WASHINGTON NATIONALS PHILANTHROPIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON NATIONALS PHILANTHROPIES (EIN 34-2034830)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202233079349302303
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T12:32:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342034830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS PHILANTHROPIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAL ALTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026407456 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAL | PersonFirstNm |
| Person Last | ALTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAL ALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,903,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATS4GOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS.THIS NEW PLATFORM WILL CATALYZE THE ENERGY OF NATIONALS FANS, AND THE GENEROSITY AND PHILANTHROPIC GOALS OF NATIONALS PLAYERS, CORPORATE CHAMPIONS, AND COMMUNITY PARTNERS TO INVEST PHILANTHROPIC DOLLARS WITH, THROUGH, AND TO NATIONALS PHILANTHROPIES - FUELING EVEN GREATER GOOD FOR A BETTER WASHINGTON REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $206,364 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $170,079 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,475,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,051,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,506,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,017,525 | PYOtherRevenueAmt |
| CY Other Revenue | $359,193 | CYOtherRevenueAmt |
| PY Total Revenue | $2,783,276 | PYTotalRevenueAmt |
| CY Total Revenue | $4,334,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,799 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,823,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,014,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,587,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,390 | PYOtherExpensesAmt |
| CY Other Expenses | $2,732,748 | CYOtherExpensesAmt |
| PY Total Expenses | $3,624,609 | PYTotalExpensesAmt |
| CY Total Expenses | $5,976,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$841,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,641,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,517,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,857,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,107,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,410,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,146,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS, NATIONALS PHILANTHROPIES IS A NEW ENTITY THAT REPLACES THE DREAM FOUNDATION. BUILDING ON THE SUCCESS OF THE FOUNDATION'S FIRST DECADE IN WASHINGTON, WE ASPIRE TO AN EVEN BOLDER, MORE AMBITIOUS PHILANTHROPIC VISION THAT CONTINUES TO ALIGN WITH THE WORK OF THE YOUTH BASEBALL ACADEMY WHILE BUILDING AN ENHANCED AND COHESIVE PLATFORM FOR CIVIC ENGAGEMENT THAT EXTENDS FAR BEYOND THE ACADEMY WALLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,248,039 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,623,976 | RevenueAmt |
| Desc | WASHINGTON NATIONALS PHILANTHROPIES HAS A BRICK AND MORTAR ACADEMY THAT HOSTS THREE FREE YOUTH SPORTS DEVELOPMENT PROGRAMS. THE PROGRAMS ARE YEAR ROUND AND AIMS TO HELP YOUTH IN THE 7TH AND 8TH WARDS OF DC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,799 | ExpenseAmt |
| Grant | $228,799 | GrantAmt |
| Revenue | $89,024 | RevenueAmt |
| Desc | GRANTS TO COMMUNITY-BASED ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,476,838 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 92 | IRPDocumentCnt |
| IRP Document W2 G | 73 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICK SCHIFTER | |||||||||
| BOARD CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY LEWIS | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE VAN LEE | |||||||||
| CHAIR, NOMINATION & GOVERNANCE COMM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP SPRIGGS | |||||||||
| CHAIR, FINANCE & AUDIT COMMITTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DHANI JONES | |||||||||
| MEMBER, TALENT & COMPENSATION COMM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN LERNER | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA EVANS | |||||||||
| CHAIR, TALENT & COMPENSATION COMM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM GILLIS | |||||||||
| MEMBER, TALENT & COMPENSATION COMMI | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL COHEN | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA LERNER TANENBAUM | |||||||||
| MEMBER, NOMINATING & GOVERNANCE COM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEXI BATAILLON | |||||||||
| MEMBER, TALENT & COMPENSATION COMM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON KUTLER | |||||||||
| MEMBER, NOMINATING & GOVERNANCE COM | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON SEEBER | |||||||||
| MEMBER, FINANCE & AUDIT COMMITTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE CARNEY | |||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MADNICK | |||||||||
| DIRECTOR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRAMLETTE | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $0 | $212,962 | $6,510 | |||
| TAL ALTER | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $0 | $224,059 | $19,966 | |||
| KATE GREENBERG | |||||||||
| CMDO | 40.00 | 0.00 | $0 | $206,996 | $26,938 | Yes (X) | |||
| LAUREN MCCARTHY | |||||||||
| SENIOR DIRECTOR, DEVELOPMENT | 40.00 | 0.00 | $0 | $156,008 | $825 | Yes (X) | |||
| TAMARA W LAWSON | |||||||||
| EXECUTIVE DIRECTOR, COLLECTIVE IMPA | 40.00 | 0.00 | $0 | $157,240 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $957,265 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5155 PAYSPHERE CIRCLE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $150,929 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,489 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,883,878 | AllOtherContributionsAmt |
| Total Contributions | $2,051,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INITIATIVE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,506,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,506,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,506,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,537 | TotalRevenueColumnAmt |
| Exclusion | $3,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $602,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,274 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,766 | TotalRevenueColumnAmt |
| Exclusion | $413,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $808,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,489 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $689,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,904 | TotalRevenueColumnAmt |
| Exclusion | $118,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $898,004 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $691,640 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,364 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $206,364 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,925 | TotalRevenueColumnAmt |
| Exclusion | $33,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,334,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,506,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $206,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,799 | TotalAmt |
| Program Services | $228,799 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,485 | TotalAmt |
| Program Services | $282,057 | ProgramServicesAmt |
| Management And General | $188,829 | ManagementAndGeneralAmt |
| Fundraising | $236,599 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,004 | TotalAmt |
| Program Services | $665,687 | ProgramServicesAmt |
| Management And General | $432,110 | ManagementAndGeneralAmt |
| Fundraising | $543,207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,339 | TotalAmt |
| Program Services | $160,742 | ProgramServicesAmt |
| Management And General | $148,695 | ManagementAndGeneralAmt |
| Fundraising | $180,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,774 | TotalAmt |
| Program Services | $76,972 | ProgramServicesAmt |
| Management And General | $43,837 | ManagementAndGeneralAmt |
| Fundraising | $54,965 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,351 | TotalAmt |
| Fundraising | $7,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,929 | TotalAmt |
| Management And General | $183,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,289 | TotalAmt |
| Program Services | $151,523 | ProgramServicesAmt |
| Management And General | $94,712 | ManagementAndGeneralAmt |
| Fundraising | $54,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,201 | TotalAmt |
| Program Services | $101,705 | ProgramServicesAmt |
| Management And General | $12,148 | ManagementAndGeneralAmt |
| Fundraising | $50,348 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,535 | TotalAmt |
| Program Services | $152,468 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,863 | TotalAmt |
| Program Services | $459,906 | ProgramServicesAmt |
| Management And General | $793,428 | ManagementAndGeneralAmt |
| Fundraising | $458,529 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,816 | TotalAmt |
| Program Services | $2,174 | ProgramServicesAmt |
| Management And General | $5,868 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INITIATIVE EXPENSES | $181,644 | $173,685 | $7,959 |
| MISCELLANEOUS | $21,120 | $21,120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976,149 | TotalAmt |
| Program Services | $2,476,838 | ProgramServicesAmt |
| Management And General | $1,911,582 | ManagementAndGeneralAmt |
| Fundraising | $1,587,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,837 | BOYAmt |
| EOY | $464,036 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,136 | BOYAmt |
| EOY | $197,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,474 | BOYAmt |
| EOY | $1,228,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,600 | BOYAmt |
| EOY | $36,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,109 | BOYAmt |
| EOY | $32,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,112,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,326,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,785,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,291 | BOYAmt |
| EOY | $3,111,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,348 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,517,795 | BOYAmt |
| EOY | $8,857,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,771 | BOYAmt |
| EOY | $711,177 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,309 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,696 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,729 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,505 | BOYAmt |
| EOY | $711,177 | 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 | $3,164,905 | BOYAmt |
| EOY | $7,650,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,385 | BOYAmt |
| EOY | $495,938 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,290 | BOYAmt |
| EOY | $8,146,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,517,795 | BOYAmt |
| EOY | $8,857,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,641,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$331,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,709,414 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,240,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,367 | CurrentTaxYearAmt |
| Total | $10,481,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,219,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,367 | CurrentTaxYearAmt |
| Total | $10,481,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,980,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,501,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,537 | CurrentTaxYearAmt |
| Total | $170,517 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $134,362 | CurrentTaxYearAmt |
| Total | $1,229,440 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $991,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,925 | CurrentTaxYearAmt |
| Total | $1,025,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,907,311 | TotalSupportAmt |
| Public Support CY170 | 0.58110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 20,960. 2021 AMOUNT: $ 33,925. DEBT FORGIVENESS - 2020 AMOUNT: $ 970,550. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,517,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,076,515 | DepreciationAmt |
| Book Value | $3,441,188 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,725 | DepreciationAmt |
| Book Value | $331,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,277 | DepreciationAmt |
| Book Value | $12,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,785,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,533,872 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$331,909 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $839,642 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $507,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,026,139 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$691,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$691,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,334,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,507,431 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $839,642 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $839,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,667,789 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$691,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$691,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,976,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS AND GAMING EXPENSES -691,640. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS AND GAMING EXPENSES -691,640. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $586,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,342 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $583,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $68,453 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $325,950 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL 5K | Event2Nm |
| Gross Receipts Event2 | $211,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,081 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $166,042 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $185,947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,766 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,066 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $58,700 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,677 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $92,111 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $875,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,489 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $808,142 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $76,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $604,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $689,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,904 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $898,004 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $420,810 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $270,830 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $898,004 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $420,810 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $270,830 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $691,640 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $206,364 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL ST SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DC CENTRAL KITCHEN | ||||||||
| 425 SECOND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT |
| WORLD CENTRAL KITCHEN | ||||||||
| 1342 FLORIDA AVENUE NW | WASHINGTON | DC | 20009 | 273521132 | 501(C)(3) | $8,150 | $0 | GENERAL SUPPORT |
| JACKIE ROBINSON FOUNDATION | ||||||||
| 75 VARICK STREET 2ND FLOOR | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $14,980 | $0 | GENERAL SUPPORT |
| HUMANE RESCUE ALLIANCE | ||||||||
| 71 OGLETHORPE STREET NW | WASHINGTON | DC | 20011 | 530219724 | 501(C)(3) | $23,992 | $0 | GENERAL SUPPORT |
| FOOD ON THE STOVE | ||||||||
| 1026 COOK DRIVE SOUTHEAST | WASHINGTON | DC | 20032 | 824248331 | 501(C)(3) | $8,333 | $0 | GENERAL SUPPORT |
| TAPS | ||||||||
| 3033 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $8,333 | $0 | GENERAL SUPPORT |
| WASHINGTON DC POLICE FOUNDATION | ||||||||
| 1310 L STREET NORTHWEST SUITE 325 | WASHINGTON | DC | 20005 | 412250114 | 501(C)(3) | $8,333 | $0 | GENERAL SUPPORT |
| POTOMAC RIVERKEEPER | ||||||||
| 3070 M STREET NORTHWEST | WASHINGTON | DC | 20007 | 541982624 | 501(C)(3) | $6,773 | $0 | GENERAL SUPPORT |
| A WIDER CIRCLE | ||||||||
| 9159 BROOKVILLE ROAD | SILVER SPRING | MD | 20910 | 522345144 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| GOOD PROJECTS INC | ||||||||
| 996 MAINE AVE SW 208 | WASHINGTON | DC | 20024 | 811491594 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| KIPP DC | ||||||||
| 2600 VIRGINIA AVE NW SUITE 900 | WASHINGTON | DC | 20037 | 742974642 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| CITY YEAR | ||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES SPECIFIC DEPARTMENT CODING AND REVENUE AND EXPENSE CODING TO KEEP TRACK OF GRANTS OUT AGAINST GRANTS IN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAL ALTER | ||||||||||||||
| CEO | $0 | $224,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,826 | $0 | $251,885 | $0 | $0 |
| KATE GREENBERG | ||||||||||||||
| CMDO | $0 | $200,496 | $0 | $6,500 | $0 | $0 | $0 | $0 | $0 | $27,165 | $0 | $234,161 | $0 | $0 |
| JOHN BRAMLETTE | ||||||||||||||
| COO | $0 | $206,462 | $0 | $6,500 | $0 | $0 | $0 | $0 | $0 | $8,477 | $0 | $221,439 | $0 | $0 |
| TAMARA W LAWSON | ||||||||||||||
| EXECUTIVE DIRECTOR, COLLECTIVE IMPA | $0 | $157,240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $583 | $0 | $157,823 | $0 | $0 |
| LAUREN MCCARTHY | ||||||||||||||
| SENIOR DIRECTOR, DEVELOPMENT | $0 | $152,008 | $0 | $4,000 | $0 | $0 | $0 | $0 | $0 | $1,403 | $0 | $157,411 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN LERNER, MARLA LERNER TANENBAUM - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET ASSETS DISTRIBUTED FROM WNYBA 6,709,414. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453990897 | EIN |
| Primary Activities | CHILDRENS RECREATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINE SPORTS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL ST SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202278013 | EIN |
| Primary Activities | PROFESS, SPORTS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $6,709,414 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |