WOMENS SPORTS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-02
- IRS object ID
- 201722759349300232
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-02T10:57:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S SPORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5165424700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 HEMPSTEAD TURNPIKE NO 400 | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5165424700 | PhoneNum |
| Signature | 2017-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.118.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-29 | IPDt |
| IP Tm | 09:54:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 | 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 | DR DEBORAH ANTOINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 HEMPSTEAD TURNPIKE NO 400 | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,910,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSSPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CREATING LEADERS BY PROVIDING ALL GIRLS ACCESS TO SPORTS, FITNESS AND BETTER HEALTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,125,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,874,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,122 | PYOtherRevenueAmt |
| CY Other Revenue | -$235,563 | CYOtherRevenueAmt |
| PY Total Revenue | $2,167,252 | PYTotalRevenueAmt |
| CY Total Revenue | $3,693,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $646,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $445,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $842,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $768,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,020,769 | PYOtherExpensesAmt |
| CY Other Expenses | $1,147,491 | CYOtherExpensesAmt |
| PY Total Expenses | $2,509,936 | PYTotalExpensesAmt |
| CY Total Expenses | $2,398,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$342,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,295,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,518,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,588,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $400,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,257,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,188,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CREATE LEADERS BY ENSURING GIRLS SAFE AND EQUITABLE ACCESS TO SPORTS.WE SEEK TO ACHIEVE GENDER EQUALITY AND INCLUSIVITY IN PHYSICAL ACTIVITY AND SPORTS SO THAT ALL CAN ACCESS THE FOUNDATIONAL BENEFITS PROVIDED THROUGH ATHLETICS ON AND OFF THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $410,672 | ExpenseAmt |
| Grant | $224,366 | GrantAmt |
| Desc | PARTICIPATION - OVER THE PAST 43 YEARS, THE FOUNDATION HAS PROVIDED MORE THAN $80 MILLION IN CASH AND CURRICULUM GRANTS TO ORGANIZATIONS NATIONALLY AND SERVED MORE THAN 1.8 MILLION GIRLS NATIONWIDE, WITH A FOCUS ON GIRLS LIVING IN UNDER-RESOURCED COMMUNITIES. THROUGH THE FOUNDATION'S THREE SIGNATURE PARTICIPATION PROGRAMS, GOGIRLGO! EDUCATION CURRICULUM, SPORTS 4 LIFE'S PROGRAM AND TRAVEL & TRAINING FUND, THE FOUNDATION HELPS SEDENTARY GIRLS TO BECOME MORE ACTIVE, PROVIDES INCREASED ACCESS FOR GIRLS TO PARTICIPATE IN QUALITY YOUTH DEVELOPMENTAL SPORTS PROGRAMS AND HELPS ELITE ATHLETES ADDRESS FINANCIAL OBSTACLES THAT CAN IMPEDE THEIR ABILITY TO COMPETE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $811,469 | ExpenseAmt |
| Grant | $219,250 | GrantAmt |
| Desc | EDUCATION - THE FOUNDATION ANNUALLY RESPONDS TO THOUSANDS OF REQUESTS FOR INFORMATION FROM FEMALE ATHLETES, PARENTS, COACHES, THE MEDIA AND THE GENERAL PUBLIC, AND DISTRIBUTES EDUCATIONAL INFORMATION EACH YEAR. A MAJOR PART OF THE FOUNDATION'S EDUCATION EFFORTS INCLUDES THE DELIVERY OF RESEARCH-BASED FACTS AND MESSAGES ABOUT THE BENEFITS OF GIRLS PLAYING SPORTS,BEING ACTIVE AND THE HIGHER HEALTH RISKS THEY ENCOUNTER WHEN THEY DO NOT, TO THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,058 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | SEE SCHEDULE O ADVOCACY - THE FOUNDATION HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. THE FOUNDATION'S ADVOCACY EFFORTS FOCUS ON GENDER EQUITY, ACCESS AND OPPORTUNITY FOR UNDESERVED GIRLS AND LEADERSHIP THROUGH SPORT FOR ALL WOMEN SO THAT THEY CAN ACHIEVE THEIR PERSONAL POTENTIAL ON THE PLAYING FIELDS, IN THE CLASSROOM, IN THE COMMUNITY AND IN THE WORKPLACE. THE FOUNDATION'S ANNUAL BLUE RIBBON CONFERENCE OF ADVOCACY EXPERTS, SPORTS ADVOCACY NETWORK ("SAN") WORKS WITH POLICYMAKERS, COLLEGIATE LEVEL COACHES, ADMINISTRATORS, NATIONAL GOVERNING BODIES, AS WELL AS COMMUNITY LEADERS. THE FOUNDATION IS THE FOUNDER OF THE ANNUAL NATIONAL GIRLS AND WOMEN IN SPORT DAY ("NGWSD") CELEBRATING GIRLS AND WOMEN'S ACHIEVEMENTS IN BENEFITS FROM SPORT. NOW IN ITS 31ST YEAR, NGWSD IS CELEBRATED EVERY FEBRUARY ON CAPITOL HILL, WITH ADMINISTRATION AGENCIES AND IN ALL 50 STATES, WITH MORE THAN 400 LOCAL AND SCHOOL LED EVENTS TO COMMEMORATE THIS DAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,198 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Desc | RESEARCH - THE FOUNDATION CONDUCTS RESEARCH ON ISSUES RELATED TO GENDER EQUALITY AND THE BENEFIT OF SPORTS/FITNESS FOR INDIVIDUALS OF ALL ABILITIES MORE THAN 40 RESEARCH STUDIES HAVE BEEN CONDUCTED OVER THE PAST FOUR DECADES. THE FOUNDATION IS CONSIDERED THE LEADING EXPERT AND "GO-TO" RESOURCE IN THIS ARENA, WORKING WITH THOUSANDS OF NATIONAL AND LOCAL ORGANIZATIONS, FROM THE PUBLIC AND PRIVATE SECTORS, TO FUEL EFFECTIVE PLANNING, ADVOCACY AND PROGRAMMING. PARTNERS HAVE INCLUDED THE NATIONAL WOMEN'S LAW CENTER, THE ASPEN INSTITUTE'S PROJECT PLAY, LAUREUS FOUNDATION, CENTER FOR RESEARCH ON PHYSICAL ACTIVITY, SPORT & HEALTH ("CRPASH") HOUSED AT D'YOUVILLE COLLEGE, THE UNIVERSITY OF MICHIGAN, AMONG OTHERS. THE FOUNDATION'S LATEST REPORT "TEEN SPORT IN AMERICA: HEALTH, EDUCATION, SOCIAL ENGAGEMENT AND DIVERSITY" EXAMINES YOUTH SPORTS AND THE INTERSECTION OF RISK AND PROTECTIVE FACTORS THAT INFLUENCE YOUNG PEOPLE'S HEALTH BEHAVIORS, SOCIAL OUTCOMES AND EDUCATIONAL ACHIEVEMENT. THE FOUNDATION IS ALSO PREPARING TO LAUNCH A NEW STUDY FUNDED BY DICK'S SPORTING GOODS FOUNDATION, "SPORTS PARTICIPATION AND POSITIVE YOUTH DEVELOPMENT." LEADERSHIP - THE FOUNDATION'S ATHLETE LEADERSHIP CONNECTION ("ALC") IS A DAY-LONG CONFERENCE DESIGNED TO FOSTER LEADERSHIP IN COLLEGIATE AND CHAMPION ATHLETES AND TO HELP THEM SUCCESSFULLY TRANSITION FROM ACTIVE COMPETITION TO THEIR NEXT PROFESSIONAL CAREER. WITH ACTION-DRIVEN PANELS AND DYNAMIC WORKSHOPS LED BY BUSINESS AND SPORTS PROFESSIONALS, THE FOUNDATION IS BUILDING ON THE LEADERSHIP MODEL ALREADY SET IN MOTION THROUGH ATHLETIC PARTICIPATION. CANDID CONVERSATIONS, AN EXTENSION OF THE ALC, REACHES HUNDREDS OF FEMALE STUDENT-ATHLETES ON COLLEGE CAMPUSES AROUND THE COUNTRY TO EMPOWER AND EDUCATE THEM ON HOW TO HARNESS THE POWER OF THEIR SPORT FOR CAREER SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,198 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,649,397 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | DR DEBORAH ANTOINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165424700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 HEMPSTEAD TURNPIKE SUITE 400 | AddressLine1Txt |
| City | EAST MEADOW | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11554 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | |||||||
| FOUNDER AND HONORARY CHAIR | 10.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 | |
| SANDRA VIVAS | |||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADELINE WEINSTEIN | |||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA HUCLES | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 | |
| WARDE MANUEL | |||||||
| SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA RUGGIERO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETE ELIASSEN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ILANA KLOSS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN OLSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SCOTT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE MULLINS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALANA NICHOLS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENITA FITZGERALD MOSLEY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE DRIESSEN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYMA MEYER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MENDOZA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GRAU | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY CORNISH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAILA ALI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARISSA FONTAINE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M CREGAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ MIERSCH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAPCHICK | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HUGHES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROBB O'HAGAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LOVE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE TOLLESON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MORRISON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA CATCHINGS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI AUSTIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MORI TAHERIPOUR | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIINA SMITH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SLANER LARKIN | |||||||
| CEO | 50.00 | Yes (X) | $131,805 | $0 | $8,028 | ||
| ALEIA NAYLOR | |||||||
| VP,MARKETING | 40.00 | $100,800 | $0 | $7,684 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,062,257 | FundraisingAmt |
| All Other Contributions | $2,811,963 | AllOtherContributionsAmt |
| Noncash Contributions | $7,567 | NoncashContributionsAmt |
| Total Contributions | $3,874,220 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,758 | TotalRevenueColumnAmt |
| Exclusion | $33,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $837,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,374 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,374 | TotalRevenueColumnAmt |
| Exclusion | $21,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,062,257 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $379,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$289,907 | TotalRevenueColumnAmt |
| Exclusion | -$289,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPEAKERS FEES | 900099 | $52,000 | $52,000 |
| MISCELLANEOUS | 900099 | $2,344 | $2,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,693,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$180,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,030 | TotalAmt |
| Program Services | $261,030 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,086 | TotalAmt |
| Program Services | $184,086 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,833 | TotalAmt |
| Program Services | $125,722 | ProgramServicesAmt |
| Management And General | $35,747 | ManagementAndGeneralAmt |
| Fundraising | $39,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,523 | TotalAmt |
| Program Services | $331,691 | ProgramServicesAmt |
| Management And General | $74,673 | ManagementAndGeneralAmt |
| Fundraising | $56,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,328 | TotalAmt |
| Program Services | $14,089 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,452 | TotalAmt |
| Program Services | $25,890 | ProgramServicesAmt |
| Management And General | $4,137 | ManagementAndGeneralAmt |
| Fundraising | $5,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,755 | TotalAmt |
| Program Services | $34,417 | ProgramServicesAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,333 | TotalAmt |
| Management And General | $101,333 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Fundraising | $37,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,021 | TotalAmt |
| Management And General | $13,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,666 | TotalAmt |
| Program Services | $307,694 | ProgramServicesAmt |
| Management And General | $122,607 | ManagementAndGeneralAmt |
| Fundraising | $61,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,272 | TotalAmt |
| Program Services | $47,960 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
| Fundraising | $7,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,577 | TotalAmt |
| Program Services | $47,558 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $17,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,881 | TotalAmt |
| Program Services | $38,035 | ProgramServicesAmt |
| Management And General | $9,410 | ManagementAndGeneralAmt |
| Fundraising | $8,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,240 | TotalAmt |
| Program Services | $98,086 | ProgramServicesAmt |
| Management And General | $23,424 | ManagementAndGeneralAmt |
| Fundraising | $20,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,646 | TotalAmt |
| Program Services | $99,414 | ProgramServicesAmt |
| Management And General | $11,127 | ManagementAndGeneralAmt |
| Fundraising | $16,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024 | TotalAmt |
| Program Services | $7,024 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,313 | TotalAmt |
| Program Services | $7,136 | ProgramServicesAmt |
| Management And General | $1,656 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,584 | TotalAmt |
| Program Services | $19,392 | ProgramServicesAmt |
| Management And General | $19,664 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,498 | TotalAmt |
| Program Services | $1,649,397 | ProgramServicesAmt |
| Management And General | $466,716 | ManagementAndGeneralAmt |
| Fundraising | $282,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $872,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,756 | BOYAmt |
| EOY | $1,349,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,441,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,362 | BOYAmt |
| EOY | $3,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,199 | BOYAmt |
| EOY | $159,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $523,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,648 | BOYAmt |
| EOY | $62,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,033 | BOYAmt |
| EOY | $1,686,896 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,905 | BOYAmt |
| EOY | $11,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,903 | BOYAmt |
| EOY | $5,588,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,982 | BOYAmt |
| EOY | $83,442 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,500 | BOYAmt |
| EOY | $288,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534 | BOYAmt |
| EOY | $29,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,016 | BOYAmt |
| EOY | $400,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,225 | BOYAmt |
| EOY | $1,641,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,250 | BOYAmt |
| EOY | $2,663,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,412 | BOYAmt |
| EOY | $883,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,887 | BOYAmt |
| EOY | $5,188,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,903 | BOYAmt |
| EOY | $5,588,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,295,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,544 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$320,615 | PriorPeriodAdjustmentsAmt |
| 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 | $3,220,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,874,220 | CurrentTaxYearAmt |
| Total | $15,870,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,220,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,818,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,125,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,874,220 | CurrentTaxYearAmt |
| Total | $15,870,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $757,866 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,112,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,758 | CurrentTaxYearAmt |
| Total | $113,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,344 | CurrentTaxYearAmt |
| Total | $135,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,118,898 | TotalSupportAmt |
| Public Support CY170 | 0.93760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPEAKER FEES MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,398,498 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,398,498 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $269,925 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,481 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $291,457 | CurrentYearMinus3Amt |
| Current Year Minus2 | $258,416 | CurrentYearMinus2Amt |
| Current Year Minus1 | $275,497 | CurrentYearMinus1Amt |
| Current Year | $269,925 | CurrentYearAmt |
| Total | $1,095,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,642,943 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,482 | CurrentYearMinus3Amt |
| Total | $3,482 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,604 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,874 | CurrentYearMinus1Amt |
| Current Year | $67,481 | CurrentYearAmt |
| Total | $273,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $410,735 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,333 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $7,703 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,628 | AdministrativeExpensesAmt |
| End Year Balance | $937,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,630 | BeginningYearBalanceAmt |
| Contributions | $190,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $935,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $701,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $746,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $719,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,210 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $701,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $842,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,846 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $145,618 | AdministrativeExpensesAmt |
| End Year Balance | $719,520 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,463 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,395 | DepreciationAmt |
| Book Value | $51,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,966 | DepreciationAmt |
| Book Value | $11,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $29,135 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,135 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,034,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $398,637 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $354,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,680,768 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,021 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,693,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,784,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $398,637 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $398,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,385,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,021 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,398,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART V LINE 4 | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE PURPOSE OF THE FOUNDATION'S PARTICIPATION, EDUCATION, ADVOCACY, AND LEADERSHIP PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFM GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 FIFTH AVE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSIST WITH ANNUAL SALUTE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,151,657 | GrossReceiptsAmt |
| Retained By Contractor | $37,000 | RetainedByContractorAmt |
| Net To Organization | $1,114,657 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,151,657 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,114,657 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016 ANNUAL SALUTE | Event1Nm |
| Gross Receipts Event1 | $1,151,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,062,257 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $379,307 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,151,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,062,257 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,400 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $379,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $379,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$289,907 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DEAF WOMEN'S NATIONAL SOCCER TEAM | ||||||||
| 2727 LBJ FREEWAY SUITE 600 | DALLAS | TX | 75234 | 521880459 | 501(C)(3) | $10,000 | 2016 TRAVEL AND TRAINING TEAM FUND | |
| YMCA OF GREATER SAN ANTONIO | ||||||||
| 3233 NORTH ST MARYS STREET | SAN ANTONIO | TX | 78212 | 741109634 | 501(C)(3) | $9,300 | 2016 SPORTS FOR LIFE GRANT | |
| VISTA MARIA | ||||||||
| 20651 WEST WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381359262 | 501(C)(3) | $8,500 | 2016 SPORTS FOR LIFE GRANT | |
| SPORTSMEN'S TENNIS & ENRICHMENT CENTER | ||||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | $8,000 | 2016 SPORTS FOR LIFE GRANT | |
| STREET SOCCER USA INC | ||||||||
| 5 HANOVER SQUARE 17TH FLOOR | NEW YORK | NY | 10004 | 237037183 | 501(C)(3) | $8,000 | 2016 SPORTS FOR LIFE GRANT | |
| FAIRMOUNT PARK CONSERVANCY | ||||||||
| 1617 JOHN F KENNEDY BOULEVARD SUITE | PHILADELPHIA | PA | 19103 | 232977645 | 501(C)(3) | $15,000 | 2016 BJK WTT CHARITIES DONOR ADVISED FUND GRANT | 1670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 2016 BJK WTT CHARITIES DONOR ADVISED FUND GRANT | 2 | $15,000 |
| 2016 TRAVEL & TRAINING FUND: TEAM GRANT | 1 | $6,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION AFTER 6 AND 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS IT IS DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | SPEAKER SERVICES: PROGRAM SERVICE EXPENSES 51,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,000. HONORARIA: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,695. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 199,684. MANAGEMENT AND GENERAL EXPENSES 122,587. FUNDRAISING EXPENSES 61,190. TOTAL EXPENSES 383,461. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 5,510. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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