BEYOND SPORT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND SPORT FOUNDATION (EIN 81-0776983)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-18
- IRS object ID
- 202543229349301854
- Schema version
- 2024v5.2
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-18T06:21:02-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810776983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND SPORT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 2394886283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W 24TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ISEMANN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 2394886283 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM ISEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W 24TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,200,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEYONDSPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,157,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,167,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $888 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,263 | CYOtherRevenueAmt |
| PY Total Revenue | $2,158,462 | PYTotalRevenueAmt |
| CY Total Revenue | $4,148,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,115,417 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,458,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $667,185 | PYOtherExpensesAmt |
| CY Other Expenses | $1,221,819 | CYOtherExpensesAmt |
| PY Total Expenses | $2,259,314 | PYTotalExpensesAmt |
| CY Total Expenses | $3,244,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $904,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $810,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,823,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $595,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$45,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,228,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. THE ORGANIZATION INTENDS TO SUPPORT A WIDE VARIETY OF OTHER ORGANIZATIONS AND PROJECTS THAT FOCUS ON HEALTH, SOCIAL INCLUSION, CORPORATE AND SOCIAL RESPONSIBILITY, AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,632,655 | ExpenseAmt |
| Grant | $1,458,052 | GrantAmt |
| Desc | IN 2024, BEYOND SPORT LOOKED TO ENHANCE OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; AND TOOLS TO HELP COMMUNITY SPORT ORGANIZATIONS STRENGTHEN INTERNAL SYSTEMS TO BE IN A BETTER PLACE TO ADDRESS SYSTEMIC SOCIAL ISSUES. BEYOND SPORT PARTNERED WITH ESPN, THE IOC AND MANY MAJOR LEAGUE PROGRAMS TO PROVIDE WORKSHOPS, GRANTS, AND OTHER EDUCATIONAL ACTIVITIES THAT FURTHER SUPPORT OUR MISSION AND VALUES. | Desc |
| Total Program Service Expenses | $2,632,655 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394886283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 W 24TH STREET 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALEXANDRA CHALAT | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMBASSADOR A SHABAZZ | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON ROGERS | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN AFTERMAN | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIN TEIK OON | |||||||
| DIRECTOR (UNTIL 1/2024) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GLEASURE | |||||||
| DIRECTOR (UNTIL 5/2024) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELY NASCIMENTO | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEL DE CARVALHO | |||||||
| DIRECTOR (UNTIL 3/2024) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS KELLER | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA POTTER | |||||||
| DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARYL STERN | |||||||
| DIRECTOR (FROM 12/2024) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINET | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PARK PLACE SUITE 600 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYROLL | ServicesDesc |
| Compensation | $298,005 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,547 | FundraisingAmt |
| All Other Contributions | $4,136,674 | AllOtherContributionsAmt |
| Noncash Contributions | $37,300 | NoncashContributionsAmt |
| Total Contributions | $4,167,221 | TotalContributionsAmt |
| Fundraising Gross Income | $33,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,547 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,263 | TotalRevenueColumnAmt |
| Exclusion | -$18,263 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,148,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,263 | 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 | $981,845 | TotalAmt |
| Program Services | $981,845 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,207 | TotalAmt |
| Program Services | $476,207 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,417 | TotalAmt |
| Program Services | $235,725 | ProgramServicesAmt |
| Management And General | $295,692 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,642 | TotalAmt |
| Program Services | $13,396 | ProgramServicesAmt |
| Management And General | $20,246 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,428 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,058 | TotalAmt |
| Management And General | $23,058 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,474 | TotalAmt |
| Program Services | $393,206 | ProgramServicesAmt |
| Management And General | $209,268 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,977 | TotalAmt |
| Program Services | $13,105 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $10,141 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,161 | TotalAmt |
| Program Services | $28,728 | ProgramServicesAmt |
| Management And General | $36,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Program Services | $5,847 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391 | TotalAmt |
| Program Services | $1,895 | ProgramServicesAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,111 | TotalAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM ADMINISTRATION | $386,356 | $386,356 |
| EVENT EXPENSES | $95,061 | $95,061 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244,930 | TotalAmt |
| Program Services | $2,632,655 | ProgramServicesAmt |
| Management And General | $612,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,642 | BOYAmt |
| EOY | $1,486,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,914 | BOYAmt |
| EOY | $79,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,759 | BOYAmt |
| EOY | $31,116 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $79,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,500 | BOYAmt |
| EOY | $86,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,815 | BOYAmt |
| EOY | $1,823,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,106 | BOYAmt |
| EOY | $99,934 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,269 | BOYAmt |
| EOY | $345,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,469 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,547 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,391 | BOYAmt |
| EOY | $595,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$45,576 | BOYAmt |
| EOY | $127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,228,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$45,576 | BOYAmt |
| EOY | $1,228,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,815 | BOYAmt |
| EOY | $1,823,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $904,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,459 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $365,469 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,221 | CurrentTaxYearAmt |
| Total | $7,550,742 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,157,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,167,221 | CurrentTaxYearAmt |
| Total | $7,550,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,249,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,300,880 | PublicSupportTotal170Amt |
| Total Support | $7,550,742 | TotalSupportAmt |
| Public Support CY170 | 0.43720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36120 | 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 | II, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2021, THE TAXPAYER CHANGED THEIR TAX YEAR FROM A FISCAL YEAR END JUNE 30, TO A CALENDAR YEAR END. THE 2021 RETURN WAS REPORTED ON A SHORT YEAR, JULY 1, 2021 TO DECEMBER 31, 2021. THE AMOUNT REPORTED IN THE 2021 COLUMN REPRESENTS THE INFORMATION FOR THE SHORT YEAR JULY 1, 2021 TO DECEMBER 31, 2021. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - FISCAL YEAR ENDED 6/30/21 COLUMN B - FISCAL YEAR ENDED 6/30/22 COLUMN C - SHORT YEAR 7/1/22 TO 12/31/22 COLUMN D- CALENDAR YEAR 2023 COLUMN E - CALENDAR YEAR 2024 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,153,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,459 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,148,958 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,148,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,244,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,244,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,244,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE IRS) AS A TAX-EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOLLOWING EXCERPT IS FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS FOR THE PRIOR THREE PERIODS ARE OPEN AND SUBJECT TO AUDIT. THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROCESS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER | $88,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUPPORTING INO | $105,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $112,720 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $325,720 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $325,720 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $27,500 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $27,500 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $20,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| SOUTH AMERICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $40,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $12,500 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| SOUTH ASIA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| SUB-SAHARAN AFRICA | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $7,500 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY | $10,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS | $15,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS | $9,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS | $9,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS | $15,000 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING REFUGES, DISPLACED COMMUNITIES AND ASYLUM SEEKERS | $15,000 | $0 |
| EAST ASIA AND THE PACIFIC | SUPPORTING BASKETBALL COURT REFURBISHMENTS, COACH EDUCATION AND YOUTH PROGRAMMING TO PROMOTE HEALTHY LIFESTYLES THROUGH BASKETBALL IN SOUTH EAST ASIA | $58,920 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST COMPLETE IMPACT REPORTING AT VARIOUS MILESTONE THROUGHOUT THEIR GRANT TIMELINE. THEIR FUNDS WILL BE RELEASED IN INSTALLMENTS ONCE MILESTONES, IMPACT REPORTING AND STORYTELLING CONTENT HAS BEEN REVIEWED AND SIGNED OFF. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $63,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,613 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,547 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF CHICAGO | |||||||||
| 2102 W MONROE ST | CHICAGO | IL | 60612 | 362166997 | 501C(3) | $15,000 | $0 | SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT | |
| HARELM LACROSSE | |||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | 451634118 | 501C(3) | $10,000 | $0 | SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT | |
| INTER TRIBAL SPORTS | |||||||||
| 5187 COLLEGE AVENUE 111 | SAN DIEGO | CA | 92115 | 260752842 | 501C(3) | $15,000 | $0 | SUPPORT THE DEVELOPMENT OF YOUR PROGRAMMING SUPPORTING BLACK AND BROWN YOUTH THROUGH SPORT | |
| LOVE FUTBOL | |||||||||
| 5105 CHEVY CHASE PKWY NW | WASHINGTON | WA | 20008 | 711027016 | 501C(3) | $34,700 | $0 | SUPPORTING BASKETBALL COURT REFURBISHMENTS, COACH EDUCATION AND YOUTH PROGRAMMING TO PROMOTE HEALTHY LIFESTYLES THROUGH BASKETBALL IN SOUTH EAST ASIA | |
| BAY AREA SCORES | |||||||||
| 530 DIVISADERO ST | SAN FRANCISCO | CA | 94117 | 481272959 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| BOX UNITED | |||||||||
| 5912 N FOREST GLEN AVE | CHICAGO | IL | 60646 | 833718900 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| BOYS AND GIRLS CLUB OF DUNDEE TOWN | |||||||||
| 20 S GROVE STREET SUITE 201 | CARPENTERSVILLE | IL | 60110 | 364184937 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| CENTER FOR HEALING AND JUSTICE THROUGH SPORT | |||||||||
| 644 S CUYLER AVE OAK PARK | CHICAGO | IL | 60304 | 845154306 | 501C(3) | $19,500 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| CHICAGO FIRE FOUNDATION | |||||||||
| 1 N DEARBORN SUITE 1300 | CHICAGO | IL | 60602 | 911931487 | 501C(3) | $44,865 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| CHICAGO RUN | |||||||||
| 4115 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | 261505779 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| CHILL FOUNDATION | |||||||||
| 180 QUEEN CITY PARK ROAD | BURLINGTON | VT | 05401 | 030353892 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| CITY IN THE COMMUNITY | |||||||||
| 600 3RD AVE 30TH FL | NEW YORK | NY | 10016 | 472573763 | 501C(3) | $11,007 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| COMMUNITY YOUTH CENTER | |||||||||
| PO BOX 907 | CONCORD | CA | 94522 | 680358005 | 501C(3) | $11,426 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| DEL RIO CC FOUNDATION (FIRST TEE CENTRAL VALLEY | |||||||||
| 812 14TH STREET | MODESTO | CA | 95354 | 912143033 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| DOC WAYNE YOUTH SERVICES INC | |||||||||
| 418 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 274216064 | 501C(3) | $16,500 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| EXPOSURE SKATE | |||||||||
| TWO TOWNE SQUARE SUITE 800 | DETROIT | MI | 48076 | 464935624 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | SOUTHFIELD |
| FENCING IN THE PARK INC | |||||||||
| 1366 E 48TH ST | NEW YORK | NY | 11234 | 853724880 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| FIGURE SKATING IN HARLEM INC | |||||||||
| 361 WEST 125TH STREET 4TH FLOOR | NEW YORK | NY | 10027 | 133945168 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| GIRLS LEADING GIRLS | |||||||||
| 3145 GEARY BLVD 402 | SAN FRANCISCO | CA | 94118 | 464563540 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| GIRLS ON THE RUN NYC | |||||||||
| 77 SANDS STREET SIXTH FLOOR | NEW YORK | NY | 11201 | 270131315 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| HARLEM JUNIOR TENNIS & EDUCATION PROGRAM INC | |||||||||
| 40 WEST 143RD STREET | NEW YORK | NY | 10037 | 133076419 | 501C(3) | $11,216 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | |||||||||
| 8 W 126TH ST | NEW YORK | NY | 10027 | 451634118 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| I CHALLENGE MYSELFINC | |||||||||
| 1216 BROADWAY 2ND FL | NEW YORK | NY | 10001 | 542423423 | 501C(3) | $16,251 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| JAMESTOWN COMMUNITY CENTER | |||||||||
| 2929 19TH STREET | SAN FRANCISCO | CA | 94110 | 943213124 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| KEEN CHICAGO | |||||||||
| 565 W QUINCY ST APT 916 | CHICAGO | IL | 60661 | 421657978 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| KIDS ENJOY EXERCISE NOW (KEEN) LA | |||||||||
| 601 S FIGUEROA ST SUITE 2500 | LOS ANGELES | CA | 90017 | 651262462 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| LACER AFTERSCHOOL PROGRAMS | |||||||||
| 1277 N WILCOX AVE | LOS ANGELES | CA | 90038 | 953890819 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| METROSQUASH NFP | |||||||||
| 6100 S COTTAGE GROVE AVE | CHICAGO | IL | 60637 | 202614486 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| NETBALL AMERICA INC | |||||||||
| 5101 AUDREY DRIVE | HUNTINGTON BEACH | CA | 92649 | 261426175 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| NEW HEIGHTS YOUTHINC | |||||||||
| 2472 BROADWAY PMB 112 | NEW YORK | NY | 10025 | 201903332 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| PEACEPLAYERS INTERNATIONAL | |||||||||
| 1100 15TH STREET 4TH FLOOR | WASHINGTON DC | WA | 20005 | 522272092 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| PHYLLIS WHEATELY COMMUNITY CENTER | |||||||||
| 1301 10TH N AVE | MINNEAPOLIS | MN | 55411 | 410706132 | 501C(3) | $11,007 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| RAINBOW LABS MENTORINGINC | |||||||||
| 1037 N GARDNER AVE APT 1 | LOS ANGELES | CA | 90046 | 863680722 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| ROW NEW YORK | |||||||||
| 110 W 40TH STREET SUITE 602 | NEW YORK | NY | 10018 | 113632924 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| RUN4FUNINC | |||||||||
| 162 BAY 13TH STREET BROOKLYN | NEW YORK | NY | 11214 | 471002325 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| SOCCER WITHOUT BORDERS | |||||||||
| 3700 EASTERN AVE | BALTIMORE | MD | 21224 | 203786129 | 501C(3) | $31,421 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| SOUTH BRONX UNITED INC | |||||||||
| PO BOX 1267 BRONX | NEW YORK | NY | 10451 | 264064041 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| STREET SQUASH | |||||||||
| 40 W 116TH STREET | NEW YORK | NY | 10026 | 134061809 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| TFK CHICAGO VOYAGERS DBA CHICAGO VOYAGERS | |||||||||
| 534 PRATT AVE N | CHICAGO | IL | 60193 | 752986724 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| THE LOS ANGELES DODGERS FOUNDATION | |||||||||
| 1000 ELYSIAN PARK AVE | LOS ANGELES | CA | 90012 | 954623022 | 501C(3) | $66,879 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| UPTOWN SOCCER ACADEMY FUND | |||||||||
| 5030 BROADWAY STE 652 | NEW YORK | NY | 10034 | 453856721 | 501C(3) | $22,433 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| OAKLAND LACROSSE CLUB | |||||||||
| 248 3RD STREET 438 | OAKLAND | CA | 94607 | 461048887 | 501C(3) | $12,463 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| SAN FRANCISCO FORTY NINERS FOUNDATION | |||||||||
| 4949 MARIE P DEBARTOLO WAY | SANTA CLARA | CA | 95054 | 770287514 | 501C(3) | $44,865 | $0 | PROMOTE YOUTH MENTAL WELLBEING AND ENCOURAGES YOUTH TO PROACTIVELY TAKE STEPS TO PREVENT ADVERSE MENTAL HEALTH OUTCOMES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST COMPLETE IMPACT REPORTING AT VARIOUS MILESTONE THROUGHOUT THEIR GRANT TIMELINE. THEIR FUNDS WILL BE RELEASED IN INSTALLMENTS ONCE MILESTONES, IMPACT REPORTING AND STORYTELLING CONTENT HAS BEEN REVIEWED AND SIGNED OFF. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS KELLER | PersonNm |
| Relationship With Org | NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INC | RelationshipWithOrgTxt |
| Loan Purpose | BUILD UP OF VARIOUS SUPPLIER PAYMENTS AND CROSS CHARGING OF SERVICES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $150,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $150,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS KELLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INC | RelationshipDescriptionTxt |
| Transaction | $336,142 | TransactionAmt |
| Transaction | CONSULTANCY SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION'S SOLE MEMBER IS NICHOLAS KELLER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER HAS THE POWER TO ELECT, REMOVE AND REPLACE THE DIRECTORS OF THE CORPORATION AT HIS DISCRETION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER HAS THE POWER TO APPROVE OR REJECT AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE FINANCE TEAM HAVE COLLATED INFORMATION FOR THIS FORM'S COMPLETION AND ALSO SOUGHT ASSISTANCE FROM THE OPERATIONAL TEAM. BOARD MEMBERS REVIEWED THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR BOARD MEETINGS ARE HELD WHERE MINUTES ARE TAKEN AND DISCUSSIONS SURROUNDING CONFLICT OF INTERESTS ARE DOCUMENTED. CONTRACTS WITH RELATED PARTIES ARE SIGNED OFF BY INDEPENDENT MEMBERS, CONFIRMING THAT THE RELATED PARTY IS THE MOST SUITABLE SUB CONTRACTOR TO BE USED AND THAT THE ASSOCIATED FEE IS FAIR FOR THE SCOPE OF WORK AND IN THE CURRENT MARKET. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON REVIEWS AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 990 PART VII, SECTION B, LINE 1: | PAYMENTS TO TRINET, LISTED AS AN INDEPENDENT CONTRACTOR, INCLUDE AMOUNTS PAID FOR THE STAFF OF BEYOND SPORT FOUNDATION, INC. THESE INDIVIDUALS RECEIVE THEIR W-2S FROM TRINET, PAID BY BEYOND SPORT FOUNDATION AS A PASS-THROUGH AMOUNT. BEYOND SPORT FOUNDATION TREATS THE STAFF FROM TRINET AS ITS OWN EMPLOYEES IN EVERY OTHER WAY, AND SO THESE COMPENSATION AMOUNTS ARE INCLUDED AS SALARY EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES AND ALSO INCLUDED ON PART VII, SECTION B FOR THE CALENDAR YEAR ENDING WITHIN THE CALENDAR YEAR OF BEYOND SPORT FOUNDATION. DURING 2024, THE SERVICE PROVIDER WAS CHANGED FROM TRINET TO ADP. AMOUNTS FROM ADP ARE NOT LISTED ON PART VII, SECTION B FOR THE CALENDAR YEAR ENDING WITHIN THE CALENDAR YEAR OF BEYOND SPORT FOUNDATION AS THEY ARE BELOW THE $100,000 REPORTING THRESHOLD FOR 2024. PAYMENTS TO ADP INCLUDE AMOUNTS PAID FOR THE STAFF OF BEYOND SPORT FOUNDATION, INC. THESE INDIVIDUALS RECEIVE THEIR W-2S FROM ADP, PAID BY BEYOND SPORT FOUNDATION AS A PASS-THROUGH AMOUNT. BEYOND SPORT FOUNDATION TREATS THE STAFF FROM ADP AS ITS OWN EMPLOYEES IN EVERY OTHER WAY, AND SO THESE COMPENSATION AMOUNTS ARE INCLUDED AS SALARY EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,367. MANAGEMENT AND GENERAL EXPENSES 209,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,635. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 356,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,839. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND SPORT FOUNDATION (UK) | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5TH FLOOR 110 HIGH HOLBORN | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | WC1V 6JS | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GRANT MAKING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENCHMARK SPORT HOLDINGS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THINK BEYOND SERVICES LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CONSULTING | UK | N/A | C | Yes (1) | |||||
| THINK BEYOND SERVICES US INC | |||||||||||||
| CONSULTING | UK | N/A | C | Yes (1) | 119 W 24TH ST 4TH FL | NEW YORK | NY | 10011 | 474088236 | ||||
| BENCHMARK SPORT LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CENTRAL SERVICES | UK | N/A | C | Yes (1) | |||||
| SQUARE MILE SPORT SERVICES LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CORPORATE SPORTS EVENTS | UK | N/A | C | 0 | |||||
| BENCHMARK SPORT HOLDINGS LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | TOP COMPANY OF GROUP | UK | N/A | C | 0 | |||||
| NATIONAL STUDENT ESPORTS LIMITED | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CONSULTING | UK | N/A | C | 0 | |||||
| THE PODCAST GROUP LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CONSULTING | UK | N/A | C | 0 | |||||
| SPORT INDUSTRY AWARDS LIMITED | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CONSULTING | UK | N/A | C | 0 | |||||
| EARTH TO OCEAN LTD | |||||||||||||
| 5TH FLOOR 110 HIGH HOLBORN | LONDON | UK | WC1V 6JS | CONSULTING | UK | N/A | C | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THINK BEYOND SERVICES US INC | ||
| R | $161,547 | CASH |
| THINK BEYOND SERVICES US INC | ||
| P | $298,662 | CASH |
| BENCHMARK SPORT LTD | ||
| O | $115,759 | CASH |
| BEYOND SPORT FOUNDATION (UK) | ||
| O | $187,887 | CASH |
| THINK BEYOND SERVICES US INC | ||
| M | $254,445 | CASH |
| THINK BEYOND SERVICES LTD | ||
| M | $81,698 | CASH |
| BENCHMARK SPORT LTD | ||
| N | $51,619 | CASH |
| THINK BEYOND SERVICES US INC | ||
| Q | $70,370 | CASH |
| BEYOND SPORT FOUNDATION (UK) | ||
| R | $86,790 | CASH |
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