BETA

PITCCH IN FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PITCCH IN FOUNDATION INC (EIN 27-2988945)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202023159349303722
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-10T14:25:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272988945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITCCH IN FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPITCBusinessNameControlTxt
Phone9175252000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER SABATHIAPersonNm
Person TitleCO-FOUNDER, EXEC DIRECTORPersonTitleTxt
Phone9175252000PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKASHYAP BAKHAIPreparerPersonNm
PTINP00120352PTIN
Phone3053735500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.52.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm16:03:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdED384E55D8F3AE5630A6D002F178F538C6708EB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER SABATHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MBAF LLC 1450 BRICKELL AVENUEAddressLine1Txt
Address Line218TH FLOORAddressLine2Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,832,947GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITCCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,064,357PYContributionsGrantsAmt
CY Contributions Grants$1,738,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$58,711PYOtherRevenueAmt
CY Other Revenue-$590,222CYOtherRevenueAmt
PY Total Revenue$1,005,646PYTotalRevenueAmt
CY Total Revenue$1,148,529CYTotalRevenueAmt
PY Grants And Similar Paid$453,048PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$148,583CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$272,886PYOtherExpensesAmt
CY Other Expenses$420,444CYOtherExpensesAmt
PY Total Expenses$725,934PYTotalExpensesAmt
CY Total Expenses$569,027CYTotalExpensesAmt
PY Revenues Less Expenses$279,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$579,502CYRevenuesLessExpensesAmt
Total Assets BOY$753,943TotalAssetsBOYAmt
Total Assets EOY$1,343,212TotalAssetsEOYAmt
Total Liabilities BOY$16,098TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,171,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$207,678ExpenseAmt
DescBASEBALL FIELD RENOVATION/ MAINTENANCE - THE PITCCH IN FOUNDATION ESTABLISHED THE FIELD RENOVATION PROGRAM TO ENSURE KIDS HAVE A SAFE AND NEW FIELD TO PLAY THE GAME. AMBER AND CC HOPE TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,998ExpenseAmt
Grant$111,000GrantAmt
DescGRANTS TO YOUTH ORGANIZATIONS-SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,682ExpenseAmt
Grant$37,583GrantAmt
DescYOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDECHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA, AND OTHER PUBLICSCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NYYANKEES ACTIVITY BOOK TO START THE SCHOOL YEAR. THE FOUNDATION HASGIVEN 10,000 BACKPACKS TO CHILDREN IN VALLEJO AND THE BRONX IN 2019Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$87,639ExpenseAmt
Grant$0GrantAmt
DescOTHER PROGRAM SERVICES - THE FOUNDATION IS INVOLVED IN MANY OTHER PROGRAM SUCH AS THE LEGACCY GAME, , SIGNATURE BASEBALL CLINIC, SIGNATURE HOLIDAY CARAVAN PROGRAM AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$87,639TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$536,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MBAF LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175252000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARSTEN C SABATHIA JR
FOUNDER, PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AMBER SABATHIA
CO-FOUNDER, VICE PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MARGIE SABATHIA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JOHN COVELLI
DIRECTOR1.00Yes (X)$0$0$0
JOAN FALLON
DIRECTOR1.00Yes (X)$0$0$0
SAMIR HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
JUAN PEREZ
DIRECTOR1.00Yes (X)$0$0$0
PHILIP ROGERS
DIRECTOR1.00Yes (X)$0$0$0
SAMATHA WARWICK
DIRECTOR1.00Yes (X)$0$0$0
SHAWN COSTNER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,486,165FundraisingAmt
All Other Contributions$252,586AllOtherContributionsAmt
Noncash Contributions$145,729NoncashContributionsAmt
Total Contributions$1,738,751TotalContributionsAmt
Fundraising Gross Income$94,196FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,486,165ContriRptFundraisingEventAmt
Fundraising Direct Expenses$684,418FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$590,222TotalRevenueColumnAmt
Exclusion-$590,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$590,222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$148,583TotalAmt
Program Services$148,583ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,650TotalAmt
Management And General$10,650ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$874TotalAmt
Management And General$874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$959TotalAmt
Management And General$959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD RENOVATIONS AND M$207,678$207,678
BACKPACK PROGRAM$64,099$64,099
OTHER PROGRAM SERVICES$47,526$47,526
SIGNATURE BASEBALL PROG$40,113$40,113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,611TotalAmt
Program Services$28,998ProgramServicesAmt
Management And General$18,613ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$569,027TotalAmt
Program Services$536,997ProgramServicesAmt
Management And General$32,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$723,943BOYAmt
EOY$1,210,662EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$132,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,943BOYAmt
EOY$1,343,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,098BOYAmt
EOY$171,594EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,098BOYAmt
EOY$171,594EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$737,845BOYAmt
EOY$1,171,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,845BOYAmt
EOY$1,171,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,943BOYAmt
EOY$1,343,212EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$579,502ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$145,729DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,738,751CurrentTaxYearAmt
Total$4,301,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,357CurrentTaxYearMinus1YearAmt
Current Tax Year$1,738,751CurrentTaxYearAmt
Total$4,301,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$432,163SubstantialContributorsTotAmt
Public Support Total170$3,869,549PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,008CurrentTaxYearMinus4YearsAmt
Total$11,008TotalAmt
FieldValueIRS element (for citing)
Total Support$4,312,720TotalSupportAmt
Public Support CY1700.89720PublicSupportCY170Pct
Public Support PY1700.95940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,148,529TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,148,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,148,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$714,756TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$145,729DonatedServicesUseFcltsAmt
Expenses Not Reported$145,729ExpensesNotReportedAmt
Expenses Subtotal$569,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$569,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE FOUNDATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, CHANG IN UNRESTRICTED NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACCY GALAEvent1Nm
Gross Receipts Event1$1,346,852GrossReceiptsEvent1Amt
Charitable Contri Event1$1,281,716CharitableContriEvent1Amt
Gross Revenue Event1$65,136GrossRevenueEvent1Amt
Food And Beverage Event1$805FoodAndBeverageEvent1Amt
Entertainment Event1$2,070EntertainmentEvent1Amt
Other Direct Expenses Event1$490,371OtherDirectExpensesEvent1Amt
Event2CELEBRITY SOFTBALL GAMEEvent2Nm
Gross Receipts Event2$193,327GrossReceiptsEvent2Amt
Charitable Contri Event2$164,267CharitableContriEvent2Amt
Gross Revenue Event2$29,060GrossRevenueEvent2Amt
Other Direct Expenses Event2$180,841OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$40,182GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$40,182CharitableContriOtherEventsAmt
Food And Beverage Other Events$50FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,281OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,580,361GrossReceiptsTotalAmt
Charitable Contributions Tot$1,486,165CharitableContributionsTotAmt
Gross Revenue Total Events$94,196GrossRevenueTotalEventsAmt
Food And Beverage Total Events$855FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,070EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$681,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$684,418DirectExpenseSummaryEventsAmt
Net Income Summary-$590,222NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MADISON SQUARE BOYS AND GIRLS CLUB
733 THIRD AVENUE 2ND FLOORNEW YORKNY10017135596792$30,000TO SUPPORT ANNUAL CHRISTMAS TREE BALL AND SPRING BASEBALL LEAGUE
VALLEJO HIGH SCHOOL
840 NEBRASKA STVALLEJOCA95490000000000$25,000TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS.
KIPS BAY BOYS &GIRLS CLUB INC
1930 RANDALL AVENUEBRONXNY10473131623850$15,000TO SUPPORT SPRING BASEBALL LEAGUE
BERGAN FAMILY
228 GRAND AVEENGLEWOODNJ07631221487611$10,000TO ENHANCE ABILITY OF INDIVIDUALS TO FUNCTION INDEPENDENTLY, MANAGE CHALLENGES AND IMPROVE QUALITY OF THEIR LIVES
THE SHEFFIELD FAMILY FOUNDATION
3710 W KENNEDY BLVDTAMPAFL33609276601178$7,000TO ENRICH, INFLUENCE AND INSPIRE LIVES OF YOUTH BY PROVIDING RESOURCES, EXPOSURE AND OPPORTUNITY FOR THE ARTS, SPORTS AND EDUCATIONAL PROGRAMS
SHAWN CARTER FOUNDATION
1450 BRICKELL AVENUEMIAMIFL33131113662240$15,000TO HELP INDIVIDUALS FACING SOCIO-ECONOMIC HARDSHIPS FURTHER THEIR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING.
KIDS IN NEED FOUNDATION
2719 PATTON ROADROSEVILLEMN55113821078462$37,583TO EQUIP TEACHERS, SCHOOLS, AND STUDENTS WITH THE RESOURCES THEY NEED TO SUCCEED.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FAIR VALUE OF RENT0$89,000FMV
Yes (X)PERSONNEL SERVICES0$54,750FMV
Yes (X)OVERHEAD SERVICES0$1,979FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVED VARIOUS TYPES OF IN-KIND SUPPORT FOR OVERHEAD EXPENSES INCLUDING PERSONNEL, OFFICE SPACE, TECHNOLOGY SUPPORT, PRINTING COSTS, OFFICE EQUIPMENT AND FURNITURE , PHONES AND COMPUTERS . $145,729 IS FAIR MARKET VALUE OF SUCH SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AMBER SABATHIA IS CC SABATHIA'S WIFE MARGIE SABATHIA IS CC SABATHIA'S MOTHER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15BSALARY ADJUSTMENTS ARE PRIMARILY BASED ON MERIT, THE ORGANIZATION MAY AT TIMES ADJUST SALARIES DEPENDING ON VALUE CONTRIBUTED BY EMPLOYEE, OVERALL ORGANIZATION PERFORMANCE, AND/OR THE COST OF LIVING CHANGES TO SALARIES OF SIMILARITY STARTED EMPLOYESS IN THE ORGANIZATION OR INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO CONTRIBUTORS ANNUALLY.
FORM 990 PART XI LINE 6THE FOUNDATION RECEIVED VARIOUS TYPES OF IN-KIND SUPPORT FOR OVERHEAD EXPENSES INCLUDING PERSONNEL, OFFICE SPACE, TECHNOLOGY SUPPORT, PRINTING COSTS, OFFICE EQUIPMENT AND FURNITURE , PHONES AND COMPUTERS . $145,729 IS FAIR MARKET VALUE OF SUCH SERVICES.

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