NEXTGEN AAA FOUNDATION
Cite this
Plain text NEXTGEN AAA FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/nextgen-aaa-foundation-822577901. Retrieved 2026-10-28.
APA furp.org. (n.d.). NEXTGEN AAA FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 28, 2026, from https://furp.org/org/nextgen-aaa-foundation-822577901
MLA “NEXTGEN AAA FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/nextgen-aaa-foundation-822577901. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $61K · expenses $63K · assets $26K
- EIN
- 82-2577901
- Address
- 769 BROADWAY 1063, NEW YORK, NY 10003-6803
- Website
- NEXTGENAAA.ORG
- NTEE code
- N11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 11 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bryce Salvador | CO-FOUNDER/PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Dee Dee Ricks | CO-FOUNDER/CHAIR | 2024 | 1 | $0 reported | 1 |
| Lyard Braceful | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Gigi Lam | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| James Duffy | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Shawne Robinson | EXECUTIVE DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dorothy Ricks (former) | CO-FOUNDER & CHAIR | 2017-2023 | 10 | $0 reported | 1 |
| Robert Knesaurek (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Rae Allen (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Court Jenner (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| James Mackey (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYCE SALVADOR | CO-FOUNDER/PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DEE DEE RICKS | CO-FOUNDER/CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| LYARD BRACEFUL | VICE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| SHAWNE ROBINSON | EXECUTIVE DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CO-FOUNDER & CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYCE SALVADOR | CO-FOUNDER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CO-FOUNDER & CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYCE SALVADOR | CO-FOUNDER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CO-FOUNDER & CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYCE SALVADOR | CO-FOUNDER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNESAUREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 1 employee · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CO-FOUNDER & CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRYCE SALVADOR | CO-FOUNDER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KNESAUREK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RAE ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURT JENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RAE ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURT JENNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY RICKS | CEO | 10 | $0 | $0 | $0 | $0 | 1 |
| GIGI LAM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUFFY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| FANTASTIC SPORTS LLC | LAKEVILLE, MN | COACHING FEES & OTHER | $160,000 |
2022 · 1 contractor · $214K
| Name | Location | Service | Paid |
|---|---|---|---|
| FANTASTIC SPORTS LLC | LAKEVILLE, MN | COACHING FEES & OTHER | $214,340 |
2021 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| FANTASTIC SPORTS LLC | LAKEVILLE, MN | COACHING FEES & OTHER | $134,825 |
State business registration
- NEXTGEN AAA FOUNDATION NY, FOREIGN NOT-FOR-PROFIT CORPORATION, Active, formed 2017-09-29
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $114K
2022 · 1 grant to organizations · $40K
Listed grants add up to $39,960; the return's “grants paid” expense line says $80,873. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $33,357. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $105K
Listed grants add up to $105,091; the return's “grants paid” expense line says $167,304. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $65,819. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $84,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $51K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $60,786 | $62,526 | $26,332 | $26,332 | $60,786 | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $179,931 | $169,824 | $28,072 | $28,072 | $179,931 | $0 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $274,774 | $267,830 | $24,765 | $17,965 | $274,774 | $0 | $0 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $199,087 | $242,026 | $25,181 | $11,021 | $199,087 | $0 | $0 | 0 | 21 |
| 2020 · Form 990 | ||||||||
| $221,058 | $284,318 | $82,460 | $53,960 | $221,058 | $0 | $0 | 1 | 7 |
| 2019 · Form 990 | ||||||||
| $303,447 | $239,897 | $121,720 | $117,220 | $303,447 | $0 | $0 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $291,002 | $288,623 | $62,837 | $53,670 | $291,002 | $0 | $0 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $223,709 | $223,709 | $51,291 | $0 | $223,709 | $0 | $0 | 3 | 0 |
Funders of this organization
7 grantors reported grants to this organization, $561,148 in all, tax years 2017 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE GAUDIO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEXTGEN AAA FOUNDATION” | 2019-2020, 2022 | 3 | $255,000 | 2022 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $170,000 | 2023 | $90,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| NHL FOUNDATION U S INC | Private foundation | Fuzzy filed as “NEXTGEN AAA FOUNDATION” | 2020-2021 | 2 | $35,000 | 2021 | $25,000 | show |
| LAZARD FOUNDATION | Private foundation | Fuzzy filed as “Nextgen AAA Foundation” | 2020 | 1 | $1,050 | 2020 | $1,050 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEXTGEN AAA FOUNDATION” | 2020-2023 | 4 | $98 | 2023 | $15 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALBANY NLL FOUNDATION INC | NY | N11 | $30,571 | $58,762 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| FRIENDS OF THE ARMORY FOUNDATION | NY | N11 | $105,726 | $71,167 | SECRETARY & TREASURER | $447,140 | Same NTEE code N11, revenue within 2x, same state |
| MALONE RECREATION FOUNDATION INC | NY | N11 | $37,878 | $309,200 | DIRECTOR | $0 | Same NTEE code N11, revenue within 2x, same state |
| NORTH ROCKLAND HIGH SCHOOL CHEER ASSOCIATION | NY | N11 | $68,285 | $74,599 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| CATO-MERIDIAN COMMUNITY RECREATION CENTER FOUNDATION INC | NY | N11 | $51,483 | $25,421 | DIRECTOR | $0 | Same NTEE code N11, revenue within 2x, same state |
| GALAXY GYMNASTICS BOOSTER CLUB FOUNDATION | NY | N11 | $60,937 | $74,859 | President | $0 | Same NTEE code N11, revenue within 2x, same state |
| OCEANSIDE YOUTH HOCKEY CLUB INC | NY | N11 | $80,983 | $78,044 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| TAFT BOYS VARSITY LACROSSE RHINO CRASH FUND INC | NY | N11 | $108,745 | $84,690 | BOARD MEMBER | $0 | Same NTEE code N11, revenue within 2x, same state |
| SKATING CLUB OF WESTERN NEW YORK | NY | N11 | $85,990 | $80,730 | PRESIDENT & | $0 | Same NTEE code N11, revenue within 2x, same state |
| HAUPPAUGE EAGLES BOOSTER CLUB INC | NY | N11 | $45,819 | $44,350 | DIRECTOR | $0 | Same NTEE code N11, revenue within 2x, same state |
| E CLUB EDGEMONT ATHLETICS BOOSTERS INC | NY | N11 | $71,828 | $77,049 | co President | $0 | Same NTEE code N11, revenue within 2x, same state |
| FRIENDS OF FOREST PARK INC | NY | N11 | $59,563 | $92,596 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| FRIENDS OF TACONIC STATE PARK | NY | N11 | $53,045 | $17,681 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| MONROE-WOODBURY PARENT FOOTBALL CLUB INC | NY | N11 | $34,667 | $34,294 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| FRIENDS OF SECOND CHANCE SHELTER | NY | N11 | $82,124 | $66,337 | President | $0 | Same NTEE code N11, revenue within 2x, same state |
| BROOKLYN LACROSSE CLUB INC | NY | N11 | $98,686 | $96,981 | Executive Director | $2,744 | Same NTEE code N11, revenue within 2x, same state |
| CARMEL RAMS BOOSTER CLUB INCORPORATED | NY | N11 | $90,561 | $105,695 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| VICTOR CHEERLEADING BOOSTERS ASSOCIATION INC | NY | N11 | $100,717 | $102,261 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| WESTERN NEW YORK UMPIRES ASSOCIATION INC | NY | N11 | $30,526 | $39,555 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| TNT TWIRLERS CORP | NY | N11 | $75,233 | $72,235 | Director | $0 | Same NTEE code N11, revenue within 2x, same state |
| NEW YORK LADY NIGHTMARES FASTPITCH INC | NY | N11 | $112,999 | $110,016 | PRESIDENT CEO | $0 | Same NTEE code N11, revenue within 2x, same state |
| SHEN TRACK CLUB | NY | N11 | $59,889 | $65,968 | President | $0 | Same NTEE code N11, revenue within 2x, same state |
| SHENENDEHOWA HOCKEY BOOSTER CLUB INC | NY | N11 | $55,888 | $50,769 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| THE THIRD RAIL NYC INC | NY | N11 | $65,417 | $37,988 | PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
| BALDWINSVILLE HARRIERS BOOSTER CLUB INC | NY | N11 | $88,391 | $90,691 | CO-PRESIDENT | $0 | Same NTEE code N11, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990EZ · $62,526 spent · pay $0 · grants $17,025 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $25,348 | 40.5% | |
| Grants and similar amounts paid | $17,025 | 27.2% | |
| Other expenses (detail on Schedule O) | $16,403 | 26.2% | |
| Occupancy, rent, utilities, maintenance | $3,750 | 6.0% | |
| Total | $62,526 | 100% |
2023 · Form 990 · $169,824 spent · pay $0 · grants $114,000 · events $10,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $114,000 | $114,000 | - | - | 67.1% | |
| Fees: other services | $43,800 | $36,000 | $7,800 | - | 25.8% | |
| Other (as described) Event | TOURNAMENT AND RINK FEE | $10,000 | $10,000 | - | - | 5.9% |
| Fees: legal | $1,572 | - | $1,572 | - | 0.9% | |
| Office expenses | $452 | - | $452 | - | 0.3% | |
| Total | $169,824 | 100% |
2022 · Form 990 · $267,830 spent · pay $0 · grants $80,873 · events $96,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT AND RINK FEE | $96,440 | $96,440 | - | - | 36.0% |
| Fees: other services | $60,000 | $60,000 | - | - | 22.4% | |
| Grants to US individuals | $40,913 | $40,913 | - | - | 15.3% | |
| Grants to US organizations and governments | $39,960 | $39,960 | - | - | 14.9% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $18,000 | $18,000 | - | - | 6.7% |
| Fees: accounting | $9,100 | - | $9,100 | - | 3.4% | |
| Fees: legal | $3,268 | - | $3,268 | - | 1.2% | |
| Office expenses | $149 | - | $149 | - | 0.1% | |
| Total | $267,830 | 100% |
2021 · Form 990 · $242,026 spent · pay $0 · grants $33,357 · events $87,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TOURNAMENT AND RINK FEE | $87,160 | $87,160 | - | - | 36.0% |
| Fees: other services | $71,263 | $71,263 | - | - | 29.4% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 8.3% | |
| Other (as described) | TRAVEL, HOTELS AND MEET | $19,177 | $19,177 | - | - | 7.9% |
| Grants to US individuals | $13,357 | $13,357 | - | - | 5.5% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $10,214 | $10,214 | - | - | 4.2% |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.5% | |
| Office expenses | $5,736 | $765 | $4,971 | - | 2.4% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $4,060 | $4,060 | - | - | 1.7% |
| All other expenses | $1,926 | $1,926 | - | - | 0.8% | |
| Insurance | $1,689 | - | $1,689 | - | 0.7% | |
| Information technology | $1,037 | - | $1,037 | - | 0.4% | |
| Fees: legal | $407 | - | $407 | - | 0.2% | |
| Total | $242,026 | 100% |
2020 · Form 990 · $284,318 spent · pay $2,233 · grants $167,304 · events $10,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $129,880 | $129,880 | - | - | 45.7% | |
| Fees: other services | $47,302 | $47,302 | - | - | 16.6% | |
| Grants to US individuals | $37,424 | $37,424 | - | - | 13.2% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $21,850 | $21,850 | - | - | 7.7% |
| Other (as described) | TRAVEL, HOTELS AND MEET | $15,867 | $15,867 | - | - | 5.6% |
| Other (as described) Event | TOURNAMENT AND RINK FEE | $10,965 | $10,965 | - | - | 3.9% |
| Fees: accounting | $7,500 | - | $7,500 | - | 2.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,276 | $5,276 | - | - | 1.9% |
| Office expenses | $3,491 | $1,220 | $2,271 | - | 1.2% | |
| Information technology | $2,207 | - | $2,207 | - | 0.8% | |
| Other salaries and wages | $2,000 | $2,000 | - | - | 0.7% | |
| Insurance | $323 | $165 | $158 | - | 0.1% | |
| Payroll taxes | $233 | $233 | - | - | 0.1% | |
| Total | $284,318 | 100% |
2019 · Form 990 · $239,897 spent · pay $13,040 · grants $65,819 · events $32,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $74,259 | $73,227 | $1,032 | - | 31.0% | |
| Grants to US individuals | $50,819 | $50,819 | - | - | 21.2% | |
| Other (as described) Event | TOURNAMENT AND RINK FEE | $32,021 | $32,021 | - | - | 13.3% |
| Office expenses | $19,325 | $17,354 | $1,971 | - | 8.1% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 6.3% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $14,630 | $14,630 | - | - | 6.1% |
| Other salaries and wages | $12,000 | $12,000 | - | - | 5.0% | |
| Other (as described) | TRAVEL, HOTELS AND MEET | $7,034 | $6,547 | $487 | - | 2.9% |
| Fees: management | $4,500 | - | $4,500 | - | 1.9% | |
| Other (as described) | PROGRAM EXPENSES - OTHE | $3,309 | $3,309 | - | - | 1.4% |
| Information technology | $2,492 | - | $2,492 | - | 1.0% | |
| Insurance | $2,108 | - | $2,108 | - | 0.9% | |
| Fees: legal | $1,360 | - | $1,360 | - | 0.6% | |
| Payroll taxes | $1,040 | $1,040 | - | - | 0.4% | |
| Total | $239,897 | 100% |
2018 · Form 990 · $288,623 spent · pay $57,089 · grants $84,584 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $73,953 | $62,842 | $11,111 | - | 25.6% | |
| Grants to US individuals | $69,584 | $69,584 | - | - | 24.1% | |
| Other salaries and wages | $48,334 | $31,667 | $16,667 | - | 16.7% | |
| Other (as described) | TRAVEL, HOTELS AND MEET | $21,945 | $21,520 | $425 | - | 7.6% |
| Occupancy | $17,250 | $17,250 | - | - | 6.0% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 5.2% | |
| Other (as described) | PROGRAM EXPENSES - OTHE | $11,102 | $11,102 | - | - | 3.8% |
| Office expenses | $6,581 | $5,040 | $1,541 | - | 2.3% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.1% | |
| Payroll taxes | $5,260 | $4,212 | $1,048 | - | 1.8% | |
| Fees: legal | $4,440 | - | $4,440 | - | 1.5% | |
| Other employee benefits | $3,495 | $2,799 | $696 | - | 1.2% | |
| Insurance | $3,218 | $908 | $2,310 | - | 1.1% | |
| Information technology | $2,461 | - | $2,461 | - | 0.9% | |
| Total | $288,623 | 100% |
2017 · Form 990 · $223,709 spent · pay $43,591 · grants $51,122 · events $10,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $51,395 | $26,395 | $25,000 | - | 23.0% | |
| Grants to US organizations and governments | $51,122 | $51,122 | - | - | 22.9% | |
| Other salaries and wages | $38,002 | $21,166 | $16,836 | - | 17.0% | |
| Fees: legal | $22,393 | - | $22,393 | - | 10.0% | |
| Other (as described) | TRAVEL, MEALS AND LODGI | $20,571 | $20,513 | $58 | - | 9.2% |
| Advertising and promotion | $11,031 | $4,146 | $6,885 | - | 4.9% | |
| Other (as described) Event | ORGANIZING EVENTS | $10,023 | $10,023 | - | - | 4.5% |
| Other (as described) | HOCKEY ICE RINK FEES | $5,863 | $5,863 | - | - | 2.6% |
| Payroll taxes | $4,055 | $2,245 | $1,810 | - | 1.8% | |
| Other (as described) | FILING AND REGISTRATION | $2,965 | - | $2,965 | - | 1.3% |
| Occupancy | $2,875 | $2,875 | - | - | 1.3% | |
| Pension plan contributions | $1,534 | $1,534 | - | - | 0.7% | |
| All other expenses | $1,215 | $1,168 | $47 | - | 0.5% | |
| Office expenses | $665 | $123 | $542 | - | 0.3% | |
| Total | $223,709 | 100% |
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