NEW YORK YANKEES FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK YANKEES FOUNDATION INC (EIN 13-6089577)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-15
- IRS object ID
- 201330749349300028
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-15T13:13:26-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BRICKELL AVE SUITE 1100 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136089577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK YANKEES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DERRICK BAIO | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 7182934300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST 161ST STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Steinbrenner Swindal | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON P SHIPLEY | Name |
| Phone | 3053757400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2781231 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING ASSISTANCE TO SUPPORT NOT-FOR-PROFIT ORGANIZATIONS TO THE EXTENT PERMITTED UNDER THE LAWS OF NEW YORK AND APPLICABLE FEDERAL LAWS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1215592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1017272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 880394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1015787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2140924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2152358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2477397 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3352900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 85000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 85000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100668 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163461 | OtherExpensePriorYear |
| Other Expenses Current Year | 446343 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2725858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3884243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -584934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1731885 | RevenuesLessExpensesCY |
| Total Assets BOY | 5740650 | TotalAssetsBOY |
| Total Assets EOY | 3736050 | TotalAssetsEOY |
| Total Liabilities BOY | 757555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 484840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4983095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3251210 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING ASSISTANCE IN THE FORMS OF GIFTS, CONTRIBUTIONS, GRANTS, DONATIONS, SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO SUPPORT FOR PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN THE BRONX, NEW YORK, THE NEW YORK METROPOLITAN AREA, THE VARIOUS STATES, COMMONWEALTHS OR POSSESSIONS OF THE UNITED STATES AND ELSEWHERE TO THE EXTENT PERMITTED UNDER THE LAWS OF NEW YORK AND APPLICABLE FEDERAL LAWS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3352900 | Expense |
| Grants | 3352900 | Grants |
| Description | The New York Yankees are committed to promoting and sustaining cordial and cooperative relationships with our neighbors and community partners, working in conjunction with them to enhance the quality of life throughout the surrounding communities. On a monthly basis, the New York Yankees Foundation allocates grants to various community-based organizations, which provide positive educational, recreational, and social outlets. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 127845 | Revenue |
| Description | The New York Yankees Foundation and Memorial Sloan-Kettering Cancer Center partnered to establish the Yankees Universe Fund. A portion of the proceeds generated from the sale of Yankees Universe Merchandise and Team Fan Club packages are dedicated to the Cancer Centers programs in pediatric patient care, research and education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 403900 | Expense |
| Revenue | 833457 | Revenue |
| Description | On a consistent basis, the New York Yankees offer guided tours at Yankee Stadium. Tickets can be purchased by the general public, and a portion of the proceeds are allocated to the New York Yankees Foundation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3756800 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DERRICK BAIO | NamePerson |
| Telephone Number | 8136733022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 STEINBRENNER DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| jennifer steinbrenner swindal | |||
| PRESIDENT/ DIRECTOR | 1.0 | X | X |
| lonn trost | |||
| VP/SECRETARY/DIRECTOR | 1.0 | X | X |
| ROBERT BROWN | |||
| TREASURER/DIRECTOR | 1.0 | X | X |
| HAROLD Z STEINBRENNER | |||
| DIRECTOR | 1.0 | X | |
| HENRY G STEINBRENNER | |||
| DIRECTOR | 1.0 | X | |
| RANDY LEVINE | |||
| DIRECTOR | 1.0 | X | |
| DERRICK BAIO | |||
| DIRECTOR | 1.0 | X | |
| ANTHONY BRUNO | |||
| DIRECTOR | 1.0 | X | |
| brian smith | |||
| director | 1.0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 116584 | AllOtherContributions |
| Total Contributions | 116584 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YANKEE UNIVERSE | 900099 | 127845 | 127845 |
| SCOREBOARD-FAN MARQUEE | 900099 | 55970 | 55970 |
| STADIUM GUIDED TOURS | 900099 | 833457 | 833457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1017272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2715 | TotalRevenueColumn |
| Exclusion | $2,715 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1644660 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 628873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015787 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2152358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1017272 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,715 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3296900 | Total |
| Program Services | 3296900 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56000 | Total |
| Program Services | 56000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Management And General | 26500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Fundraising | 85000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Management And General | 275 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| HOPE WEEK EXPENSES | 15668 | 15668 | |
| STADIUM TOURS | 403900 | 403900 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3884243 | Total |
| Program Services | 3756800 | ProgramServices |
| Management And General | 26775 | ManagementAndGeneral |
| Fundraising | 100668 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217290 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4223308 | BOY |
| EOY | 2970784 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285052 | BOY |
| EOY | 712849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 52417 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5740650 | BOY |
| EOY | 3736050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322018 | BOY |
| EOY | 308689 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131250 | BOY |
| EOY | 49600 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300287 | BOY |
| EOY | 126551 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757555 | BOY |
| EOY | 484840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983095 | BOY |
| EOY | 3251210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4983095 | BOY |
| EOY | 3251210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5740650 | BOY |
| EOY | 3736050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1731885 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1867752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116584 | CurrentTaxYear |
| Total | 2391665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1867752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116584 | CurrentTaxYear |
| Total | 2391665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22595 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2369070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2715 | CurrentTaxYear |
| Total | 228564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2620229 | TotalSupport |
| Gross Receipts From Admissions Etc | 7862963 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90415 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87819 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PAYABLE | Description |
| Amount | $126,551 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126551 | TotalOfAmounts |
| Total Revenue | 2152358 | TotalRevenue |
| Total Expenses | 3884243 | TotalExpenses |
| Excess Or Deficit For Year | -1731885 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1731885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2781231 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 628873 | OtherRevenues |
| Revenue Not Rptd F990 | 628873 | RevenueNotRptdF990 |
| Revenue Subtotal | 2152358 | RevenueSubtotal |
| Total Revenue Per Form990 | 2152358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4513116 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 628873 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 628873 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3884243 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3884243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | reconciliation of expenses | Identifier |
| Return Reference | Schedule d, part xii & xiii, line 2d | ReturnReference |
| Explanation | Reclass fundraising expenses which are netted with revenue as per the form 990 instructions. Homecoming Dinner expenses $474,873 and pinstripe golf tournament expenses $154,000 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | hemming gilman inc | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 MADISON AVENUE SUITE 601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | organize dinner | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1367360 | GrossReceipts |
| Amount Retained By Contractor | 85000 | AmountRetainedByContractor |
| Net To Organization | 474873 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1367360 | TotalGrossReceipts |
| Total Retained By Contractors | 85000 | TotalRetainedByContractors |
| Total Net To Organization | 474873 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1367360 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1367360 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 474873 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 1367360 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1367360 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 474873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 474873 | DirectExpenseSummaryEvents |
| Net Income Summary | 892487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (102 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161st STREET MERCHANTS | |||||||||||
| 2865 Kingsbridge Terr | Apt 7M | Bronx | NY | 10463 | 300064721 | 501(C)(3) | 10000 | General support | |||
| 92ND ST Y | |||||||||||
| 1395 Lexington Avenue | New York | NY | 10128 | 131624229 | 501(C)(3) | 10000 | General support | ||||
| ACHILLES INTERNATIONAL | |||||||||||
| 42 West 38th St 400 | New York | NY | 10018 | 133318293 | 501(C)(3) | 10500 | General support | ||||
| AHRC NYC FOUNDATION INC | |||||||||||
| 83 Maiden Lane NY NY 10038 | New York | NY | 10038 | 133779611 | 501(C)(3) | 20000 | General support | ||||
| AMERICAN DIABETES ASSOCIATION | |||||||||||
| 333 7th Ave 17th Floor | New York | NY | 10001 | 131623888 | 501(C)(3) | 10000 | General support | ||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||
| Central Park West 79th St NY 1002 | New York | NY | 10024 | 136162659 | 501(C)(3) | 15000 | General support | ||||
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO | |||||||||||
| 520 8th Ave 7th Floor | New York | NY | 10001 | 131623829 | 501(C)(3) | 15000 | General support | ||||
| AUTISM SPEAKS | |||||||||||
| 1 East 33rd St | 4th Floor | New York | NY | 10016 | 202329938 | 501(C)(3) | 10000 | General support | |||
| BACK STRETCH EMPLOYEE | |||||||||||
| 40 East 52nd St | 15th Floor | New York | NY | 10022 | 616031750 | 501(C)(3) | 10000 | General support | |||
| BASEBALL ASSISTANCE TEAM | |||||||||||
| 245 Park Ave 34th Floor | New York | NY | 10167 | 237221787 | 501(C)(3) | 14000 | General support | ||||
| BENSUSSEN DEUTSCH & ASSOC | |||||||||||
| PO Box 749856 | Los Angeles | CA | 90074 | 501(C)(3) | 17754 | Back-to-school Jamm | |||||
| BIG BROTHERS BIG SISTERS | |||||||||||
| 223 E 30th St | New York | NY | 10016 | 135600383 | 501(C)(3) | 20000 | General support | ||||
| BOY SCOUTS OF AMERICA | |||||||||||
| 350 Fifth Ave 430 | New York | NY | 10018 | 131624015 | 501(C)(3) | 10000 | General support | ||||
| BOYS & GIRLS CLUBS OF AMERICA | |||||||||||
| 1930 Randall Ave | Bronx | NY | 10473 | 131623850 | 501(C)(3) | 20000 | General support | ||||
| BRONX CHILDREN'S MUSEUM | |||||||||||
| PO Box 1381 | Bronx | NY | 10451 | 260579140 | 501(C)(3) | 10000 | General support | ||||
| BRONX COLTS YOUTH FOOTBALL | |||||||||||
| 750 Grand Concourse | Apt 2R | Bronx | NY | 10451 | 134124114 | 501(C)(3) | 10000 | General support | |||
| BRONX DANCE THEATRE | |||||||||||
| 585 E 187th St 2nd floor | Bronx | NY | 10458 | 131624067 | 501(C)(3) | 7500 | General support | ||||
| BRONX MUSEUM | |||||||||||
| 1040 Grand Concourse | Bronx | NY | 10451 | 132709368 | 501(C)(3) | 25000 | General support | ||||
| BRONX OVERALL ECONOMIC DEVELOPMENT CORP | |||||||||||
| 851 Grand Concourse Rm 123 | Bronx | NY | 10451 | 133079387 | 501(C)(3) | 50000 | General support | ||||
| BRONX YMCA | |||||||||||
| 2 Castle Hill Ave | Bronx | NY | 10473 | 131624230 | 501(C)(3) | 57500 | General support | ||||
| CATHOLIC CHARITIES | |||||||||||
| 1011 1st Ave | 11th Floor | New York | NY | 10022 | 135562184 | 501(C)(3) | 10000 | General support | |||
| CHAMPS PROGRAM NEW YORK CITY | |||||||||||
| 52 Chambers Street | New York | NY | 10007 | 136400434 | 501(C)(3) | 27727 | General support | ||||
| CHILDREN'S HOSPITAL AT MONTEFIORE | |||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 131740114 | 501(C)(3) | 10000 | General support | ||||
| CHURCH ALIVE COMMUNITY CH | |||||||||||
| 1201 Findlay Ave | New York | NY | 10456 | 232919472 | 501(C)(3) | 10000 | General support | ||||
| CITYMEALS-ON-WHEELS | |||||||||||
| 355 Lexington Ave | New York | NY | 10017 | 133634381 | 501(C)(3) | 25000 | General support | ||||
| COLUMBIA UNIVERSITY PEDIATRIC BRAIN TUMOR RESEARCH | |||||||||||
| 116th St and Broadway | New York | NY | 10027 | 135598093 | 501(C)(3) | 10000 | General support | ||||
| COVENANT HOUSE | |||||||||||
| 460 W 41st St 224 | New York | NY | 10036 | 132724516 | 501(C)(3) | 35000 | General support | ||||
| CROHNS & COLITIS FOUNDATION OF AMERICA | |||||||||||
| 386 Park Ave South | 14th Floor | New York | NY | 10016 | 136193105 | 501(C)(3) | 10000 | 44th Annual Awards | |||
| DANIEL'S MUSIC FOUNDATION | |||||||||||
| 1641 3rd Avenue 21A | randall avenue | New York | NY | 10128 | 320156199 | 501(C)(3) | 10000 | General support | |||
| DEA EDUCATIONAL FOUNDATION | |||||||||||
| 2020 Pennsylvania Ave NW 165 DC | Washington | DC | 20006 | 521922097 | 501(C)(3) | 50000 | General support | ||||
| DIVERSITY FOUNDATION | |||||||||||
| 1133 Broadway 1125 | New York | NY | 10010 | 113590308 | 501(C)(3) | 10000 | General support | ||||
| DOMINICAN FOUNDATION | |||||||||||
| 824 St Nicholas Ave 66 | New York | NY | 10031 | 870691491 | 501(C)(3) | 21500 | General support | ||||
| EL MUSEO DEL BARRIO | |||||||||||
| 1230 Fifth Avenue | New York | NY | 10029 | 237156720 | 501(C)(3) | 10000 | Three Kings Parade | ||||
| FOOD BANK FOR NEW YORK CITY | |||||||||||
| 39 Broadway 10th Floor | New York | NY | 10006 | 133179546 | 501(C)(3) | 50000 | General support | ||||
| GIRL SCOUT COUNCIL OF GREATER | |||||||||||
| 43 W 23rd St | 6th Floor | New York | NY | 10010 | 131624014 | 501(C)(3) | 20000 | General support | |||
| GRAN PARADA DOMINICANA | |||||||||||
| 815 Gerard Ave | 70 w 8th street Ste 100 | Bronx | NY | 10451 | 133595348 | 501(C)(3) | 7500 | General support | |||
| GREATER NEW YORK COUNCILS | |||||||||||
| 350 Fifth Ave 7820 | New York | NY | 10118 | 131624015 | 501(C)(3) | 10000 | General support | ||||
| HIGHBRIDGE VOICES | |||||||||||
| 1465 Nelson Ave Office A | Bronx | NY | 10452 | 141859935 | 501(C)(3) | 15000 | General support | ||||
| HISPANIC FEDERATION INC | |||||||||||
| 55 Exchange Place | 5th Floor | New York | NY | 10005 | 133573852 | 501(C)(3) | 10000 | General support | |||
| JOE TORRE SAFE AT HOME FN | |||||||||||
| 483 10th Ave Rm 410 | 111 e 210th street | New York | NY | 10018 | 030442514 | 501(C)(3) | 25000 | General support | |||
| KIPS BAY BOYS AND GIRLS CLUB | |||||||||||
| 1930 Randall Ave | Bronx | NY | 10473 | 510281010 | 501(C)(3) | 50000 | General support | ||||
| LEARNING THROUGH AN EXPANDED ARTS PROGRAM | |||||||||||
| 441 West End Ave 2G | New York | NY | 10024 | 132925233 | 501(C)(3) | 25000 | General support | ||||
| LINCOLN MEDICAL AND MENTAL | |||||||||||
| 234 E 149th Street | Bronx | NY | 10451 | 132655001 | 501(C)(3) | 25000 | General support | ||||
| LITTLE LEAGUE RAIDERS | |||||||||||
| 1015 Gerald Ave | Bronx | NY | 10452 | 421610657 | 501(C)(3) | 10000 | General support | ||||
| MADISON SQUARE BOYS & GIRLS | |||||||||||
| 317 Madison Ave | New York | NY | 10017 | 135596792 | 501(C)(3) | 50000 | General support | ||||
| MAKE-A-WISH FOUNDATION | |||||||||||
| 3550 N Central Ave | Phoenix | NY | 85012 | 150572877 | 501(C)(3) | 25000 | General support | ||||
| MARCH OF DIMES | |||||||||||
| 515 Madison Ave | 20th Floor | New York | AZ | 10022 | 131846366 | 501(C)(3) | 10000 | General support | |||
| MEMORIAL SLOAN-KETTERING | |||||||||||
| 1275 York Ave | New York | NY | 10021 | 562519908 | 501(C)(3) | 186266 | General support | ||||
| MIRACLE LEAGUE OF NORTHAMPTON COUNTY | |||||||||||
| PO Box 3424 | Palmer | PA | 18043 | 273351353 | 501(C)(3) | 10000 | General support | ||||
| MORRIS HIGH SCHOOL | |||||||||||
| 1100 Boston Rd | Bronx | NY | 10456 | 133266893 | 501(C)(3) | 15000 | General support | ||||
| NATIONAL BASEBALL HALL OF FAME | |||||||||||
| 25 Main St | Cooperstown | NY | 13323 | 150572877 | 501(C)(3) | 25000 | General support | ||||
| NATIONAL FOOTBALL FOUNDATION | |||||||||||
| 22 Maple Ave | Morristown | NY | 07960 | 134299976 | 501(C)(3) | 7000 | General support | ||||
| NEW ALTERNATIVES FOR CHILDREN | |||||||||||
| 37 West 26th St | 6th Floor | New York | NJ | 10010 | 133149298 | 501(C)(3) | 15000 | General support | |||
| NEW YORK BLOOD CENTER | |||||||||||
| 310 E 67th St | 1st floor | New York | NY | 10065 | 131949477 | 501(C)(3) | 25000 | General support | |||
| NEW YORK CITY PARKS | |||||||||||
| 450 St Anns Ave | Bronx | NY | 10455 | 136400434 | 501(C)(3) | 25000 | General support | ||||
| NEW YORK CITY POLICE | |||||||||||
| 555 5th Ave 15th Floor | New York | NY | 10017 | 132711338 | 501(C)(3) | 10000 | General support | ||||
| NEW YORK HISTORICAL SOCIETY | |||||||||||
| 170 Central Park West at Richard Gi | New York | NY | 10024 | 131624124 | 501(C)(3) | 10000 | General support | ||||
| NEW YORK LEAGUE OF PUERTO RICAN WOMEN INC | |||||||||||
| PO Box 268 | Patchogue | NY | 11772 | 264226143 | 501(C)(3) | 10000 | General support | ||||
| NEW YORK URBAN LEAGUE | |||||||||||
| 204 W 136th St | New York | NY | 10030 | 263126477 | 501(C)(3) | 25000 | General support | ||||
| OUT 2 PLAY | |||||||||||
| 215 W 75th St | New York | NY | 10023 | 112073576 | 501(C)(3) | 50000 | General support | ||||
| PS 75 | |||||||||||
| 984 FAILE STREET | bronx | NY | 10459 | 136400434 | 501(C)(3) | REPLACE COMPUTERS | 40348 | FMV | COMPUTERS | ||
| PART OF THE SOLUTION | |||||||||||
| 2763 Webster Ave | Bronx | NY | 10458 | 133425071 | 501(C)(3) | 10000 | General support | ||||
| PITCCH IN FOUNDATION INC | |||||||||||
| PO Box 38 | Alpine | NY | 07620 | 272988945 | 501(C)(3) | 25000 | General support | ||||
| POLICE ATHLETIC LEAGUE | |||||||||||
| 34 1/2 E 12th St | New York | NY | 10003 | 223128393 | 501(C)(3) | 55000 | General support | ||||
| PREGONES THEATRE | |||||||||||
| 571-575 Walton Avenue | Bronx | NY | 10451 | 133266893 | 501(C)(3) | 10000 | General support | ||||
| PROJECT SUNSHINE | |||||||||||
| 108 W 39th St 725 | New York | NY | 10018 | 223607512 | 501(C)(3) | 20000 | General support | ||||
| PROSTATE CANCER FOUNDATION | |||||||||||
| 1250 4th St | Santa Monica | CA | 90401 | 954418411 | 501(C)(3) | 10000 | General support | ||||
| RENAISSANCE EMS | |||||||||||
| 3485 Third Avenue | Bronx | NY | 10456 | 134122438 | 501(C)(3) | 15000 | General support | ||||
| ROCK AND WRAP IT UP | |||||||||||
| 405 Ocean Point Ave | Cedarhurst | NY | 11516 | 221508812 | 501(C)(3) | 50000 | General support | ||||
| ROGER MARIS CANCER CENTER | |||||||||||
| 820 4th Street | North Fargo | ND | 58102 | 450398104 | 501(C)(3) | 10000 | General support | ||||
| ROLANDO PAULINO BASEBALL | |||||||||||
| PO Box 424 | Bronx | NY | 10457 | 133897907 | 501(C)(3) | 11500 | General support | ||||
| RUTGERS SPINAL CORD | |||||||||||
| 604 Allison Road | Piscataway | NJ | 08854 | 237318742 | 501(C)(3) | 20000 | General support | ||||
| SCAN NEW YORK | |||||||||||
| 345 East 102nd Street | New York | NY | 10029 | 132912963 | 501(C)(3) | 10000 | General support | ||||
| SILVER SHIELD FOUNDATION | |||||||||||
| 866 UN Plaza Suite 307 | New York | NY | 10017 | 133120746 | 501(C)(3) | 50000 | General support | ||||
| SPECIAL OLYMPICS | |||||||||||
| 211 East 43rd St 802 | New York | NY | 10017 | 520889518 | 501(C)(3) | 30000 | General support | ||||
| SS JOACHIM AND ANNE'S SC | |||||||||||
| 218-19 105th Ave | Queens Village | NY | 11429 | 112203284 | 501(C)(3) | 10000 | General support | ||||
| ST JOHN'S UNIVERSITY | |||||||||||
| Marillac 308 8000 Utopia Pkwy | Jamaica | NY | 11439 | 111630830 | 501(C)(3) | 25000 | In memory | ||||
| ST JUDE CHILDREN'S | |||||||||||
| 14 Penn Plaza 1615 | New York | NY | 10122 | 620646012 | 501(C)(3) | 10000 | General support | ||||
| SUSSMAN FAMILY FUND | |||||||||||
| 633 Third Ave 28th Fl | New York | NY | 10017 | 760569093 | 501(C)(3) | 25000 | General support | ||||
| THE ALS ASSOCIATION | |||||||||||
| 42 Broadway | New York | NY | 10004 | 260877270 | 501(C)(3) | 11000 | General support | ||||
| THE AMERICAN RED CROSS | |||||||||||
| National Headquarters | Washington | DC | 20013 | 530196605 | 501(C)(3) | 362500 | General support | ||||
| THE BOOMER ESIASON FOUNDATION | |||||||||||
| 483 10th Ave 300 | New York | NY | 10018 | 113142753 | 501(C)(3) | 27727 | General support | ||||
| THE BRONX CENTER FOR SCIENCE | |||||||||||
| 1363 Fulton Ave | Bronx | NY | 10456 | 136400434 | 501(C)(3) | 10000 | General support | ||||
| THE CHILDREN'S HEALTH FUN | |||||||||||
| 215 West 125th St 301 | New York | NY | 10027 | 133468427 | 501(C)(3) | 20000 | General support | ||||
| THE JORGE POSADA FOUNDATION | |||||||||||
| 123 SE 3rd Ave | Miami | FL | 33131 | 131740431 | 501(C)(3) | 25000 | General support | ||||
| THE METROPOLITAN MUSEUM | |||||||||||
| 1000 Fifth Avenue | New York | NY | 10028 | 131624086 | 501(C)(3) | 20000 | General support | ||||
| THE NEW YORK PUBLIC LIBRARY | |||||||||||
| 5th 42nd Streets | New York | NY | 10018 | 131887440 | 501(C)(3) | 50000 | General support | ||||
| THE SALVATION ARMY | |||||||||||
| World Service Office | baltimore | NY | 212630728 | 135562351 | 501(C)(3) | 372500 | General support | ||||
| THE YOGI BERRA MUSEUM | |||||||||||
| 8 Quarry Road | Little Falls | NJ | 07424 | 223548871 | 501(C)(3) | 25000 | General support | ||||
| TOURETTE SYNDROME ASSOCIATION | |||||||||||
| 50 Division St 205 | Sommerville | NJ | 08876 | 521624871 | 501(C)(3) | 27727 | General support | ||||
| TUESDAY'S CHILDREN | |||||||||||
| 390 Plandome Road 217 | Manhasset | NJ | 11030 | 522347446 | 501(C)(3) | 10000 | General support | ||||
| TURN 2 FOUNDATION INC | |||||||||||
| 215 Park Ave South | New York | NY | 10003 | 133079387 | 501(C)(3) | 50000 | General support | ||||
| UJA FEDERATION OF NEW YORK | |||||||||||
| 130 E 59th St | New York | NY | 10022 | 117079092 | 501(C)(3) | 35000 | General support | ||||
| UNITED CEREBRAL PALSY | |||||||||||
| 80 Maiden Lane | New York | NY | 10038 | 135654532 | 501(C)(3) | 6000 | General support | ||||
| UNITED NEGRO COLLEGE FUND | |||||||||||
| 8260 Willow Oaks Corp Dr | Fairfax | VA | 22031 | 270670928 | 501(C)(3) | 10000 | General support | ||||
| UNITY NEIGHBORHOOD CENTER | |||||||||||
| 821-7 East 233rd Street | Bronx | NY | 10466 | 134085654 | 501(C)(3) | 10000 | General support | ||||
| UPCI | |||||||||||
| 160 Delaware Ave | Buffalo | NY | 14202 | 232919472 | 501(C)(3) | 6000 | General support | ||||
| USO OF METROPOLITAN NEW YORK | |||||||||||
| 625 8th Ave | New York | NY | 10018 | 132500122 | 501(C)(3) | 35000 | General support | ||||
| WHEDCo | |||||||||||
| 50 E 168th St | Bronx | NY | 10452 | 113099604 | 501(C)(3) | 7500 | General support | ||||
| WHEELCHAIR SPORTS FEDERATION | |||||||||||
| 6454 82nd Street | Middle Village | NY | 11379 | 260601491 | 501(C)(3) | 27000 | General support | ||||
| WISH UPON A HERO | |||||||||||
| 1640 Nixon Dr 336 | Moorestown | NJ | 08057 | 223976768 | 501(C)(3) | 10000 | General support | ||||
| WOUNDED WARRIOR FOUNDATION | |||||||||||
| 370 7th Ave Suite 1802 | New York | NY | 10001 | 202370934 | 501(C)(3) | 50000 | General support | ||||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 56000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants are made to non-profit organizations in support of their respective charitable missions. The organization furnishes the funds for general unrestricted purposes and expects the charities to use the funds for purposes associated with their respective missions, and as such, does not subsequently monitor these funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| form 990, part vi, section B, line 11B | ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 | THE OFFICERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SIGNING. |
| Form 990, part vi, section c, line 19 | Documents, policy and financial statements | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:jennifer steinbrenner swindal TITLE:PRESIDENT/ DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HAROLD Z. STEINBRENNER TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY G STEINBRENNER TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DERRICK BAIO TITLE:DIRECTOR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY BRUNO TITLE:DIRECTOR HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | new york yankees tampa foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 steinbrenner dr | AddressLine1 |
| City | tampa | City |
| State | FL | State |
| ZIP Code | 33614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593205804 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PUBLIC | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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