||||||||
| 1111 MARCUS AVE LL22 | LAKE SUCCESS | NY | 11042 | 112645641 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW YORK CITY POLICE FOUNDATION | ||||||||
| 555 5TH AVE 15TH FL | NEW YORK | NY | 10017 | 132711338 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| POLICE ATHLETIC LEAGUE | ||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | 223128393 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| ROCK AND WRAP IT UP | ||||||||
| 405 OCEANPOINT AVENUE | CEDARHURST | NY | 11516 | 221508812 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| ROLANDO PAULINO BASEBALL LITTLE LEAGUE INC | ||||||||
| 735 E 165TH STREET 14G | BRONX | NY | 10456 | 133897907 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE NEW YORK | ||||||||
| 405 EAST 73RD ST | NEW YORK | NY | 10021 | 132933654 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SPECIAL OLYMPICS NEW YORK | ||||||||
| 211 EAST 43RD STREET SUITE 802 | NEW YORK | NY | 10017 | 520889518 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| ST FRANCIS FOOD PANTRIES AND SHELTERS INC | ||||||||
| 450 SEVENTH AVE 2306 | NEW YORK | NY | 10123 | 800458866 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 8260 WILLOW OAKS CORP DR | FAIRFAX | VA | 22031 | 131624241 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BLUE CHIPS OF SOFTBALL LEAGUE | ||||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | 132711338 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF TAMPA BAY | ||||||||
| 1307 N MACDILL AVE | TAMPA | FL | 33607 | 590624368 | 501(C)(3) | $30,922 | $0 | GENERAL SUPPORT |
| CASTLE HILL YMCA | ||||||||
| 2 CASTLE HILL AVENUE | BRONX | NY | 10473 | 131624228 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHURCH ALIVE DEVELOMPENT CORPORATION | ||||||||
| 315 E 170TH ST | BRONX | NY | 10465 | 133776242 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| COVENANT HOUSE | ||||||||
| 460 W 41ST STREET SUITE 224 | NEW YORK | NY | 10036 | 132724516 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| DREAM | ||||||||
| 1991 SECOND AVENUE | NEW YORK | NY | 10029 | 134025290 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| MERCY CENTER | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | 133865634 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW YORK LEAGUE OF PUERTO RICAN WOMEN | ||||||||
| PO BOX 60337 | BROOKLYN | NY | 11026 | 264226143 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW YORK SOCIETY FOR THE PREVENTION | ||||||||
| 520 8TH AVE SUITE 1401 | NEW YORK | NY | 10018 | 131624134 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NEW YORK URBAN LEAGUE | ||||||||
| 675 3RD AVENUE SUITE 2221-30 | NEW YORK | NY | 10017 | 131671035 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| NY GIRLS BASEBALL | ||||||||
| 7014 13TH AVENUE | BROOKLYN | NY | 11228 | 841959398 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| SCAN NEW YORK | ||||||||
| 345 EAST 102ND STREET | NEW YORK | NY | 10029 | 132912963 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| THE ACTORS FUND | ||||||||
| 232 MADISON AVENUE SUITE 1107 | NEW YORK | NY | 10016 | 131635251 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION | ||||||||
| 22 SOUTH GREENE STREET | BALTIMORE | MD | 21201 | 522238893 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 37963 | BOONE | IA | 50037 | 412097394 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| WEST 135TH STREET APARTMENTS TENANT ASSOCIATION | ||||||||
| 107 WEST 135TH STREET | NEW YORK | NY | 10030 | 843828539 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| MVP SCHOLARSHIPS TO HIGH SCHOOL STUDENTS | 18 | $36,000 | |
| GRANTS TO YOUTH LEADERS AWARDS | 23 | $34,500 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING GRANTS GRANTS ARE MADE TO NON-PROFIT ORGANIZATIONS IN SUPPORT OF THEIR RESPECTIVE CHARITABLE MISSIONS. THE ORGANIZATION FURNISHES THE FUNDS FOR GENERAL UNRESTRICTED PURPOSES AND EXPECTS THE CHARITIES TO USE THE FUNDS FOR PURPOSE ASSOCIATED WITH THEIR RESPECTIVE MISSIONS, AND AS SUCH, DOES NOT SUBSEQUENTLY MONITOR THESE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A FAMILY RELATIONSHIP: JENNIFER STEINBRENNER SWINDAL & HAROLD Z. STEINBRENNER. THE FOLLOWING OFFICERS OF THE CORPORATION HAVE A BUSINESS RELATIONSHIP: ANTHONY BRUNO & DERRICK BAIO. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 THE RETURN IS PREPARED BY A THIRD PARTY TAX PREPARER. THE OFFICERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK YANKEES TAMPA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STEINBRENNER DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593205804 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments