GOOD SPORTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SPORTS INC (EIN 75-3138664)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-17
- IRS object ID
- 201722299349300202
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-17T06:56:44-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043077056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1Txt |
| City | TEWKSBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | 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 | 753138664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SPORTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6174711213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK STREET SUITE 204 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HARPER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6174711213 | PhoneNum |
| Signature | 2017-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW KALIL CPA MBA | PreparerPersonNm |
| PTIN | P01517069 | PTIN |
| Phone | 9785575300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.152.247.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-16 | IPDt |
| IP Tm | 15:02:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF0AAE6F6B6A9C0E634D4E894612C0E39FF510F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 317E8747876FC67392754136350CB4FA072B998C | 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 | MELISSA HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK STREET SUITE 204 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,256,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSPORTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGRAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTH HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,343,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,738,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $970 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $555,486 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,899,762 | PYTotalRevenueAmt |
| CY Total Revenue | $6,948,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,692,515 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,921,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,029,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,168,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $866,835 | PYOtherExpensesAmt |
| CY Other Expenses | $792,507 | CYOtherExpensesAmt |
| PY Total Expenses | $5,588,868 | PYTotalExpensesAmt |
| CY Total Expenses | $5,882,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,689,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,066,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,601,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,782,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,414,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,481,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INCREASE YOUTH PARTICIPATION IN SPORTS, FITNESS, AND RECREATIONAL PROGAMS BY TARGETING ONE OF THE MAJOR OBSTACLES LIMITING PARTICIPATION - ACCESS TO SPORTS EQUIPMENT. GOOD SPORTS DISTRIBUTES SPORTS EQUIPMENT, FOOTWEAR, AND APPAREL TO COMMUNITY ORGANIZATIONS OFFERING PROGRAMS TO DISADVANTAGED YOUTHS HELPING TO LAY THE FOUNDATION FOR HEALTHY, ACTIVE LIFESTYLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,924,745 | ExpenseAmt |
| Grant | $3,921,330 | GrantAmt |
| Revenue | $208,347 | RevenueAmt |
| Desc | SINCE 2003, GOOD SPORTS HAS IMPACTED OVER 4,400,000 YOUNG PEOPLE THROUGH SPORTS EQUIPMENT DONATIONS. GOOD SPORTS HAS DONATED $22,700,000 WORTH OF EQUIPMENT TO 5,762 PROGRAMS. | Desc |
| Total Program Service Expenses | $4,924,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174711213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 HANCOCK STREET SUITE 204 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES CATUDAL | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE BELYEA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE BETTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT CAMP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS COLLINS | ||||||
| DIRECTOR (SINCE NOVEMBER 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEN FREIMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GATES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL HUGHES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LATIMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LAURENCE | ||||||
| DIRECTOR (SINCE NOVEMBER 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LAWLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED MANLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY MCCANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MISCHLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE MONAHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'CALLAGHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PACE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT PETERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE POTTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRY ROSKOZ | ||||||
| DIRECTOR (SINCE NOVEMBER 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW SAWYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER STEVENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT WELDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIAM WESTON | ||||||
| DIRECTOR (SINCE NOVEMBER 2016) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HARPER | ||||||
| CEO & TREASURER | 40.00 | Yes (X) | Yes (X) | $143,260 | $0 | $20,289 |
| CHRISTY KESWICK | ||||||
| COO & SECRETARY | 40.00 | Yes (X) | $121,218 | $0 | $20,289 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $598,691 | FundraisingAmt |
| All Other Contributions | $6,140,024 | AllOtherContributionsAmt |
| Noncash Contributions | $3,642,320 | NoncashContributionsAmt |
| Total Contributions | $6,738,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHIPPING AND HANDLING | Desc |
| Business | 480000 | BusinessCd |
| Total Revenue Column | $208,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,934 | TotalRevenueColumnAmt |
| Exclusion | $1,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $307,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $598,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $307,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,948,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,921,330 | TotalAmt |
| Program Services | $3,921,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,056 | TotalAmt |
| Program Services | $150,207 | ProgramServicesAmt |
| Management And General | $69,629 | ManagementAndGeneralAmt |
| Fundraising | $85,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,067 | TotalAmt |
| Program Services | $366,371 | ProgramServicesAmt |
| Management And General | $169,832 | ManagementAndGeneralAmt |
| Fundraising | $207,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,867 | TotalAmt |
| Program Services | $12,131 | ProgramServicesAmt |
| Management And General | $10,223 | ManagementAndGeneralAmt |
| Fundraising | $12,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,244 | TotalAmt |
| Program Services | $41,481 | ProgramServicesAmt |
| Management And General | $19,229 | ManagementAndGeneralAmt |
| Fundraising | $23,534 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,575 | TotalAmt |
| Program Services | $23,919 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
| Fundraising | $11,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,302 | TotalAmt |
| Program Services | $13,041 | ProgramServicesAmt |
| Management And General | $5,066 | ManagementAndGeneralAmt |
| Fundraising | $6,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,607 | TotalAmt |
| Program Services | $35,877 | ProgramServicesAmt |
| Management And General | $54,395 | ManagementAndGeneralAmt |
| Fundraising | $13,335 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,141 | TotalAmt |
| Program Services | $48,263 | ProgramServicesAmt |
| Management And General | $15,730 | ManagementAndGeneralAmt |
| Fundraising | $17,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,732 | TotalAmt |
| Program Services | $37,290 | ProgramServicesAmt |
| Management And General | $16,399 | ManagementAndGeneralAmt |
| Fundraising | $20,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,434 | TotalAmt |
| Program Services | $90,923 | ProgramServicesAmt |
| Management And General | $10,001 | ManagementAndGeneralAmt |
| Fundraising | $11,510 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Program Services | $443 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,960 | TotalAmt |
| Management And General | $11,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460 | TotalAmt |
| Program Services | $2,271 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EVENTS | $149,311 | $149,311 | ||
| WAREHOUSE COSTS | $81,209 | $81,154 | $55 | |
| INVENTORY OBSOLESCENCE | $61,043 | $56,159 | $4,884 | |
| PARTNER EVENTS | $43,284 | $165 | $42,984 | $135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,882,071 | TotalAmt |
| Program Services | $4,924,745 | ProgramServicesAmt |
| Management And General | $397,863 | ManagementAndGeneralAmt |
| Fundraising | $559,463 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,245 | BOYAmt |
| EOY | $636,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,589 | BOYAmt |
| EOY | $224,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,797 | BOYAmt |
| EOY | $12,203 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,917 | BOYAmt |
| EOY | $2,452,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,293 | BOYAmt |
| EOY | $86,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,134 | BOYAmt |
| EOY | $41,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,854 | BOYAmt |
| EOY | $8,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,829 | BOYAmt |
| EOY | $3,782,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,457 | BOYAmt |
| EOY | $281,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,591 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,048 | BOYAmt |
| EOY | $300,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,667 | BOYAmt |
| EOY | $551,633 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,114 | BOYAmt |
| EOY | $2,930,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,781 | BOYAmt |
| EOY | $3,481,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,829 | BOYAmt |
| EOY | $3,782,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,066,925 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,860,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891,455 | CurrentTaxYearAmt |
| Total | $20,810,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,411,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,392,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,860,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891,455 | CurrentTaxYearAmt |
| Total | $20,810,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,764,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,046,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934 | CurrentTaxYearAmt |
| Total | $3,508 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,486 | CurrentTaxYearMinus1YearAmt |
| Total | $1,563,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,378,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $959,778 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89310 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,276 | DepreciationAmt |
| Book Value | $41,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,130 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $19,591 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,591 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,221,001 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $119,265 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $152,740 | OtherRevenueAmt |
| Revenue Not Reported | $272,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,948,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,948,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,154,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $119,265 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $152,740 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,882,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,882,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2016, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN KIND DONATIONS - AUCTION ITEMS 152,740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN KIND DONATIONS - AUCTION ITEMS 152,740. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON LEGENDS | Event1Nm |
| Gross Receipts Event1 | $622,354 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $232,566 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $122,041 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $110,525 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO LEGENDS | Event2Nm |
| Gross Receipts Event2 | $199,914 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $124,697 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,217 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,002 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $42,215 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,206 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,206 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $906,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $307,783 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $155,043 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $307,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SACRAMENTO CITY UNIFIED SCHOOL DISTRICT | |||||||||
| 5735 47TH AVENUE | SACRAMENTO | CA | 95824 | 946002491 | $82,395 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NYC DEPARTMENT OF EDUCATION | |||||||||
| 1230 ZEREGA AVENUE BP57 | BRONX | NY | 10462 | 136400434 | $47,734 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ST LOUIS PUBLIC SCHOOLS | |||||||||
| 801 N 11TH STREET | ST LOUIS | MO | 63101 | 431813849 | $43,016 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MATHEWS-DICKEY BOYS' & GIRLS' CLUB | |||||||||
| 4245 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63115 | 436060717 | $37,147 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LAMAR COUNTY SCHOOL DISTRICT | |||||||||
| 424 MARTIN LUTHER KIND DRIVE PO BOX | PURVIS | MS | 39475 | 646000567 | $36,225 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | 609 |
| CHICAGO PUBLIC SCHOOLS | |||||||||
| 42 W MADISON ST 3RD FLOOR | CHICAGO | IL | 60602 | 366005821 | $31,338 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LOWELL PUBLIC SCHOOLS | |||||||||
| 155 MERRIMACK STREET | LOWELL | MA | 01852 | 046001396 | $25,013 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SHARPSTOWN HIGH SCHOOL | |||||||||
| 7504 BISSONNET | HOUSTON | TX | 77074 | 760424529 | $24,699 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY | |||||||||
| 800 NORTHPOINT PARKWAY SUITE 204 | WEST PALM BEACH | FL | 33407 | 237060561 | $22,952 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NYC DEPARTMENT OF EDUCATION | |||||||||
| 1230 ZEREGA AVENUE BP57 | BRONX | NY | 10462 | 136400434 | $21,000 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BEYOND SOCCER INC | |||||||||
| 280 MERRIMACK STREET SUITE 309 | LAWRENCE | MA | 01843 | 450648718 | $21,000 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LAWRENCE HIGH SCHOOL | |||||||||
| 70-71 NORTH PARISH ROAD | LAWRENCE | MA | 01843 | 046001394 | $18,893 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WEST LYNN POP WARNER INC | |||||||||
| 76 ROBINSON ST 1ST FL | LYNN | MA | 01905 | 010667071 | $17,623 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WEST MICHIGAN HOCKEY YOUTH FOUNDATION (GRAND RAPIDS GRIFFINS YOUTH FOUNDATI | |||||||||
| 130 W FULTON 111 | GRAND RAPIDS | MI | 49503 | 383238277 | $17,093 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LYNN CLASSICAL HIGH SCHOOL | |||||||||
| 235 OCALLAGHAN WAY | LYNN | MA | 01905 | 046001397 | $16,861 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS (BGCSTL) | |||||||||
| 2901 N GRAND AVE | ST LOUIS | MO | 63107 | 436061693 | $14,859 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| TENNESSEE HIGH SCHOOL | |||||||||
| 571 BUNKER HILL ROAD | BLUFF CITY | TN | 37618 | 621515414 | $13,866 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| DOHERTY MEMORIAL HIGH SCHOOL | |||||||||
| 299 HIGHLAND ST | WORCESTER | MA | 01602 | 046001418 | $13,824 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NEW FIT | |||||||||
| 400 E PRATT | BALTIMORE | MD | 21202 | $13,731 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| COWHERD MIDDLE SCHOOL | |||||||||
| 441 NORTH FARNSWORTH AVENUE | AURORA | IL | 60505 | 366004752 | $13,449 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| AVON PARK YOUTH FOOTBALL & CHEERLEADING | |||||||||
| PO BOX 218 | AVON PARK | FL | 33825 | $13,232 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| LYNN CLASSICAL HIGH SCHOOL | |||||||||
| 235 OCALLAGHAN WAY | LYNN | MA | 01905 | 046001397 | $12,839 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HIGHLAND PARK CHURCH | |||||||||
| 4777 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | 590838102 | $12,641 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PINELLAS COUNTY SCHOOL BOARD | |||||||||
| TARPON SPRINGS SCHOOL DISTRICT 301 | LARGO | FL | 33770 | 596000799 | $12,600 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | 4TH ST SW |
| NORTH SUBURBAN YOUTH FOOTBALL LEAGUE | |||||||||
| 3416 NE 85TH TERR | KANSAS CITY | MO | 64156 | 431209141 | $12,508 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| FOOTBALL AND CHEERLEADING CLUB OF JOHNSON COUNTY | |||||||||
| 15030 W 106TH ST | LENEXA | KS | 66215 | $12,508 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| CINCINNATI RECREATION COMMISION | |||||||||
| 805 CENTRAL AVENUE SUITE 800 | CINCINNATI | OH | 45202 | 316000064 | $12,459 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LA'S BEST AFTER SCHOOL ENRICHMENT PROGRAM | |||||||||
| 711 E 14TH PLACE | LOS ANGELES | CA | 90021 | 954311058 | $12,041 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LAKELAND HIGHLANDS BABE RUTH BASEBALL | |||||||||
| 4777 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | 650299480 | $11,933 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MERCEDES BASEBALL ACADEMY | |||||||||
| 23 MAGNOLIA STREET | LAWRENCE | MA | 01841 | 472800123 | $11,886 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MISSION HILL FENWAY BUCCANEERS | |||||||||
| 2 PURTIAN AVENUE | DORCHESTER | MA | 02121 | 465217305 | $11,849 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BURG BASEBALL INC | |||||||||
| 1875 59TH CIRCLE SOUTH | SAINT PETERSBURG | FL | 33712 | 760849516 | $11,805 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OPTIMIST CLUB OF IVES ESTATES | |||||||||
| 1180 NE 204TH TER | MIAMI | FL | 33179 | 596168880 | $10,992 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SACRAMENTO AREA EMERGENCY HOUSING CENTER DBA NEXT MOVE | |||||||||
| 2925 34TH STREET | SACRAMENTO | CA | 95817 | 942172933 | $10,967 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | |||||||||
| 4001 BLUE PARKWAY STE 102 | KANSAS CITY | MO | 64130 | 436072065 | $10,738 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| THE NORTH CAROLINA LEADERSHIP ACADEMY | |||||||||
| 4353 HIGH POINT RD | KERNERSVILLE | NC | 27284 | 461185191 | $10,716 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| YMCA OF ROME AND FLOYD COUNTY | |||||||||
| 810 E 2ND AVE | ROME | GA | 30161 | 580814549 | $10,695 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOCCER KIDS NYC | |||||||||
| 6210 69TH PLACE | MIDDLE VILLAGE | NY | 11379 | $10,325 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| CINCINNATI RECREATION COMMISION | |||||||||
| 805 CENTRAL AVENUE SUITE 800 | CINCINNATI | OH | 45202 | 316000064 | $10,309 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HATTIESBURG PUBLIC SCHOOLS | |||||||||
| 701 STADIUM DRIVE | HATTIESBURG | MS | 39401 | 646000433 | $9,879 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CONEY ISLAND GENERATION GAP | |||||||||
| 2904 NEPTUNE AVENUE | BROOKLYN | NY | 11224 | 208562533 | $9,786 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| DUGGAN ACADEMY | |||||||||
| 1015 WILBRAHAM RD | SPRINGFIELD | MA | 01109 | 046001415 | $9,705 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BRIDGE THE GAP YOUTH INC | |||||||||
| 640 STANLEY AVENUE | BROOKLYN | NY | 11207 | 471393536 | $9,685 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF GREATER ST LOUIS (BGCSTL) | |||||||||
| 2901 N GRAND AVE | ST LOUIS | MO | 63107 | 436061693 | $9,685 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OPTIMIST CLUB OF IVES ESTATES | |||||||||
| 1180 NE 204TH TER | MIAMI | FL | 33179 | 596168880 | $9,509 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HIGHLAND PARK CHURCH | |||||||||
| 4777 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | 590838102 | $9,482 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| REACH YOUTH PROGRAM | |||||||||
| 8054 YOLANDA | DETROIT | MI | 48234 | 382768099 | $9,414 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF KERN COUNTY | |||||||||
| PO BIN 5J 801 NILES STREET | BAKERSFIELD | CA | 93385 | 952462246 | $9,241 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT | |||||||||
| 3011 W GRAND BLVD | DETROIT | MI | 48202 | 300135450 | $9,169 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS CLUB OF CICERO | |||||||||
| 5500 WEST 25TH PLACE | CICERO | IL | 60804 | 362154018 | $9,138 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUB OF GREATER HAVERHILL | |||||||||
| 55 EMERSON STREET | HAVERHILL | MA | 03859 | 042111215 | $9,028 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| STEM KIDS NYC | |||||||||
| 301 79TH STREET | NORTH BERGEN | NJ | 07047 | 474900726 | $8,695 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| GUADALUPE CENTERS | |||||||||
| 1015 AVENIDA CESAR E CHAVEZ | KANSAS CITY | MO | 64108 | 440610781 | $8,438 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| FULTON LEADERSHIP ACADEMY | |||||||||
| 1706 WASHINGTON STREET | EAST POINT | GA | 30263 | 264521546 | $8,369 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PROJECT EDUCATION PLUS | |||||||||
| 910 N CAMBRIDEGE | CHICAGO | IL | 60610 | 363081102 | $8,365 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| GEORGE WYTHE HIGH SCHOOL - RICHMONDVA | |||||||||
| 4314 CRUTCHFIELD STREET | RICHMOND | VA | 23225 | 541689909 | $8,304 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JE BROWN MIDDLE SCHOOL | |||||||||
| 225 GRIFFIN STREET | ATLANTA | GA | 30314 | 586000134 | $8,258 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT | |||||||||
| 3011 W GRAND BLVD 9TH FLOOR | DETROIT | MI | 48202 | 300135450 | $8,257 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| STREETS MINISTRIES | |||||||||
| 430 VANCE AVE | MEMPHIS | TN | 38126 | 621763815 | $8,190 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LEE COUNTY WARRIORS | |||||||||
| 283 WIREGRASS WAY | LEESBURG | GA | 31721 | 462709633 | $8,124 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| VANCE HIGH SCHOOL | |||||||||
| 7600 IBM DRIVE | CHARLOTTE | NC | 28262 | 566001074 | $8,081 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SIMMONS MIDDLE SCHOOL | |||||||||
| 1130 SHEFFER ROAD | AURORA | IL | 60505 | 366004752 | $8,039 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CHARLES STONES INTERMEDIATE CENTER | |||||||||
| 401 N JENNIE BARKER ROAD | GARDEN CITY | KS | 67846 | 480697716 | $8,009 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOMERVILLE POP WARNER | |||||||||
| 66 SYCAMORE STREET | SOMERVILLE | MA | 02145 | 272790864 | $7,998 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| AFTER-SCHOOL ALL-STARS LAS VEGAS | |||||||||
| 3720 HOWARD HUGHES PKWY | LAS VEGAS | NV | 89169 | 880348811 | $7,901 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ALL DORCHESTER SPORTS LEAGUE (ADSL) | |||||||||
| 1565 DORCHESTER AVE | DORCHESTER | MA | 02122 | 222827346 | $7,741 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| YMCA OF GREATER RICHMOND | |||||||||
| 2 W FRANKLIN STREET | RICHMOND | VA | 23220 | 540505986 | $7,379 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CITY OF SAN CLEMENTE | |||||||||
| 987 AVENIDA VISTA HERMOSA | SAN CLEMENTE | CA | 92673 | 956000775 | $7,327 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF SOUTHERN NEVADA | |||||||||
| 2850 LINDELL ROAD | LAS VEGAS | NV | 89146 | 880093150 | $7,315 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PRINCE GEORGE'S COUNTY BOYS & GIRLS CLUB | |||||||||
| 7833 WALKER DRIVE SUITE 430 | GREENBELT | MD | 20770 | 520715249 | $7,287 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CLINCH COUNTY HIGH SCHOOL | |||||||||
| 1 PANTHER WAY | HOMERVILLE | GA | 31634 | 586000213 | $7,235 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CASCADE YOUTH ORGANIZATION | |||||||||
| 1053 CASCADE CIRCLE SW | ATLANTA | GA | 30311 | 472358400 | $7,143 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| LAWRENCE PUBLIC SCHOOLS | |||||||||
| 75 NEWTON STREET | LAWRENCE | MA | 01843 | 046001394 | $7,109 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NOAH | |||||||||
| 143 BORDER STREET | EAST BOSTON | MA | 02128 | 042964630 | $7,030 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PLAYWORKS NEW ENGLAND | |||||||||
| 29 GERMANIA STREET | BOSTON | MA | 02130 | 943251867 | $6,985 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JAYCEE ZARAGOZA RECREATION CENTER | |||||||||
| 3114 CLYMER ST | DALLAS | TX | 75212 | 756000508 | $6,972 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HERMON DEKALB CENTRAL SCHOOL | |||||||||
| 709 EAST DEKALB ROAD | DEKALB JUNCTION | NY | 13630 | 156002672 | $6,944 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| UNION IMPACT CENTER | |||||||||
| 2141 W 49TH PLACE | CHICAGO | IL | 60609 | 113829960 | $6,938 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HAPPEN INC | |||||||||
| 4201 HAMILTON AVE | CINCINNATI | OH | 45223 | 311618700 | $6,846 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OHIO CITY INC - NEAR WEST RECREATION | |||||||||
| 2525 MARKET AVE STE A | CLEVELAND | OH | 44113 | 341372076 | $6,822 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PLAYWORKS ILLINOIS | |||||||||
| 770 N HALSTED ST | CHICAGO | IL | 60642 | 943251867 | $6,799 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CRISTO REY BROOKLYN HIGH SCHOOL | |||||||||
| 710 E 37TH STREET | BROOKLYN | NY | 11203 | 262433224 | $6,791 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SIUSLAW YOUTH SOCCER ASSOCIATION | |||||||||
| PO BOX 1340 | FLORENCE | OR | 97439 | 811634675 | $6,720 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NORTH END ATHLETIC ASSOCIATION | |||||||||
| 30 NORTH BENNETT STREET | BOSTON | MA | 02113 | 043392819 | $6,720 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OLSH ATHLETIC ASSOCIATION | |||||||||
| 51 ROSEWELL STREET | SPRINGFIELD | MA | 01109 | 042121774 | $6,635 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PINELLAS COUNTY SHERIFF'S POLICE ATHLETIC LEAGUE INC | |||||||||
| 3755 46TH AVE N | ST PETERSBURG | FL | 33714 | 593760782 | $6,627 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MARKHAM YOUTH FOOTBALL AND CHEERLEADING | |||||||||
| 16436 HONORE AVE | MARKHAM | IL | 60428 | 473212406 | $6,599 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MILDRED ISD | |||||||||
| 5475 S HWY 287 | CORSICANA | TX | 75109 | 751333316 | $6,551 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| FIREBAUGH CAL RIPKEN BASEBALL | |||||||||
| 4350 SPRUCE CT | FIREBAUGH | CA | 93622 | $6,536 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| YOUTH CENTERS OF AMERICA | |||||||||
| 741 TULARE ST | PARLIER | CA | 93648 | 770448258 | $6,476 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HEIGHTS HIGH SCHOOL | |||||||||
| 413 E 13TH STREET | HOUSTON | TX | 77008 | 760424529 | $6,469 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| URBAN INITIATIVES INC | |||||||||
| 650 W LAKE STREET | CHICAGO | IL | 60661 | 830367521 | $6,320 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| FRIENDS OF CICS TENNIS (SOUTH SIDE JUNIOR TENNIS CAMP) | |||||||||
| 11 E ADAMS STREET SUITE 600 | CHICAGO | IL | 60603 | 371713337 | $6,312 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JOHN BARTRAM HIGH SCHOOL | |||||||||
| 2401 S 67TH STREET | PHILADELPHIA | PA | 19142 | 236004102 | $6,199 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUB OF SAN MARCOS | |||||||||
| 1 POSITIVE PLACE | SAN MARCOS | CA | 92069 | 953330218 | $6,185 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| RICHMOND BULLDOGS | |||||||||
| 7303 WILLOWBRANCH CT | NORTH CHESTERFIELD | VA | 23234 | 261449951 | $6,129 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| VON STEUBEN METROPOLITAN SCIENCE CENTER | |||||||||
| 5039 N KIMBALL AVE | CHICAGO | IL | 60625 | $6,109 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| NORTH ADAMS LITTLE LEAGUE | |||||||||
| 101 PHELPS AVE | NORTH ADAMS | MA | 02147 | 911836962 | $6,108 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PILSEN YOUTH ATHLETIC ASSOCIATION | |||||||||
| 9301 S TROY AVE | EVERGREEN PARK | IL | 60805 | 474097255 | $6,076 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| READY SET LEARN CHILD CARE CENTER BRONX (PS 333) | |||||||||
| 888 REV JAMES A POLITE AVENUE | BRONX | NY | 10459 | 472033800 | $6,053 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| WARTBURG CENTRAL MIDDLE SCHOOL | |||||||||
| 146 LIBERTY RD | WARTBURG | TN | 37887 | 626000772 | $6,020 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HIGHLAND PARK CHURCH | |||||||||
| 4777 LAKELAND HIGHLANDS ROAD | LAKELAND | FL | 33813 | 590838102 | $5,911 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CRISTO REY ATLANTA JESUIT HIGH SCHOOL | |||||||||
| 680 W PEACHTREE STREET NW | ATLANTA | GA | 30308 | 455550340 | $5,899 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ELMCOR YOUTH AND ADULT ACTIVITIES | |||||||||
| 107-20 NORTHERN BLVD | CORONA | NY | 11368 | 112224539 | $5,891 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| FURLOW CHARTER SCHOOL | |||||||||
| 63 VALLEY DRIVE | AMERICUS | GA | 31709 | 464106813 | $5,863 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| JOHN M BARRY BOYS & GIRLS CLUB OF NEWTON | |||||||||
| 675 WATERTOWN ST | NEWTON | MA | 02460 | 042144095 | $5,829 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY | |||||||||
| 1700 BUENA VISTA ROAD | COLUMBUS | GA | 31906 | 581174393 | $5,793 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| SOUTH BEND WASHINGTON HIGH SCHOOL | |||||||||
| 4747 WEST WASHINGTON STREET | SOUTH BEND | IN | 46619 | 001899287 | $5,786 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| MERCEDES BASEBALL ACADEMY | |||||||||
| 23 MAGNOLIA ST | LAWRENCE | MA | 01841 | 472800123 | $5,758 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| THOMASVILLE COMMUNITY RESOURCE CENTER | |||||||||
| 501 VARNEDOE STREET | THOMASVILLE | GA | 31792 | 582419321 | $5,739 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CRISTO REY ATLANTA JESUIT HIGH SCHOOL | |||||||||
| 680 W PEACHTREE STREET NW | ATLANTA | GA | 30308 | 455550340 | $5,683 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| YMCA OF SOUTHERN NEVADA | |||||||||
| 4141 MEADOWS LANE | LAS VEGAS | NV | 89107 | 880059266 | $5,680 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| NORTHWEST LITTLE LEAGUE | |||||||||
| 12827 CEDAR FOREST DR 106 | TAMPA | FL | 33625 | 061649378 | $5,680 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BOYS & GIRLS CLUBS OF METRO RICHMOND | |||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 23228 | 540564901 | $5,642 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| TRAVIS VIKINGS YOUTH FOOTBALL AND CHEER | |||||||||
| 1008 ALMA CT | SUISUN CITY | CA | 94585 | 311484747 | $5,595 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| OLIVE PUBLIC SCHOOLS | |||||||||
| 9352 S 436TH W AVE | DRUMRIGHT | OK | 74030 | 731291714 | $5,559 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| PORT CHARLOTTE HIGH SCHOOL | |||||||||
| 18200 COCHRAN BLVD | PORT CHARLOTTE | FL | 33948 | $5,500 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
| ACADEMIA CESAR CHAVEZ CHARTER SCHOOL | |||||||||
| 1800 AMES AVE E | ST PAUL | MN | 55119 | 411972242 | $5,440 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| ZUNI YOUTH ENRICHMENT PROJECT (ZYEP) | |||||||||
| VALORY WPO BOX 447 | ZUNI | NM | 87327 | 263259987 | $5,434 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| RARITAN VALLEY YMCA | |||||||||
| 144 TICES LANE | EAST BRUNSWICK | NJ | 08816 | 221494457 | $5,429 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| BROCKTON RAIDERS YOUTH FOOTBALL & CHEER | |||||||||
| PO BOX 252 | BROCKTON | MA | 02303 | 463348311 | $5,379 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| AVANT GARDE ACADEMY | |||||||||
| 2880 N ORANGE BLOSSOM TRAIL | KISSIMMEE | FL | 34744 | 462354815 | $5,244 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| CHICO WESTSIDE LITTLE LEAGUE | |||||||||
| 1380 EAST AVENUE STE 124 BOX 204 | CHICO | CA | 95926 | 942210644 | $5,226 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| THE CHRISTIAN CENTER | |||||||||
| 4100 N BRANDYWINE DR | PEORIA | IL | 61614 | 370726704 | $5,085 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | |
| HIKE POINT LOBOS YOUTH FOOTBALL & CHEERLEADING | |||||||||
| 8309 ZELMA FIELDS AVE | LOUISVILLE | KY | 40228 | $5,084 | FMV | SPORTS EQUIPMENT | INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | ||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | MELISSA HARPER | PersonNm |
| Title | CEO & TREASURER | TitleTxt |
| Base Compensation Filing Org | $113,260 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | 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 | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,289 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,549 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED SPORTS EQUIPMENT | 19 | $3,629,604 | FMV |
| Yes (X) | IN KIND DONATION OF FUNDRAISING AUCTION ITEMS | 221 | $152,740 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE ORGANIZATION'S SENIOR MANAGEMENT TEAM. A FULL COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE INTERESTS THAT MAY LEAD TO CONFLICT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD'S COMPENSATION COMMITTEE ON AN ANNUAL BASIS. IN DOING SO, THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FROM PEER ORGANIZATIONS. COMPENSATION OF ADDITIONAL KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X, COLUMN A, LINE 27 AND LINE 28: | DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION BECAME AWARE OF CERTAIN ADJUSTMENTS TO THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2015. THESE ADJUSTMENTS ARE ATTRIBUTABLE TO ERRORS MADE IN THE RECORDING OF TEMPORARILY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2015. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |
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