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PITCCH IN FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PITCCH IN FOUNDATION INC (EIN 27-2988945)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349303042
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T13:57:53-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272988945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITCCH IN FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPITCBusinessNameControlTxt
Phone9175252000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER SABATHIAPersonNm
Person TitleCO-FOUNDER, EXEC DIRECTORPersonTitleTxt
Phone9175252000PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKASHYAP BAKHAIPreparerPersonNm
PTINP00120352PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER SABATHIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MBAF LLC 1450 BRICKELL AVENUEAddressLine1Txt
Address Line218TH FLOORAddressLine2Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$934,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PITCCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$562,358PYContributionsGrantsAmt
CY Contributions Grants$915,436CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$19,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$48,294PYOtherRevenueAmt
CY Other Revenue-$168,110CYOtherRevenueAmt
PY Total Revenue$514,064PYTotalRevenueAmt
CY Total Revenue$766,326CYTotalRevenueAmt
PY Grants And Similar Paid$222,531PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$65,083CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,558CYTotalFundraisingExpenseAmt
PY Other Expenses$52,132PYOtherExpensesAmt
CY Other Expenses$597,312CYOtherExpensesAmt
PY Total Expenses$388,309PYTotalExpensesAmt
CY Total Expenses$774,805CYTotalExpensesAmt
PY Revenues Less Expenses$125,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,479CYRevenuesLessExpensesAmt
Total Assets BOY$136,501TotalAssetsBOYAmt
Total Assets EOY$491,500TotalAssetsEOYAmt
Total Liabilities BOY$11,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$77,553ExpenseAmt
Revenue$0RevenueAmt
DescYOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDE CHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA AND OTHER PUBLIC SCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NYY ACTIVITY BOOK TO START THE SCHOOL YEAR. ABOUT 5,250 BACKPACKS WERE DISTRIBUTED IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,655ExpenseAmt
DescCC CHRISTMAS CARAVAN - THIS PROGRAM PROVIDES A HOLIDAY CHEER AND MUCH NEEDED ESSENTIALS TO YOUTH, AGES 5 TO 18. OUR ACTIVITIES INCLUDE A HOLIDAY PARTY FOR YOUTH FROMT HE MADISON SQUARE BOYS AND GIRLS CLUB IN NYC AND FULFILLING THE WISH LISTS OF LOW-INCOME STUDENTS (AGES 13 TO 15) FROM WHY TRY PROGRAM IN CA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$371,332ExpenseAmt
DescFIELD RENOVATIONS AND MAINTENANCE: THE FOUNDATION WORKS WITH LOCAL CONTRACTORS AND ORGANIZATIONS TO RENOVATE AND MAINTAIN YOUTH BASEBALL FIELDS IN CA AND NY TRI-STATE AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$153,975ExpenseAmt
Grant$65,083GrantAmt
Revenue$19,000RevenueAmt
DescOTHER PROGRAM SERVICES - THE FOUNDATION IS INVOLVED IN MANY OTHER PROGRAM LIKE THE BASEBALL CLINIC, THERAPEUTIC NURSERY PROGRAM, ANNUAL NATHAN BERHEL SCHOLARSHIP, SUPPORT FOR RENOVATION AT THE OMEGA CLUB, SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$153,975TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$65,083TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$633,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MBAF LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9175252000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARSTEN C SABATHIA JR
FOUNDER, PRESIDENT10.00Yes (X)$0$0$0
AMBER SABATHIA
CO-FOUNDER, EXEC DIRECTOR20.00Yes (X)$0$0$0
MARGIE SABATHIA
CHAIRPERSON10.00Yes (X)$0$0$0
CANDY CRARY
PROGRAM DIRECTOR40.00$96,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$702,450FundraisingAmt
All Other Contributions$212,986AllOtherContributionsAmt
Total Contributions$915,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROCAMP REVENUEDesc
Business611620BusinessCd
Total Revenue Column$19,000TotalRevenueColumnAmt
Related Or Exempt Func Income$19,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,000TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$702,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$168,146TotalRevenueColumnAmt
Exclusion-$168,146ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$36TotalRevenueColumnAmt
Related Or Exempt Func Income$36RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,326TotalRevenueColumnAmt
Related Or Exempt Func Income$19,036RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$168,146ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$65,083TotalAmt
Program Services$65,083ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,348TotalAmt
Program Services$54,796ProgramServicesAmt
Management And General$15,154ManagementAndGeneralAmt
Fundraising$27,398FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,588TotalAmt
Program Services$5,753ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,474TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,135TotalAmt
Management And General$10,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,741TotalAmt
Management And General$4,741ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD RENOVATIONS AND M$385,617$371,332$14,285
BACKPACK PROGRAM$77,553$77,553
CHRISTMAS CARAVAN$30,655$30,655
SETTLEMENT$30,000$30,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,111TotalAmt
Program Services$25,775ProgramServicesAmt
Management And General$16,336ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$774,805TotalAmt
Program Services$633,515ProgramServicesAmt
Management And General$109,732ManagementAndGeneralAmt
Fundraising$31,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,626BOYAmt
EOY$449,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$42,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,875BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,501BOYAmt
EOY$491,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,412BOYAmt
EOY$375,390EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,912BOYAmt
EOY$375,390EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$124,589BOYAmt
EOY$116,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,589BOYAmt
EOY$116,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,501BOYAmt
EOY$491,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,479ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,617CurrentTaxYearMinus1YearAmt
Current Tax Year$854,528CurrentTaxYearAmt
Total$2,006,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,617CurrentTaxYearMinus1YearAmt
Current Tax Year$854,528CurrentTaxYearAmt
Total$2,006,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,006,887PublicSupportTotal170Amt
Total Support$2,006,887TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$766,326TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$766,326RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$766,326TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$774,805TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$774,805ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$774,805TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL JURISDICTION AND CALIFORNIA, NEW YORK AND NEW JERSEY ARE THE MAJOR TAX JURISDICTIONS WHERE THE ASSOCIATION FILES INCOME TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE NW SUITE 70WASHINGTONGDC20036FUNDRAISING0$192,355$5,132$187,223
CARNEGIE SPORTS AND ENTERTAINMENT INC
520 8TH AVENUE SUITE 2003NEW YORKNY10018FUNDRAISING0$30,800$15,000$15,800
FieldValueIRS element (for citing)
Total Gross Receipts$223,155TotalGrossReceiptsAmt
Total Retained By Contractors$20,132TotalRetainedByContractorsAmt
Total Net To Organization$203,023TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CC CHALLENGEEvent1Nm
Gross Receipts Event1$30,800GrossReceiptsEvent1Amt
Charitable Contri Event1$30,800CharitableContriEvent1Amt
Other Direct Expenses Event1$34,857OtherDirectExpensesEvent1Amt
Event2NYC MARATHONEvent2Nm
Gross Receipts Event2$192,355GrossReceiptsEvent2Amt
Charitable Contri Event2$192,355CharitableContriEvent2Amt
Other Direct Expenses Event2$32,100OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$479,295GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$479,295CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$101,189OthDirectExpnssOtherEventsAmt
Gross Receipts Total$702,450GrossReceiptsTotalAmt
Charitable Contributions Tot$702,450CharitableContributionsTotAmt
Oth Direct Expnss Total Events$168,146OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$168,146DirectExpenseSummaryEventsAmt
Net Income Summary-$168,146NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DREW GOODEN FOUNDATION
770 TAMALPAIS DRIVE SUITE 220CORTE MADERACA94925455459651$5,000DONATION MADE TO SUPPORT PARTNER FOUNDATION.
MADISON SQUARE BOYS AND GIRLS C
733 THIRD AVENUE 2ND FLOORNEW YORKNY10017135596792$30,000DONATION MADE TO SUPPORT PARTNER ORGANIZATION.
CONTINENTALS OF OMEGA BOYS AND GIRLS CLUB
1 POSITIVE PLACEVALLEJOCA94589237129424$10,000DONATION MADE TO SUPPORT PARTNER FOUNDATION.
VALLEJO HIGH SCHOOL
840 NEBRASKA STVALLEJOCA95490000000000$15,000TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS.
(no name)
TO SERVE THE COMMUNITY AND CONTRIBUTE TO AN INTERNATIONAL ORGANIZATION WHICH DOES GOOD WORKS IN COUNTRIES ALL OVER THE WORLD.
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AMBER SABATHIA IS CC SABATHIA'S WIFE MARGIE SABATHIA IS CC SABATHIA'S MOTHER.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15BSALARY ADJUSTMENTS ARE PRIMARILY BASED ON MERIT, THE ORGANIZATION MAY AT TIMES ADJUST SALARIES DEPENDING ON VALUE CONTRIBUTED BY EMPLOYEE, OVERALL ORGANIZATION PERFORMANCE, AND/OR THE COST OF LIVING CHANGES TO SALARIES OF SIMILARITY STARTED EMPLOYESS IN THE ORGANIZATION OR INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO CONTRIBUTORS ANNUALLY.
FORM 990, PART VIICANDY CRARY - 1411 BROADWAY, 39TH FLOOR, NEW YORK, NY 10018.

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