MAJOR LEAGUE BASEBALL PLAYERS TR: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAJOR LEAGUE BASEBALL PLAYERS TR (EIN 13-3843389)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201712229349301026
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T13:29:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133028332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT HOROWITZ & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133843389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJOR LEAGUE BASEBALL PLAYERS TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAJO | BusinessNameControlTxt |
| Phone | 2128260808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CLARK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2128260808 | PhoneNum |
| Signature | 2017-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART KAMELHAR | PreparerPersonNm |
| PTIN | P00185063 | PTIN |
| Phone | 2129727500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.211.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-01 | IPDt |
| IP Tm | 14:32:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2737F98B228943C909F47EC444F142470E5A0B06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2737F98B228943C909F47EC444F142470E5A0B06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,870,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AWARENESS OF IMPORTANT ISSUES AFFECTING THE NEEDY AND TO PROMOTE CHARITABLE GIVING AND VOLUNTEERISM BY ACTIVE MAJOR LEAGUE BASEBALL PLAYERS AND OTHERS IN THEIR OWN COMMUNITIES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,288,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,710,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$101,613 | PYOtherRevenueAmt |
| CY Other Revenue | -$114,304 | CYOtherRevenueAmt |
| PY Total Revenue | $3,219,940 | PYTotalRevenueAmt |
| CY Total Revenue | $2,651,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,461,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,582,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,512 | PYOtherExpensesAmt |
| CY Other Expenses | $361,579 | CYOtherExpensesAmt |
| PY Total Expenses | $1,809,719 | PYTotalExpensesAmt |
| CY Total Expenses | $1,944,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,410,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $706,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,368,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,064,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,358,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,064,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE AWARENESS OF IMPORTANT ISSUES AFFECTING THE NEEDY AND TO PROMOTE CHARITABLE GIVING AND VOLUNTEERISM BY ACTIVE MAJOR LEAGUE BASEBALL PLAYERS AND OTHERS IN THEIR OWN COMMUNITIES AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,642,476 | ExpenseAmt |
| Grant | $1,582,748 | GrantAmt |
| Desc | DONATED FUNDS TO CHARITABLE ORGANIZATIONS AND A TOTAL OF 19 ACADEMIC SCHOLARSHIPS. THE ACTION TEAM SCHOLARSHIPS WERE GRANTED TO 14 STUDENTS ON THE ACTION TEAM TO HONOR AND RECOGNIZE THEIR VOLUNTEER ACHIEVEMENTS. THE MICHAEL WEINER SCHOLARSHIPS WERE GRANTED TO 5 STUDENTS TO HELP IN THEIR PURSUIT OF CAREERS DEDICATED TO PRESERVING AND GROWING THE LABOR MOVEMENT IN THE UNITED STATES. THE CHARITABLE ORGANIZATIONS ARE LISTED IN SCHEDULE I. AS A PART OF THE COLLECTIVE BARGAINING AGREEMENT BETWEEN MLBPA AND THE THIRTY MAJOR LEAGUE CLUBS, THE PLAYERS TRUST RECEIVES MEDIA AIR TIME FROM MAJOR LEAGUE BASEBALL DURING THE PRESENTATION OF EACH YEAR'S HOME RUN DERBY TO PROMOTE THE MISSION OF THE PLAYERS TRUST. THE VALUE OF THE MEDIA AIR TIME IS APPROXIMATELY $850,000. THE PLAYERS TRUST ALSO RECEIVES A CASH CONTRIBUTION UNDER THE SAME AGREEMENT. IN 2016, THE CONTRIBUTION WAS $800,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,382 | ExpenseAmt |
| Desc | THE ORGANIZATION TREATS DISADVANTAGED CHILDREN TO A BASEBALL GAME WHERE THEY GET TO MEET PLAYERS AND RECEIVE FOOD VOUCHERS,TEE SHIRTS AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,187 | ExpenseAmt |
| Desc | CITY CLINICS ARE DESIGNED TO SPREAD THE GAME OF BASEBALL AND ITS IMPORTANT LIFE LESSONS TO INNER CITY YOUTH BY ENABLING THEM TO PARTICIPATE IN BASEBALL CLINICS. IN 2016, THE TRUST HELD SIX CLINICS WITH 763 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,805,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIETTA DICAMILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128260808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEREMY GUTHRIE | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY CLARK | |||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $2,050,000 | $46,598 |
| CURTIS GRANDERSON | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| CARLOS VILLANUEVA | |||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,050,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,583 | FundraisingAmt |
| All Other Contributions | $2,578,133 | AllOtherContributionsAmt |
| Total Contributions | $2,710,716 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,673 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,963 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,304 | TotalRevenueColumnAmt |
| Exclusion | -$114,304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$114,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,190 | TotalAmt |
| Program Services | $1,500,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,558 | TotalAmt |
| Program Services | $82,558 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206 | TotalAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677 | TotalAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,436 | TotalAmt |
| Program Services | $27,462 | ProgramServicesAmt |
| Management And General | $4,789 | ManagementAndGeneralAmt |
| Fundraising | $60,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,944 | TotalAmt |
| Program Services | $93,524 | ProgramServicesAmt |
| Management And General | $24,420 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,306 | TotalAmt |
| Program Services | $40,627 | ProgramServicesAmt |
| Management And General | $33,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC EXPENSES | $42,469 | $42,469 | |
| POSTAGE | $8,114 | $7,715 | $399 |
| STATE FILING FEES | $450 | $450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,327 | TotalAmt |
| Program Services | $1,805,045 | ProgramServicesAmt |
| Management And General | $79,097 | ManagementAndGeneralAmt |
| Fundraising | $60,185 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337,261 | BOYAmt |
| EOY | $4,244,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,799,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,761 | BOYAmt |
| EOY | $8,064,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,617 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,308,144 | BOYAmt |
| EOY | $8,039,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,358,144 | BOYAmt |
| EOY | $8,064,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368,761 | BOYAmt |
| EOY | $8,064,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $706,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,010,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,288,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710,716 | CurrentTaxYearAmt |
| Total | $13,229,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,010,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,282,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,288,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710,716 | CurrentTaxYearAmt |
| Total | $13,229,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,300,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,928,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,673 | CurrentTaxYearAmt |
| Total | $123,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,353,234 | TotalSupportAmt |
| Public Support CY170 | 0.66870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,136 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $22,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $203,139 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $2,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,867,676 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,867,676 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,677 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$219,268 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$216,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,651,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,160,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,160,918 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,677 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$219,268 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$216,591 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,944,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUST ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO AUDITS FOR TAX EXAMINATIONS FOR YEARS PRIOR TO 2013 UNDER FEDERAL OR STATE TAX JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT |
| PART XI AND XII LINE 4B | PART XI AND XII LINE 4B INCLUDES DIRECT EXPENSES FROM FUNDRAISING EVENTS WHICH ARE REPORTED AS A REDUCTION OF TOTAL REVENUE IN THE TAX RETURN. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $212,983 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $105,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,322 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $82,358 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $212,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,689 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,322 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,969 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA NATIONAL | |||||||||||||
| 1660 DUKE STREET | ALEXANDRIA | VA | 22314 | 131692595 | 501(C)(3) | $175,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| ESPERANZA INTERNATIONAL FOUNDATION | |||||||||||||
| PO BOX 140807 | DALLAS | TX | 75214 | 911585511 | 501(C)(3) | $150,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| MEDICINES FOR HUMANITY | |||||||||||||
| 800 HINGHAM STREET SUITE 1800 | ROCKLAND | MA | 02370 | 043395749 | 501(C)(3) | $101,932 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| FRIENDS OF CARITAS CUBANA | |||||||||||||
| 81 WASHINGTON AVENUE | CAMBRIDGE | MA | 02140 | 203023256 | 501(C)(3) | $100,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| OUR MILITARY KIDS | |||||||||||||
| 6861 ELM ST SUITE 2A | MCLEAN | VA | 22101 | 562483648 | 501(C)(3) | $100,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| CAL RIPKEN SR FOUNDATION | |||||||||||||
| 1427 CLARKVIEW RD SUITE 100 | BALTIMORE | MD | 21209 | 522310500 | 501(C)(3) | $52,353 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| ENTRENA | |||||||||||||
| 300 E WALL ST PO BOX 1089 | EAGLE RIVER | WI | 54521 | 999999999 | 501(C)(3) | $50,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| FAITH ACADEMY OF MOBILE INC | |||||||||||||
| 8650 TANNER WILLIAMS ROAD | MOBILE | AL | 36608 | 581898405 | 501(C)(3) | $50,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| BOYS & GIRLS CLUB OF GREATER SAN DIEGO | |||||||||||||
| PO BOX 178569 | SAN DIEGO | CA | 92177 | 951865988 | 501(C)(3) | $47,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| JACKIE ROBINSON FOUNDATION | |||||||||||||
| 75 VARICK STREET 2ND FL | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $42,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| SINGING HILLS LITTLE LEAGUE | |||||||||||||
| 9316 ABRAHAM WAY | SANTEE | CA | 92071 | 510256173 | 501(C)(3) | $25,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| FUNDACIN GOGUI | |||||||||||||
| MCS PLAZA SUITE 1400 AVE PONCE DE | SAN JUAN | PR | 00917 | 660675405 | 501(C)(3) | $20,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | LEION 255 | |||||
| JOE DIMAGGIO CHILDREN'S HOSPITAL | |||||||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | $20,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| MIRACLE LEAGUE OF ARKANSAS | |||||||||||||
| PO BOX 7372 | LITTLE ROCK | AR | 72217 | 202705077 | 501(C)(3) | $20,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| THE ARC OF SOUTH FLORIDA | |||||||||||||
| 935 SE 14TH STREET | HAILEAH | FL | 33010 | 590839562 | 501(C)(3) | $20,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| WOUNDED WARRIOR PROJECT | |||||||||||||
| 1120 G STREET NW STE 700 | WASHINGTON | DC | 20009 | 202370934 | 501(C)(3) | $20,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| PITCH IN FOR BASEBALL | |||||||||||||
| 1541 GEHMAN RD | HARLEYSVILLE | PA | 19438 | 861141299 | 501(C)(3) | $18,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| THE ARC OF GREATER BEAUMONT | |||||||||||||
| 700 NORTH STREET SUITE Q | BEAUMONT | TX | 77701 | 201706452 | 501(C)(3) | $15,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| JOE TORRE SAFE AT HOME FOUNDATION | |||||||||||||
| 55 W 39TH STREET STE 600 | NEW YORK | NY | 10018 | 030442514 | 501(C)(3) | $12,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| TURNING TWO | |||||||||||||
| 6122 TEZCUCO COURT | GONZALES | LA | 70737 | 813582250 | 501(C)(3) | $12,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| BASEBALL NEW ZEALAND | |||||||||||||
| 999999999 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | 19 DUNCANSBY RD | STANMORE BAY | WHANGAPARAOA | NZ | 00932 | |||||
| FELLOWSHIP CHRISTIAN ATHLETES | |||||||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| LEUKEMIA AND LYMPHOMA SOCIETY (NATIONAL CHAPTER) | |||||||||||||
| 3601 EISENHOWER AVE SUITE 450 | ALEXANDRIA | VA | 22304 | 135644916 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| NEVADA CHILDHOOD CANCER FOUNDATION | |||||||||||||
| 6070 S EASTERN AVENUE | LAS VEGAS | NV | 89119 | 880302673 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| SOUTHWEST BOYS CLUB | |||||||||||||
| 8925 W CENTRAL | WICHITA | KS | 67212 | 480937087 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| TEXAS RANGERS BASEBALL FOUNDATION | |||||||||||||
| 1000 BALLPARK WAY SUITE 400 | ARLINGTON | TX | 76011 | 752404714 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| THE HEROES CUP FOUNDATION | |||||||||||||
| 1980 FESTIVAL PLAZA DR STE 300 | LAS VEGAS | NV | 89135 | 463150978 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| THE PEDRO J MARTINEZ AND BROTHERS FOUNDATION | |||||||||||||
| PO BOX 990045 | BOSTON | MA | 02199 | 911983749 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| THREE SQUARE | |||||||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| U DESERVE A CHANCE FOUNDATION | |||||||||||||
| PO BOX 38035 | CHARLOTTE | NC | 28278 | 455434927 | 501(C)(3) | $10,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| PASTIME FOR PATRIOTS | |||||||||||||
| 4305 NW 163 ST | EDMOND | OK | 73013 | 721603674 | 501(C)(3) | $9,700 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| TRIPLE CROWN SPORTS ACADEMY | |||||||||||||
| 2250 VIEHMANN TR | KISSIMMEE | FL | 34746 | 471934648 | 501(C)(3) | $9,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| BASEBALL ASSISTANCE TEAM | |||||||||||||
| 245 PARK AVENUE | NEW YORK | NY | 10167 | 133355155 | 501(C)(3) | $9,250 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | |||||||||||||
| 11625 RAINWATER DR SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $8,600 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| ATHLETES & CAUSES | |||||||||||||
| PO BOX 1486 | THONOTOSASSA | FL | 33592 | 472377003 | 501(C)(3) | $7,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| CURTIS GRANDERSON FOUNDATION | |||||||||||||
| 20485 TYLER DR | LANSING | IL | 60411 | 463849101 | 501(C)(3) | $7,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| PITCCH IN FOUNDATION | |||||||||||||
| PO BOX 38 | ALPINE | NJ | 07620 | 272988945 | 501(C)(3) | $7,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| ZIMS FOUNDATION | |||||||||||||
| 2129 GENERAL BOOTH BLVD 103-234 | VIRGINIA BEACH | VA | 23454 | 205461183 | 501(C)(3) | $7,500 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| MENTORING VIABLE PROSPECTS INC | |||||||||||||
| 73 PRICE QUARTER ROAD PMB155 | MCDONOUGH | GA | 30253 | 640957249 | 501(C)(3) | $6,800 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| MLBPAA | |||||||||||||
| 1361 MESA AVE B | COLORADO SPRINGS | CO | 80906 | 521276284 | 501(C)(3) | $6,550 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| UNIVERSITY OF HAWAII AT MANOA | |||||||||||||
| 2600 CAMPUS ROAD RM 105 | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | $6,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| UNLIMITED POTENTIAL | |||||||||||||
| PO BOX 1355 | WARSAW | IN | 46581 | 311014369 | 501(C)(3) | $6,000 | GENERAL CONTRIBUTION FOR DONEE'S CHARITABLE PURPOSE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS WERE AWARDED TO STUDENTS ON THE ACTION TEAM TO HONOR AND RECOGNIZE THEIR VOLUNTEER ACHIEVEMENTS. | 14 | $30,000 |
| SCHOLARSHIPS WERE AWARDED TO HELP STUDENTS IN THEIR PURSUIT OF CAREERS. | 5 | $50,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRIBUTES TO ORGANIZATIONS, BASED ON THE RECOMMENDATION OF MAJOR LEAGUE BASEBALL PLAYERS AND STAFF. THE ORGANIZATION REQUIRES REPORTS/UPDATES ON THE USE OF THE FUNDS. THE ORGANIZATION HAS A LONG TERM RELATIONSHIP WITH VOLUNTEERS OF AMERICA AND MEDICINES FOR HUMANITY AND MONITORS PROGRESS OF THE DONEE'S USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CLARK | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $2,050,000 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $19,125 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $27,473 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $2,096,598 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES FOR THE ORGANIZATION ARE PERFORMED BY CERTAIN EMPLOYEES AND OFFICERS OF THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TRUSTEES REVIEWED THE DOCUMENT BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALLEGATIONS OF VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE BROUGHT TO THE ATTENTION OF THE GENERAL COUNSEL OF THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990 PART VI SECTION A, LINE 7A | THE GOVERNING BODY OF THE ORGANIZATION CONSISTS OF THREE INDIVIDUALS: THE MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION (MLBPA) EXECUTIVE DIRECTOR AND TWO MLBPA ASSOCIATION REPRESENTATIVES. THE EXECUTIVE BOARD OF THE MLBPA HIRES THE EXECUTIVE DIRECTOR. THE EXECUTIVE BOARD ELECTS THE MLBPA'S ASSOCIATION REPRESENTATIVES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 EAST 49TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132576732 | EIN |
| Primary Activities | REPRESENTS BASEBALL PLAYERS IN NEGOTIATIONS AND COLLECTIVE BARGAINING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(5) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION |
| M |
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION |
| N |
| MAJOR LEAGUE BASEBALL PLAYERS ASSOCIATION |
| O |
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