2023-11-15T23:06:59-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 822577901 NEXTGEN AAA FOUNDATION NEXT 2124181287 769 BROADWAY 1063 NEW YORK NY 10003 GIGI LAM TREASURER 2124181287 2023-11-16 1 GIGI LAM 999009999 1 WILLIAM SKODY P00631754 2129671100 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIGI LAM 769 BROADWAY 1063 NEW YORK NY 10003 274774 0 X NEXTGENAAA.ORG X 2017 DE TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH 4 3 0 7 0 0 199087 274774 0 0 0 0 0 0 199087 274774 33357 80873 0 0 0 0 0 0 0 208669 186957 242026 267830 -42939 6944 25181 24765 14160 6800 11021 17965 X THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE ICE, AND TO INCREASE ATHLETIC PARTICIPATION FOR AN UNDERSERVED AND DIVERSE UNIVERSE OF PLAYERS, WHILE MOST IMPORTANTLY, HIGHLIGHTING THE IMPORTANCE OF ACADEMIC EXCELLENCE TO THESE YOUNG ATHLETES SO THAT THEY WILL BE WELL EQUIPPED TO LIVE MORE PRODUCTIVE LIVES. 0 0 255313 80873 THE ORGANIZATION'S EDUCATION PROGRAM OFFERS TUTORING, MENTORING, AND CHARACTER EDUCATION, AS WELL AS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON ADMISSION AND FINANCIAL AID FOR HIGH SCHOOL AND COLLEGE. THE ORGANIZATION'S HOCKEY PROGRAM OFFERS TALENTED AND HIGH PERFORMING STUDENTS WITH FREE OR SUBSIDIZED HOCKEY INSTRUCTION, EQUIPMENT AND PRACTICE TO ADVANCE THEIR SKILL LEVELS, ALLOWING THEM TO PARTICIPATE IN TOURNAMENT PLAY AROUND THE NATION, WHILE DEVELOPING THEIR SENSE OF PRIDE AND DISCIPLINE. 255313 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2124181287 769 BROADWAY 1063 NEW YORK NY 10003 X DOROTHY RICKS CO-FOUNDER & CHAIR 10.00 X X 0 0 0 JAMES DUFFY SECRETARY 1.00 X X 0 0 0 GIGI LAM TREASURER 5.00 X X 0 0 0 BRYCE SALVADOR CO-FOUNDER & DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 FANTASTIC SPORTS LLC 17650 JUNIPER PATH LAKEVILLE MN 55044 COACHING FEES & OTHER 214340 1 274774 274774 274774 0 0 0 X 39960 39960 40913 40913 3268 3268 9100 9100 60000 60000 149 149 TOURNAMENT AND RINK FEE 96440 96440 EQUIPMENT AND UNIFORMS 18000 18000 267830 255313 12517 0 25181 24765 25181 24765 14160 6800 14160 6800 X 11021 17965 11021 17965 25181 24765 6944 0 X X 1 X 0 1 0 X 291002 303447 221058 199087 274774 1289368 291002 303447 221058 199087 274774 1289368 613428 675940 1289368 0.52420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 XHOCKEY ACADEMY CO FANTASTIC SPORTS LLC 17650 JUNIPER PATH LAKEVILLE MN 55044 262561054 39960 0 TO IMPACT YOUNG LIVES POSITIVELY BY IMMERSING THEM INTO A COMPREHENSIVE DEVELOPMENTAL PROGRAM DESIGNED AROUND THE SPORT OF HOCKEY. WITH THE EMPHASIS PLACED ON THE IMPORTANCE OF PRACTICING AND OFF-ICE TRAINING VS. PLAYING TOO MANY GAMES; THE ACADEMY BUILDS ITS CURRICULUM AROUND WHAT IS IDEAL FOR THE LONG TERM DEVELOPMENT OF ITS PLAYERS. 1 SCHOLARSHIPS 3 40913 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. BRYCE SALVADOR INTERESTED PERSON IS THE ORGANZIATIONS CO-FOUNDER AND DIRECTOR. 214400 THE ORGANIZATION PAID $214,400 TO A COMPANY THAT ONE OF THE ORGANIZATION'S BOARD MEMBERS IS AFFILIATED WITH, FOR GRANTS, EQUIPMENT, UNIFORMS, AND COACHING SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.