WOMENS SPORTS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-01
- IRS object ID
- 202112449349300246
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-01T13:40:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Sports Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DR DEBORAH ANTOINE | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30TH Street 5TH Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6468450273 | PhoneNum |
| Signature | 2020-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR DEBORAH | PersonFirstNm |
| Person Last | ANTOINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DEBORAH ANTOINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,080,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSSPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | We are the ally, advocate, and catalyst for tomorrow's leaders. We exist to enable girls and women to reach their potential in sport and life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,517,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,348,724 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $308,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$265,053 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,585 | CYOtherRevenueAmt |
| PY Total Revenue | $5,311,183 | PYTotalRevenueAmt |
| CY Total Revenue | $5,573,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,238,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $777,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,226,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,433,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $576,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,023,131 | PYOtherExpensesAmt |
| CY Other Expenses | $1,593,877 | CYOtherExpensesAmt |
| PY Total Expenses | $5,590,446 | PYTotalExpensesAmt |
| CY Total Expenses | $4,804,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $769,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,433,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,344,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,047,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,693,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,296,872 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A POWERFUL VOICE AND CATALYST FOR ENSURING ALL GIRLS AND WOMEN HAVE EQUAL ACCESS TO PHYSICAL ACTIVITY AND SPORTS AND THE BENEFITS THEY PROVIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,398,373 | ExpenseAmt |
| Grant | $598,000 | GrantAmt |
| Desc | COMMUNITY IMPACT: ENGAGEMENT & RETENTION OF GIRLS IN SPORTS IS A TOP PRIORITY. WE PROVIDE TOOLS AND TECHNICAL ASSISTANCE TO SUPPORT COACHES, PARENTS, ADMINISTRATORS AND COMMUNITY LEADERS TO STRENGTHEN RECRUITMENT, ENGAGEMENT & QUALITY OF PROGRAMMING FOR GIRLS. THE CENTERPIECE OF OUR WORK IS OUR SPORTS 4 LIFE PROGRAM THAT HELPS INCREASE PARTICIPATION AND RETENTION OF AFRICAN-AMERICA AND HISPANIC GIRLS IN DEVELOPMENTAL YOUTH SPORTS PROGRAM. OUR CURRICULUM, GOGIRLGO, CONTINUES TO SERVE AS A PRIMARY EDUCATION TOOL TO IMPROVE THE HEALTH OF SEDENTARY GIRLS. TRAVEL AND TRAINING FUND IS A NATIONAL PROGRAM THAT PROVIDES ACCOMPLISHED FEMALE ATHLETES WITH FUNDING TO REDUCE FINANCIAL OBSTACLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,258 | ExpenseAmt |
| Grant | $179,292 | GrantAmt |
| Desc | ADVOCACY: WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. PROTECTING TITLE IX, PROMOTING GENDER EQUITY AND EMPOWERING OTHERS TO TAKE ACTION IS THE CORNERSTONE OF OUR WORK. WE WORK WITH OUR PARTNERS THROUGHOUT THE YEAR TO ADVOCATE AT THE NATIONAL, STATE AND GRASSROOTS LEVELS FOR GENDER EQUALITY. WSF IS PARTICULARLY DEDICATED TO THE NEEDS OF UNDERSERVED GIRLS, INCLUDING GIRLS OF COLOR, THOSE WITH DISABILITIES, MEMBERS OF THE LGBTQ COMMUNITY AND GIRLS LIVING IN LOW SOCIOECONOMIC COMMUNITIES WITH LIMITED RESOURCES. OUR EFFORTS INCLUDE PROMOTING LEADERSHIP OPPORTUNITIES FOR WOMEN AND ADDRESSING GENDER BIAS IN ALL AREAS OF SPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,159 | ExpenseAmt |
| Desc | RESEARCH - IT SERVES AS A SPRINGBOARD FOR OUR WORK. WSF HAS MAINTAINED A COMPREHENSIVE AGENDA OF SIGNATURE RESEARCH PROJECTS FOR MORE THAN 30 YEARS. OUR EVIDENCE-BASED PUBLIC INTEREST RESEARCH ON GIRLS AND WOMEN IN SPORTS AND PHYSICAL ACTIVITY ANCHORS ALL OF OUR POLICY OUTREACH AND FUELS OUR INITIATIVES. IT FOSTERS PUBLIC DISCOURSE ON THE VITAL IMPORTANCE OF SPORT PARTICIPATION TO THE HEALTH AND WELL-BEING OF GIRLS, DIVERSITY AND INCLUSIVENESS IN SPORTS, AND LEADERSHIP OPPORTUNITIES FOR WOMEN. DATA COMBINED WITH EXPERIENCES ON THE GROUND HELP TO IDENTIFY BEST PRACTICES AND INFORM OUR PROGRAMMING. WSF CONDUCTS RIGOROUS EVALUATION TO ASSESS IMPACT AGAINST CLEARLY DEFINED BENCHMARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,749,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR DEBORAH ANTOINE | ||||||||
| Chief Executive Officer | 50.0 | 0.0 | Yes (X) | $308,562 | $0 | $24,771 | ||
| OLGA HARVEY | ||||||||
| CHIEF STRATEGY&IMPACT OFFICER | 40.0 | 0.0 | Yes (X) | $186,331 | $0 | $11,799 | ||
| ALEIA TAYLOR | ||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | Yes (X) | $178,080 | $0 | $18,530 | ||
| KAREN ISSOKSON-SILVER | ||||||||
| VP, RESEARCH AND EDUCATION | 40.0 | 0.0 | $167,075 | $0 | $18,482 | Yes (X) | ||
| PATRICIA BIFULCO | ||||||||
| VP, COMMUNICATION | 40.0 | 0.0 | $137,211 | $0 | $15,152 | Yes (X) | ||
| SARAH FAULTLESS-AXELSON | ||||||||
| SR. DIRECTOR OF ADVOCACY | 40.0 | 0.0 | $117,236 | $0 | $9,019 | Yes (X) | ||
| JEAN TATGE | ||||||||
| Chief Development Officer | 40.0 | 0.0 | Yes (X) | $121,499 | $0 | $1,499 | ||
| LAUREN LUBIN | ||||||||
| Sr. Dir. of Community Impact | 40.0 | 0.0 | $105,385 | $0 | $15,496 | Yes (X) | ||
| NATOYA CURD | ||||||||
| Sr. Director of Ops and Admin. | 40.0 | 0.0 | $106,334 | $0 | $9,019 | Yes (X) | ||
| ALANA NICHOLS | ||||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | $18,000 | $0 | $0 | Yes (X) | |
| BILLIE JEAN KING | ||||||||
| FOUNDER AND HONORARY CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELANA MEYERS-TAYLOR | ||||||||
| PAST PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT PIOLI | ||||||||
| SECRETARY/TREASURER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN HAFFENREFFER | ||||||||
| VICE CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN KAYSE | ||||||||
| CHAIR BOARD OF TRUSTEES | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHRYN OLSON | ||||||||
| PAST CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY SCOTT | ||||||||
| CHAIR - TARA FUND | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GREGOIRE | ||||||||
| CHAIR - INVESTMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILANA KLOSS | ||||||||
| PAST CHAIR | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAYMA MEYER | ||||||||
| CHAIR - ADVOCACY | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHAIDRA KNIGHT | ||||||||
| CHAIR - AUDIT | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA PEREZ | ||||||||
| CHAIR - GOVERNANCE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM WILKINSON | ||||||||
| CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATE JOHNSON | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LARISSA FONTAINE | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WARDE MANUEL | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FIONA CARTER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MORI TAHERIPOUR | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PORTIA ARCHER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LAPCHICK | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN HARRIS | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SARAH HUGHES | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SASHA DIGIULIAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KELLEY CORNISH | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHAWNA RYAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROL STIFF | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY VAN WAGENEN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY GEWIRTZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE AKER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATRICE ALBERT | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MEGHAN DUGGAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DACIE GLAZER KASSEWITZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRETT GOODMAN | ||||||||
| TRUSTEE (Started June 2020) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA NEVAREZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LACHINA ROBINSON | ||||||||
| TRUSTEE (Started July 2020) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,445,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,091,372 | FundraisingAmt |
| All Other Contributions | $4,257,352 | AllOtherContributionsAmt |
| Total Contributions | $5,348,724 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,013 | TotalRevenueColumnAmt |
| Exclusion | $93,013 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609,695 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $394,471 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,224 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,224 | TotalRevenueColumnAmt |
| Exclusion | $215,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,130 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,091,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,955 | TotalRevenueColumnAmt |
| Exclusion | -$88,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,370 | TotalRevenueColumnAmt |
| Exclusion | $5,370 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,573,376 | TotalRevenueColumnAmt |
| Exclusion | $224,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,292 | TotalAmt |
| Program Services | $624,292 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Program Services | $153,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,071 | TotalAmt |
| Program Services | $608,382 | ProgramServicesAmt |
| Management And General | $83,333 | ManagementAndGeneralAmt |
| Fundraising | $177,356 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,844 | TotalAmt |
| Program Services | $1,092,688 | ProgramServicesAmt |
| Management And General | $86,696 | ManagementAndGeneralAmt |
| Fundraising | $76,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,916 | TotalAmt |
| Program Services | $34,436 | ProgramServicesAmt |
| Management And General | $4,055 | ManagementAndGeneralAmt |
| Fundraising | $8,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,060 | TotalAmt |
| Program Services | $89,111 | ProgramServicesAmt |
| Management And General | $11,447 | ManagementAndGeneralAmt |
| Fundraising | $17,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,264 | TotalAmt |
| Program Services | $108,086 | ProgramServicesAmt |
| Management And General | $14,027 | ManagementAndGeneralAmt |
| Fundraising | $21,151 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,278 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $22,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,157 | TotalAmt |
| Program Services | $58,354 | ProgramServicesAmt |
| Management And General | $95,803 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,623 | TotalAmt |
| Management And General | $29,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,679 | TotalAmt |
| Program Services | $435,225 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
| Fundraising | $184,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,615 | TotalAmt |
| Program Services | $112,365 | ProgramServicesAmt |
| Management And General | $38,382 | ManagementAndGeneralAmt |
| Fundraising | $15,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,629 | TotalAmt |
| Program Services | $219,176 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $39,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,504 | TotalAmt |
| Program Services | $33,770 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $2,245 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,929 | TotalAmt |
| Program Services | $6,737 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,616 | TotalAmt |
| Program Services | $141,548 | ProgramServicesAmt |
| Management And General | $18,370 | ManagementAndGeneralAmt |
| Fundraising | $27,698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,288 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $27,351 | $27,351 | ||
| MISCELLANEOUS | $20,208 | $1,343 | $16,840 | $2,025 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,804,324 | TotalAmt |
| Program Services | $3,749,790 | ProgramServicesAmt |
| Management And General | $478,476 | ManagementAndGeneralAmt |
| Fundraising | $576,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,686 | BOYAmt |
| EOY | $447,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,474 | BOYAmt |
| EOY | $827,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,949 | BOYAmt |
| EOY | $2,859,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,992 | BOYAmt |
| EOY | $5,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,168,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $805,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,704 | BOYAmt |
| EOY | $362,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,897,295 | BOYAmt |
| EOY | $2,764,033 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,713 | BOYAmt |
| EOY | $76,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,433,813 | BOYAmt |
| EOY | $7,344,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,071 | BOYAmt |
| EOY | $373,239 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,782 | BOYAmt |
| EOY | $300,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,250 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $334,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,762 | BOYAmt |
| EOY | $38,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,865 | BOYAmt |
| EOY | $1,047,239 | 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 | $1,671,532 | BOYAmt |
| EOY | $1,176,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,416 | BOYAmt |
| EOY | $5,120,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,693,948 | BOYAmt |
| EOY | $6,296,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,433,813 | BOYAmt |
| EOY | $7,344,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $769,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$166,128 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,874,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,324,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,517,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,348,724 | CurrentTaxYearAmt |
| Total | $22,730,559 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,874,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,324,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,517,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,348,724 | CurrentTaxYearAmt |
| Total | $22,730,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,081,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,648,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,013 | CurrentTaxYearAmt |
| Total | $357,879 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,370 | CurrentTaxYearAmt |
| Total | $716,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,805,133 | TotalSupportAmt |
| Public Support CY170 | 0.74138 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81241 | 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 for other income: | FormAndLineReferenceDesc |
| Explanation | Speaker fees: $500 Miscellaneous: $574 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,116 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,238 | AdministrativeExpensesAmt |
| End Year Balance | $1,170,710 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,163 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,757 | AdministrativeExpensesAmt |
| End Year Balance | $1,083,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,408 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,495 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,740 | AdministrativeExpensesAmt |
| End Year Balance | $1,027,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,703 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,628 | AdministrativeExpensesAmt |
| End Year Balance | $937,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,042 | DepreciationAmt |
| Book Value | $33,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,193 | DepreciationAmt |
| Book Value | $5,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,845 | DepreciationAmt |
| Book Value | $323,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,785 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $38,112 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,112 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,488,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$166,128 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,182 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$54,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,543,753 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,623 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,573,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,885,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,182 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,774,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,623 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,804,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE FOUNDATION'S COMMUNITY IMPACT, ADVOCACY, AND RESEARCH PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Tatge Consulting LLC | PersonNm |
| Activity | General | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SALUTE | Event1Nm |
| Gross Receipts Event1 | $1,115,502 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,091,372 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,130 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,919 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,356 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,810 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,115,502 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,091,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,356 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,955 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TGA Sports Foundation | |||||||
| 1960 East Grand Avenue Suite 811 | El Segundo | CA | 90245 | 271056907 | 501 (C) (3) | $24,000 | Girls Sports Program |
| Orleans County YMCA | |||||||
| 209 E Main St | Batavia | NY | 14020 | 160743230 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Algonquin Sports Inc | |||||||
| 403 Main St Suite 200 | Buffalo | NY | 14212 | 260682893 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Lancaster Tennis Patrons Association Inc | |||||||
| 1023 Hunters Path | Lancaster | PA | 17602 | 232223007 | 501 (C) (3) | $20,000 | BJK Charities Fund |
| Bestself Behavioral Health Inc | |||||||
| 255 Delaware Avenue Suite 300 | Buffalo | NY | 14202 | 161004090 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Zina Garrison All Court Tennis Academy | |||||||
| 1333 Old Spanish Trail Suite G 17 | Houston | TX | 77054 | 760371254 | 501 (C) (3) | $20,000 | BJK Charities Fund |
| Figure Skating in Detroit | |||||||
| 361 West 125th Street 4th Floor | Detroit | MI | 48223 | 133945168 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Ann Arbor YMCA | |||||||
| 400 W Washington St | Ann Arbor | MI | 48103 | 381525162 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Racquet Up Detroit | |||||||
| PO Box 11404 | Detroit | MI | 48211 | 272620275 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Girls on the Run of Buffalo Inc | |||||||
| PO Box 1271 | Buffalo | NY | 14216 | 272193377 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Midnight Golf Program | |||||||
| 30100 Telegraph Rd Suite 404 | Bingham Farms | MI | 48025 | 383580432 | 501 (C) (3) | $20,000 | Sports 4 Life Program |
| Oberlin College | |||||||
| 173 West Lorain Street | Oberlin | OH | 44074 | 340714363 | 501 (C) (3) | $17,500 | Tara Program |
| North Carolina Central University | |||||||
| 1801 Fayetteville Street PO Box | Durham | NC | 27707 | 566000730 | 501 (C) (3) | $17,500 | Tara Program |
| St Catherine University | |||||||
| 2004 Randolph Ave Mail F-12 | Saint Paul | MN | 55105 | 410695509 | 501 (C) (3) | $17,500 | Tara Program |
| University of California San Diego | |||||||
| 9500 Gilman Drive | La Jolia | CA | 92093 | 956006144 | 501 (C) (3) | $17,500 | Tara Program |
| Trustees of Clark University | |||||||
| 950 Main Street | Worcester | MA | 01610 | 042111203 | 501 (C) (3) | $17,500 | Tara Program |
| Loyola University Maryland Inc | |||||||
| Athletics 4501 North Charles Street | Baltimore | MD | 21230 | 520591623 | 501 (C) (3) | $17,500 | Tara Program |
| Regents of The University of Michigan | |||||||
| 1000 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501 (C) (3) | $17,500 | Tara Program |
| Mississippi Valley State University | |||||||
| 14000 Highway 82 West 7265 | Itta Bena | MS | 38941 | 646001395 | 501 (C) (3) | $17,500 | Tara Program |
| Metropolitan State University of Denver | |||||||
| PO Box 173362 Campus Box 9 | Denver | CO | 80217 | 840559160 | 501 (C) (3) | $17,500 | Tara Program |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 02481 | 042103637 | 501 (C) (3) | $15,896 | Tara Program |
| Dancing Dreams | |||||||
| 23-91 Bell Blvd Suite 202 | Bayside | NY | 11360 | 260797411 | 501 (C) (3) | $12,000 | Sports 4 Life Program |
| SG United Foundation | |||||||
| PO Box 670 | York | ME | 03909 | 842731661 | 501 (C) (3) | $10,000 | Power of She Program |
| USA Rugby | |||||||
| 2655 Crescent Drive Suite A | Lafayette | CO | 80026 | 161118870 | 501 (C) (3) | $10,000 | Travel & Training |
| South Bronx United Inc | |||||||
| PO Box 1267 | Bronx | NY | 10451 | 264064041 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| PowerPlay NYC | |||||||
| 4 W 43rd Street Room 313 | New York | NY | 10036 | 134045021 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| The SCGA Foundation | |||||||
| 3740 Cahuenga Blvd | Studio City | CA | 91604 | 953858373 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Kings County Tennis League | |||||||
| 1 Dock 72 Way 7th Floor | Brooklyn | NY | 11205 | 273170420 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Inspirational Triathlon Racing Internatio | |||||||
| PO Box 567 | East Hampton | NY | 11937 | 900635108 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| LACER Afterschool Programs | |||||||
| 1277 North Wilcox Suite 2 | Los Angeles | CA | 90038 | 953890819 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Starfinder Foundation | |||||||
| 4015 Main Street | Philadelphia | PA | 19127 | 043649918 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Bridge Lacrosse Dallas Inc | |||||||
| PO Box 190844 | Dallas | TX | 75219 | 161671742 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| KiDsGyM USA Incorporated | |||||||
| 3636 College Street | College Park | GA | 30337 | 581695749 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Hispanic Coalition of Greater Waterbury | |||||||
| Inc 135 East Liberty Street | Waterbury | CT | 06706 | 061349937 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Friends of Fort Dupont Ice Arena | |||||||
| 3779 Ely Place SE | Washington | DC | 20019 | 521985982 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Dancing Grounds | |||||||
| 3705 St Claude Avenue | New Orleans | LA | 70117 | 455084235 | 501 (C) (3) | $7,000 | Power of She Program |
| Shooting Touch Inc | |||||||
| 65 Sprague Street East Building 2 | Boston | MA | 02136 | 611544791 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| MVP360 Leadership Development Programs Inc | |||||||
| 97 Stoneham Drive | Delran | NJ | 08075 | 465478618 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Girls in the Game | |||||||
| 1401 S Sacramento Drive | Chicago | IL | 60623 | 364024533 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| DC SCORES | |||||||
| 1140 Connecticut Ave NW Suite 120 | Washington | DC | 20036 | 522230721 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| The Cycle Effect | |||||||
| PO Box 1503 | Eagle | CO | 81631 | 460961369 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Girls on the Run NYC Inc | |||||||
| Sixth Floor | Brooklyn | NY | 11201 | 270131315 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Girls Incorporated of Omaha | |||||||
| 2811 North 45th Street | Omaha | NE | 68104 | 470562184 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Inner City Education Foundation | |||||||
| 3855 W Slauson Avenue | Los Angeles | CA | 90043 | 954548521 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Playworks New England | |||||||
| 67 Kemble St Suite 36 | Boston | MA | 02119 | 943251867 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Detroit Police Athletic League Incorporated | |||||||
| 1680 Michigan Ave | Detroit | MI | 48216 | 383314318 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Woodcraft Rangers | |||||||
| 340 E 2nd Street Suite 200 | Los Angeles | CA | 90012 | 951729319 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Directed Initiatives for Youth Inc | |||||||
| 8111 Lomond Road | New Orleans | LA | 70126 | 264459825 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Philadelphia Youth Basketball Inc | |||||||
| 1735 Market Street Concourse Floor | Philadelphia | PA | 19103 | 473758442 | 501 (C) (3) | $7,000 | Sports 4 Life Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PIOLI GRANT | 2 | $11,000 |
| TRAVEL AND TRAINING | 16 | $65,000 |
| DONNELLY AWARDS | 17 | $76,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION AFTER 6 AND 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR-END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DEBORAH ANTOINE | ||||||||||||
| Chief Executive Officer | $308,562 | $0 | $0 | $0 | $0 | $0 | $14,480 | $0 | $10,291 | $0 | $333,333 | $0 |
| ALEIA TAYLOR | ||||||||||||
| CHIEF MARKETING OFFICER | $178,080 | $0 | $0 | $0 | $0 | $0 | $8,239 | $0 | $10,291 | $0 | $196,610 | $0 |
| KAREN ISSOKSON-SILVER | ||||||||||||
| VP, RESEARCH AND EDUCATION | $167,075 | $0 | $0 | $0 | $0 | $0 | $8,173 | $0 | $10,309 | $0 | $185,557 | $0 |
| OLGA HARVEY | ||||||||||||
| CHIEF STRATEGY&IMPACT OFFICER | $186,331 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $3,049 | $0 | $198,130 | $0 |
| PATRICIA BIFULCO | ||||||||||||
| VP, COMMUNICATION | $137,211 | $0 | $0 | $0 | $0 | $0 | $4,861 | $0 | $10,291 | $0 | $152,363 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS, IT IS DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONNAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2020. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:635679 |
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