BEYOND SPORT FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BEYOND SPORT FOUNDATION (EIN 81-0776983)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349309318
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:21:36-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone2394886283PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastISEMANNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2037819600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$531,328GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$90,600PYContributionsGrantsAmt
CY Contributions Grants$510,063CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$16,179CYOtherRevenueAmt
PY Total Revenue$90,600PYTotalRevenueAmt
CY Total Revenue$493,884CYTotalRevenueAmt
PY Grants And Similar Paid$10,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,399PYOtherExpensesAmt
CY Other Expenses$116,361CYOtherExpensesAmt
PY Total Expenses$226,476PYTotalExpensesAmt
CY Total Expenses$400,579CYTotalExpensesAmt
PY Revenues Less Expenses-$135,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,305CYRevenuesLessExpensesAmt
Total Assets BOY$281,532TotalAssetsBOYAmt
Total Assets EOY$535,638TotalAssetsEOYAmt
Total Liabilities BOY$319,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$480,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$38,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,277NetAssetsOrFundBalancesEOYAmt
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$353,234ExpenseAmt
Grant$25,000GrantAmt
DescIN 2022, 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$353,234TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To 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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1WILLIAM ISEMANNBusinessNameLine1Txt
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 (12 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
DAVID BECKER
INTERIM CHAIR0.10Yes (X)$0$0$0
HRH PRINCE ALI BIN AL-HUSSEIN
DIRECTOR (UNTIL 12/2022)0.10Yes (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
MATTHEWS SELLO MOLOKO
DIRECTOR0.10Yes (X)$0$0$0
MICHEL DE CARVALHO
DIRECTOR0.10Yes (X)$0$0$0
NICHOLAS KELLER
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
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$259,218CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$14,563FundraisingAmt
All Other Contributions$495,500AllOtherContributionsAmt
Noncash Contributions$29,500NoncashContributionsAmt
Total Contributions$510,063TotalContributionsAmt
Fundraising Gross Income$21,265FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,563ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,444FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,179TotalRevenueColumnAmt
Exclusion-$16,179ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,884TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,179ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$218,814TotalAmt
Program Services$218,814ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,404TotalAmt
Program Services$40,404ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,760TotalAmt
Management And General$6,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,524TotalAmt
Management And General$9,524ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,567TotalAmt
Management And General$11,567ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,182TotalAmt
Management And General$3,182ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BEYOND SPORT UNITED EVE$63,566$63,566
SURVEY MONKEY$8,563$8,563
DSGF ACTIVATION COSTS$5,450$5,450
CURRENCY EXCHANGE$4,849$4,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,579TotalAmt
Program Services$353,234ProgramServicesAmt
Management And General$47,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,031BOYAmt
EOY$30,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$68,008EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$90,600BOYAmt
EOY$291,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,901BOYAmt
EOY$15,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,532BOYAmt
EOY$535,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,949BOYAmt
EOY$49,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$303,611BOYAmt
EOY$420,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,560BOYAmt
EOY$480,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$38,028BOYAmt
EOY$55,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$38,028BOYAmt
EOY$55,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,532BOYAmt
EOY$535,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$105,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,600CurrentTaxYearMinus1YearAmt
Current Tax Year$510,063CurrentTaxYearAmt
Total$1,894,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,600CurrentTaxYearMinus1YearAmt
Current Tax Year$510,063CurrentTaxYearAmt
Total$1,894,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,153,004SubstantialContributorsTotAmt
Public Support Total170$741,293PublicSupportTotal170Amt
Total Support$1,894,297TotalSupportAmt
Public Support CY1700.39130PublicSupportCY170Pct
Public Support PY1700.33810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceII, LINE 1:FormAndLineReferenceDesc
ExplanationIN 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 6/30/19 COLUMN B - FISCAL YEAR ENDED 6/30/20 COLUMN C - FISCAL YEAR ENDED 6/30/21 COLUMN D - SHORT YEAR 7/1/21 TO 12/31/21 COLUMN E - CALENDAR YEAR 2022ExplanationTxt

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 F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER$10,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO RECIPIENTS IN REGIONSUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER$5,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00GRANTS TO RECIPIENTS LOCATED IN REGIONSUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$20,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I:GRANT PROCESS TO RECIPIENT LOCATED IN THE REGION FOR OUR AWARDS PROGRAM: WE HAVE AN APPLICATION PROCESS WHICH IS OPEN FOR A PERIOD OF 1-3 MONTHS. APPLICANTS ARE VETTED VIA AN INITIAL DIGITAL ENTRY FORM AND ELIGIBILITY CHECKED (OVER 2 YEARS OF IMPACTFUL OPERATIONS/CAMPAIGN). THE ENTRIES ARE THEN JUDGED BY A PANEL OF INDEPENDENT EXPERTS TO SHORTLIST AND SUBSEQUENTLY SELECT THE WINNERS. FURTHER DUE DILIGENCE AND VETTING IS COMPLETED FOR ALL SHORTLISTERS TO ENSURE CHILD SAFEGUARDING, FINANCIAL STABILITY, SUSTAINABILITY AND GENERAL SUITABILITY. GRANTS ARE AWARDED BY CATEGORIES, FOR WHICH DIFFERENT AMOUNTS WILL BE SET DEPENDENT ON THE CONTRIBUTIONS RECEIVED AND AGREEMENTS MADE WITH CONTRIBUTORS. WINNERS ARE ALSO PROVIDED WITH ONGOING SUPPORT FROM THE FOUNDATION TO HELP THEM USE THEIR GRANTS TO THE MAXIMUM BENEFIT AND SOCIAL IMPACT FROM THEIR PROJECTS OR CAMPAIGNS, SO IT IS NOT JUST A FINANCIAL AWARD. THROUGH THIS CONTINUED SUPPORT WE ARE ABLE TO MONITOR THE GRANTEES PROGRESS IN THE YEAR FOLLOWING THEIR GRANT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$35,828GrossReceiptsEvent1Amt
Charitable Contri Event1$14,563CharitableContriEvent1Amt
Gross Revenue Event1$21,265GrossRevenueEvent1Amt
Non Cash Prizes Event1$29,500NonCashPrizesEvent1Amt
Other Direct Expenses Event1$7,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,828GrossReceiptsTotalAmt
Charitable Contributions Tot$14,563CharitableContributionsTotAmt
Gross Revenue Total Events$21,265GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$29,500NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$7,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,444DirectExpenseSummaryEventsAmt
Net Income Summary-$16,179NetIncomeSummaryAmt

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, INCTO PAY FOR ADMINISTRATIVE EXPENES INCURRED BY THE FOUNDATIONYes (X)$420,724000
NICHOLAS KELLER
NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INCTO PAY FOR ADMINISTRATIVE EXPENES INCURRED BY THE FOUNDATION$291,424000Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$712,148TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$29,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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.

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 ActivitiesTO SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSSUEPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

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 (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
THINK BEYOND SERVICES LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/AC0
THINK BEYOND SERVICES US INC
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCONSULTINGUKN/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
BENCHMARK SPORT LTD
5TH FLOOR 110 HIGH HOLBORNLONDONUKWC1V 6JSCENTRAL SERVICESUKN/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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BEYOND SPORT FOUNDATION (UK)
P$218,167CASH
THINK BEYOND SERVICES US INC
Q$54,496CASH
SQUARE MILE SPORT SERVICES LTD
Q$100,000CASH

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