REEBOK FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- REEBOK FOUNDATION INC (EIN 04-3073548)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202313109349101616
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T18:31:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043073548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REEBOK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REEB | BusinessNameControlTxt |
| Phone | 8574432000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 DRYDOCK AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK BODENHOFER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8574432000 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIK | PersonFirstNm |
| Person Last | BODENHOFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $368,180 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $643,173 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $643,173 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,726 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,726 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $43,635 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $43,635 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $13 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $11,400 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,400 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $120,329 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $120,329 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $188,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $188,103 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $314,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $314,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $502,603 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $502,603 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $140,570 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $224,610 | CashBOYAmt |
| Cash EOY | $368,180 | CashEOYAmt |
| Cash EOYFMV | $368,180 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $787,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $787,783 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $224,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $368,180 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $368,180 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $224,610 | RetainedEarningBOYAmt |
| Retained Earning EOY | $368,180 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $224,610 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $368,180 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $224,610 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $368,180 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $224,610 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $140,570 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,000 | OtherIncreasesAmt |
| Subtotal | $368,180 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $368,180 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BOKSKIDS.ORG | WebsiteAddressTxt |
| Individual With Books | LISA CHAFFEE REEBOK INTERNATIONAL | IndividualWithBooksNm |
| Phone | 8574432000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 DRYDOCK AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERIK BODENHOFER | ||||||||
| 25 DRYDOCK AVE | BOSTON | MA | 02210 | DIRECTOR AND SECRETARY | 1.00 | $0 | $0 | $0 |
| CORY SILVEIRA | ||||||||
| 25 DRYDOCK AVE | BOSTON | MA | 02210 | DIRECTOR AND TREASURER | 1.00 | $0 | $0 | $0 |
| MATT O'TOOLE | ||||||||
| 25 DRYDOCK AVE | BOSTON | MA | 02210 | DIRECTOR AND PRESIDENT (UNTIL 9/1/22) | 1.00 | $0 | $0 | $0 |
| LENKA PATTEN | ||||||||
| 25 DRYDOCK AVE | BOSTON | MA | 02210 | DIRECTOR (UNTIL 11/11/22) | 1.00 | $0 | $0 | $0 |
| KATHLEEN TULLIE | ||||||||
| 25 DRYDOCK AVE | BOSTON | MA | 02210 | EXECUTIVE DIRECTOR (UNTIL 2/28/22) | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BUILD OUR KIDS' SUCCESS (BOKS), THE PHILANTHROPIC INITIATIVE OF REEBOK INTERNATIONAL, IS A PHYSICAL ACTIVITY PROGRAM DESIGNED TO GET KIDS ACTIVE AND ESTABLISH A LIFELONG COMMITMENT TO HEALTH AND FITNESS. WE ARE ON A MISSION TO MAKE PHYSICAL ACTIVITY AND PLAY PART OF EVERY CHILD'S DAY BY PROVIDING FREE CURRICULA, TRAINING AND PROGRAMMATIC SUPPORT TO THOUSANDS OF SCHOOLS AND YOUTH ORGANIZATIONS AS WELL AS RESOURCES FOR FAMILIES TO USE AT HOME. ADDITIONALLY, BOKS PROVIDES GRANT FUNDING TO EMPOWER LOCAL UNDERSERVED SCHOOLS AND/OR YOUTH ORGANIZATIONS TO PROMOTE EQUITABLE ACCESS AND INSPIRATION TO GET KIDS MOVING ACROSS THE UNITED STATES. | Description1Txt |
| Expenses1 | $81,852 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $254,292 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $254,292 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $254,292 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,814 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $250,478 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,524 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,524 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $12,524 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $15,524 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $15,524 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $502,603 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $502,603 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,524 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,519,831 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,790,164 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,801,286 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,374,673 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,459,167 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $13,945,121 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $502,603 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,524 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $487,079 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,432,200 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,519,831 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,912,369 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,790,164 | ExcessFromYear4Amt |
| Excess From Year3 | $2,801,286 | ExcessFromYear3Amt |
| Excess From Year2 | $2,374,673 | ExcessFromYear2Amt |
| Excess From Year1 | $3,459,167 | ExcessFromYear1Amt |
| Excess From Current Year | $487,079 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EXEC DIRECTOR CO REEBOK FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 DRYDOCK AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8574432000 | RecipientPhoneNum |
| Form And Info And Materials | THE GRANT REQUEST SHOULD INCLUDE CONTACT INFORMATION, MISSION, TARGET DEMOGRAPHICS, CURRENT PARTNERS AND FUNDING, PROJECT OBJECTIVES AND TIMELINE, BUDGET MONITORING AND EVALUATION PROCEDURES, EVIDENCE OF IMPACT. THE GRANT APPLICATION SHOULD BE MADE ONLINE AT HTTP://WWW.BOKSKIDS.ORG/. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ROLLING APPLICATION FOR SPONSORSHIPS. FEBRUARY 15TH FOR GRANTS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | CHARITABLE ORGANIZATIONS THAT ARE RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES (IRC SEC 501 (C)(3)) AND PUBLIC SCHOOLS. ALIGNED WITH THE MISSION OF CLOSING THE FITNESS GAP TARGETED AT UNDERSERVED & DISADVANTAGED POPULATIONS IN THE CITY OF BOSTON. FOR BOKS, DISTRICTS/SCHOOLS MUST HAVE AT LEAST 50.1% OR MORE OF STUDENTS RECEIVING FREE OR REDUCED LUNCH. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PS 124 OSMOND A CHURCH | |||||||
| 129-15 150TH AVE | SOUTH OZONE PARK | NY | 11420 | GOV | DEFENDER OF PHYSICAL ACTIVTY GRANT | $1,000 | |
| BOYS & GIRLS CLUB OF AMERICA | |||||||
| PO BOX 117431 | ATLANTA | GA | 303687431 | PC | NATIONAL PARTNER DONATION | $150,000 | |
| DISTRICT OF COLUMBIA PUBLIC SCHOOLS | |||||||
| 1200 FIRST STREET NE RESOURCE | WASHINGTON | DC | 20002 | GOV | DEFENDER OF PHYSICAL ACTIVTY GRANT | $2,000 | OFFICE |
| BOSTON PUBLIC SCHOOLS | |||||||
| ACCOUNTING UNIT 4TH FLOOR2300 | BOSTON | MA | 02119 | GOV | DEFENDER OF PHYSICAL ACTIVTY GRANT | $10,000 | WASHINGTON STREET |
| PS 212 LADY DEBORAH MOODY | |||||||
| 87 BAY 49TH STREET | BROOKLYN | NY | 11214 | GOV | 2021 + 2020 GRANT REISSUE | $4,000 | |
| PS 384Q | |||||||
| CHRISTINE BRITTON/SEAN STARR7-35 | LONG ISLAND CITY | NY | 11101 | GOV | 2021 GRANT REISSUE | $2,000 | JACKSON AVE 2ND FLOOR |
| FOOD PROJECT INC | |||||||
| 10 LEWIS ST | LINCOLN | MA | 017733816 | PC | SPONSOR OF THE 2022 BIG SHINDIG | $10,000 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARD | DE | 19711 | PC | FLOAT FUND FOR EE MATCHING GIFTS | $15,000 | |
| THE DIMOCK CENTER | |||||||
| 55 DIMOCK ST | BOSTON | MA | 02119 | PC | ROAD TO WELLNESS SPONSORSHIP | $10,000 | |
| CASA MYRNA VASQUEZ | |||||||
| 451 BLUE HILL AVE SECOND FLOOR | BOSTON | MA | 02121 | PC | 2022 ANNUAL BRUNCH SPONSORSHIP | $10,000 | |
| HEALTHWORKS COMMUNITY FITNESS | |||||||
| 450 WASHINGTON STREET | DORCHESTER | MA | 02124 | PC | INT WOMEN'S DAY SPONSORSHIP | $500 | |
| WHITTIER STREET HEATH CENTER | |||||||
| 1290 TREMONT ST | ROXBURY | MA | 02120 | PC | GRANT TO SUPPORT PROGRAMMING | $15,000 | |
| THE DIMOCK CENTER | |||||||
| 55 DIMOCK ST | BOSTON | MA | 02119 | PC | GRANT TO SUPPORT PROGRAMMING | $15,000 | |
| CASA MYRNA VASQUEZ | |||||||
| 451 BLUE HILL AVE SECOND FLOOR | BOSTON | MA | 02121 | PC | GRANT TO SUPPORT PROGRAMMING | $15,000 | |
| HEALTHWORKS COMMUNITY FITNESS | |||||||
| 450 WASHINGTON STREET | DORCHESTER | MA | 02124 | PC | GRANT TO SUPPORT PROGRAMMING | $25,000 | |
| RON BURTON TRAINING VILLAGE INC | |||||||
| PO BOX 2 | HUBBARDSTON | MA | 014520002 | PC | GRANT TO SUPPORT PROGRAMMING | $15,000 | |
| LEVEL GROUND MIXED MARTIAL ARTS | |||||||
| 527 COLUMBIA RD | BOSTON | MA | 02125 | PC | GRANT TO SUPPORT PROGRAMMING | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $314,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| REEBOK INTERNATIONAL | ||||||
| 1 | 25 DRYDOCK AVE | BOSTON | MA | 02210 | $616,232 | Yes (X) |
| TOYOTA DEALER MATCH PROGRAM | ||||||
| 2 | 6565 HEADQUARTERS DR | PLANO | TX | 75024 | $5,000 | Yes (X) |
| HARPOON | ||||||
| 3 | 306 NORTHERN AVE | BOSTON | MA | 02210 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,726 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,726 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE SUPPORT | $34,500 | $0 | $0 | $34,500 |
| EQUIPMENT AND SUPPLIES | $4,177 | $0 | $0 | $4,177 |
| MARKETING | $988 | $0 | $0 | $988 |
| TELEPHONE, SOFTWARE, ETC. | $75,428 | $0 | $0 | $75,428 |
| BANK CHARGES | $386 | $0 | $0 | $386 |
| REPAIRS & MAINTENANCE | $4,850 | $0 | $0 | $4,850 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOIDED GRANT CHECK FROM PRIOR YEAR | Desc |
| Amt | $3,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $43,635 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $43,635 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MA SALES FEE | CategoryTxt |
| Amt | $13 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13 | DisbursementsCharitablePrpsAmt |
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