PITCCH IN FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PITCCH IN FOUNDATION INC (EIN 27-2988945)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201813169349303661
Schema version
2017v2.3
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)
Return2018-11-12T14:58:36-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER SABATHIAPersonNm
Person TitleCO-FOUNDER, EXEC DIRECTORPersonTitleTxt
Phone9175252000PhoneNum
Signature2018-11-08SignatureDt
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)
IP2018-11-08IPDt
IP Tm15:22:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81DE22CF9F7F0862406D1A466D95956A5FFF36F5AtSubmissionCreationDeviceId
At Submission Filing Device Id14408212A635E8F42A904D17529EDD5146E6480FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$763,020GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$450,065PYContributionsGrantsAmt
CY Contributions Grants$723,676CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$29,902PYOtherRevenueAmt
CY Other Revenue-$22,480CYOtherRevenueAmt
PY Total Revenue$420,163PYTotalRevenueAmt
CY Total Revenue$701,196CYTotalRevenueAmt
PY Grants And Similar Paid$94,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,763CYGrantsAndSimilarPaidAmt
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$206,867PYOtherExpensesAmt
CY Other Expenses$303,644CYOtherExpensesAmt
PY Total Expenses$301,049PYTotalExpensesAmt
CY Total Expenses$406,407CYTotalExpensesAmt
PY Revenues Less Expenses$119,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$294,789CYRevenuesLessExpensesAmt
Total Assets BOY$225,859TotalAssetsBOYAmt
Total Assets EOY$463,735TotalAssetsEOYAmt
Total Liabilities BOY$62,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$458,133NetAssetsOrFundBalancesEOYAmt
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$179,596ExpenseAmt
Grant$31,000GrantAmt
Revenue$0RevenueAmt
DescPUERTO RICO HURRICANE RELIEF EFFORTTHE HURRICANE FUND WORKED WITH ORGANIZATIONS ON THE GROUND TO SUPPORT THE FOLLOWING INITIATIVES IN PUERTO RICO -PROVIDE PERISHABLE AND NON-PERISHABLE SUPPLIES FOR FAMILIES ON THE ISLAND IMMEDIATELY FOLLOWING HURRICANE MARIA.-SUPPORT REBUILDING ROOFS ON INDIVIDUAL HOMES - SUPPLIES, TRAVEL, WORKERS, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,302ExpenseAmt
DescYOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDE CHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA, AND OTHER PUBLIC SCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NY YANKEES ACTIVITY BOOK TO START THE SCHOOL YEAR. THE FOUNDATION HAS GIVEN 5,250 BACKPACKS TO CHILDREN IN VALLEJO AND THE BRONX IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,793ExpenseAmt
DescFIELD RENOVATIONS AND MAINTENANCE: THE FOUNDATION WORKS WITH LOCAL CONTRACTORS AND ORGANIZATIONS TO RENOVATE AND MAINTAIN YOUTH BASEBALL FIELDS IN CA AND NY TRI-STATE AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$113,861ExpenseAmt
Grant$71,763GrantAmt
DescOTHER PROGRAM SERVICES - THE FOUNDATION IS INVOLVED IN MANY OTHER PROGRAM SUCH AS THE BASEBALL CLINIC, ANNUAL NATHAN BERHEL SCHOLARSHIP, SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$113,861TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$71,763TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$387,552TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (4 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
CANDY CRARY
PROGRAM DIRECTOR40.00Yes (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$226,672FundraisingAmt
All Other Contributions$497,004AllOtherContributionsAmt
Total Contributions$723,676TotalContributionsAmt
Fundraising Gross Income$39,344FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$226,672ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,480TotalRevenueColumnAmt
Exclusion-$22,480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,196TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,480ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,763TotalAmt
Program Services$102,763ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,416TotalAmt
Management And General$5,416ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Management And General$1,907ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,039TotalAmt
Management And General$1,039ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PR HURRICANE RELIEF EFF$148,596$148,596
BACKPACK PROGRAM$80,302$80,302
SIGNATURE BASEBALL PROG$22,733$22,733
FIELD RENOVATIONS AND M$13,793$13,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,858TotalAmt
Program Services$19,365ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$406,407TotalAmt
Program Services$387,552ProgramServicesAmt
Management And General$18,855ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,159BOYAmt
EOY$429,985EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,200BOYAmt
EOY$30,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,859BOYAmt
EOY$463,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,515BOYAmt
EOY$5,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,515BOYAmt
EOY$5,602EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$163,344BOYAmt
EOY$458,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,344BOYAmt
EOY$458,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,859BOYAmt
EOY$463,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$294,789ReconcilationRevenueExpnssAmt
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$518,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,836CurrentTaxYearMinus1YearAmt
Current Tax Year$763,021CurrentTaxYearAmt
Total$2,902,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$854,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,836CurrentTaxYearMinus1YearAmt
Current Tax Year$763,021CurrentTaxYearAmt
Total$2,902,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$116,998SubstantialContributorsTotAmt
Public Support Total170$2,785,867PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,008CurrentTaxYearMinus2YearsAmt
Total$11,008TotalAmt
FieldValueIRS element (for citing)
Total Support$2,913,873TotalSupportAmt
Public Support CY1700.95610PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$846,925TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$145,729DonatedServicesAndUseFcltsAmt
Revenue Not Reported$145,729RevenueNotReportedAmt
Revenue Subtotal$701,196RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$701,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$552,136TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$145,729DonatedServicesUseFcltsAmt
Expenses Not Reported$145,729ExpensesNotReportedAmt
Expenses Subtotal$406,407ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$406,407TotalExpensesPerForm990Amt

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, CHANGE 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, 2017 AND 2016. 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 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOWLING TOURNAMENTEvent1Nm
Gross Receipts Event1$152,178GrossReceiptsEvent1Amt
Charitable Contri Event1$132,814CharitableContriEvent1Amt
Gross Revenue Event1$19,364GrossRevenueEvent1Amt
Food And Beverage Event1$27,127FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$8,529OtherDirectExpensesEvent1Amt
Event2NYC MARATHONEvent2Nm
Gross Receipts Event2$113,838GrossReceiptsEvent2Amt
Charitable Contri Event2$93,858CharitableContriEvent2Amt
Gross Revenue Event2$19,980GrossRevenueEvent2Amt
Food And Beverage Event2$5,851FoodAndBeverageEvent2Amt
Entertainment Event2$1,093EntertainmentEvent2Amt
Other Direct Expenses Event2$18,123OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$600OthDirectExpnssOtherEventsAmt
Gross Receipts Total$266,016GrossReceiptsTotalAmt
Charitable Contributions Tot$226,672CharitableContributionsTotAmt
Gross Revenue Total Events$39,344GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,978FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,593EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,252OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,823DirectExpenseSummaryEventsAmt
Net Income Summary-$22,479NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MADISON SQUARE BOYS AND GIRLS CLUB
733 THIRD AVENUE 2ND FLOORNEW YORKNY10017135596792$33,500TO SUPPORT 2015 CHRISTMAS TREE BALL AND SPRING BASEBALL LEAGUE
VALLEJO HIGH SCHOOL
840 NEBRASKA STVALLEJOCA95490000000000$20,000TO 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
GLOBAL GIVING FOUNDATION
C/0 TD BANK1753 CONNECTICUT AVEWASHINGTONDC20009300108263$31,000TO SUPPORT HURRICANE RELIEF

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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCANDY CRARY - 1411 BROADWAY, 39TH FLOOR, NEW YORK, NY 10018.

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