Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3073873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$880,888
Down $83,499 (-8.7%) from 2014
Net Assets
Down$784,024
Down $71,195 (-8.3%) from 2014
Liabilities
Down$96,864
Down $12,304 (-11%) from 2014
Revenue
Down$572,624
Down $70,239 (-11%) from 2014
Expenses
Down$643,819
Down $59,782 (-8.5%) from 2014
Net Income
Down-$71,195
Down $10,457 (-17%) from 2014
To manage and operate competitive athletic programs, comprehensive educational services, & a community facility all to benefit underserved boys and girls, allowing them to stay in school, graduate, and gain access to a college education.
To manage and operate competitive athletic programs, comprehensive educational services, and a community facility all to benefit under-served boys and girls, allowing them to stay in school, graduate, and gain access to a college education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $883,372 | $809,429 | ▼ $73,943 |
| Rtn Earn Endowment Incm Other Fnds | $855,219 | $784,024 | ▼ $71,195 |
| Loans From Officers Directors | $73,177 | $73,177 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,573 | $50,977 | ▲ $18,404 |
| Other Notes and Loans Receivable, Net | $17,690 | $10,780 | ▼ $6,910 |
| Accounts Receivable | $30,752 | $9,702 | ▼ $21,050 |
| Total Assets | $964,387 | $880,888 | ▼ $83,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,991 | $23,687 | ▼ $12,304 |
| Total Liabilities | $109,168 | $96,864 | ▼ $12,304 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $855,219 | $784,024 | ▼ $71,195 |
| Total Liabilities and Net Assets / Fund Balance | $964,387 | $880,888 | ▼ $83,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,232 | $1,462,441 | $2,112,673 |
| Leasehold Improvements | $58,564 | $23,606 | $82,170 |
| Land | $63,671 | - | $63,671 |
| Other Land Buildings | $36,962 | $9,592 | $46,554 |
| Equipment | - | $16,137 | $16,137 |
| Name | Title |
|---|---|
| LOU D'ALMEIDA | Chairman Eme |
| Charles Chiara | President |
| Adam Bronfman | Board Member |
| Margaret Bader | Board Member |
| John Beaty | Secretary Tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 5 | $63,228 | Avg Valuation |
| Total Noncash Contributions | 5 | $63,228 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,226 |
| Salaries, Compensation, and Employee Benefits | $160,543 |
| Professional Fundraising Fees | $50 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,703 | $55,136 | - | $137,839 |
| Occupancy | $69,338 | $17,335 | - | $86,673 |
| Fees for Services Other | $82,435 | - | - | $82,435 |
| Depreciation Depletion | $70,931 | $7,881 | - | $78,812 |
| Travel | $66,631 | - | - | $66,631 |
| Fees for Services Accounting | - | $40,266 | - | $40,266 |
| Payroll Taxes | $10,700 | $7,133 | - | $17,833 |
| All Other Expenses | $13,372 | $1,875 | - | $15,247 |
| Information Technology | $10,410 | - | - | $10,410 |
| Insurance | $1,804 | $6,396 | - | $8,200 |
| Other Expenses | $6,313 | - | - | $6,313 |
| Advertising | $5,100 | - | - | $5,100 |
| Other Employee Benefits | $2,923 | $1,948 | - | $4,871 |
| Office Expenses | - | $2,902 | - | $2,902 |
| Interest | - | $1,561 | - | $1,561 |
| Fees for Services Professional Fundraising | - | - | $50 | $50 |
| Total Functional Expenses | $501,336 | $142,433 | $50 | $643,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,177 | $73,177 | → $0 |
“John beaty charlie chiara treasurer president brother”
“The form 990 will not be provided to all members of the board of trustees prior to its filing. The form will be reviewed by the president and treasurer.”
“Upon written request, the organization makes its governing documents and financial statements available to the public.”
“To manage and operate competitive athletic programs, comprehensive educational services, and a community facility all to benefit under-served boys and girls, allowing them to stay in school, graduate, and gain access to a college education.”
“Contract labor 75,275 0 0 referee fees 7,160 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE AND OPERATE COMPETITIVE ATHLETIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, AND A COMMUNITY FACILITY ALL TO BENEFIT UNDER-SERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE, AND GAIN ACCESS TO A COLLEGE EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5100 |
| IRS990/AllOtherContributionsAmt | 0 | 370001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15247 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES CHIARA - PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263986642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2492 GANESHA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698 |
| IRS990/CYOtherExpensesAmt | 0 | 483226 |
| IRS990/CYOtherRevenueAmt | 0 | 144190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160543 |
| IRS990/CYTotalExpensesAmt | 0 | 643819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50 |
| IRS990/CYTotalRevenueAmt | 0 | 572624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78812 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL, RECREATIONAL AND COUNSELING SERVICES TO NEW YORK CITY YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40266 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82435 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU D'ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES CHIARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM BRONFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572624 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InterestGrp/TotalAmt | 0 | 1561 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1511776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2321205 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73177 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73177 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE AND OPERATE COMPETITIVE ATHLETIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, AND A COMMUNITY FACILITY ALL TO BENEFIT UNDER-SERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE, AND GAIN ACCESS TO A COLLEGE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784024 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144190 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144190 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 63228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4871 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIRLS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GAUCHO GEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137839 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17690 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOU D'ALMEIDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WEEKEND DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURNAMENT ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 549194 |
| IRS990/PYOtherRevenueAmt | 0 | 78710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154407 |
| IRS990/PYTotalExpensesAmt | 0 | 703601 |
| IRS990/PYTotalRevenueAmt | 0 | 642863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71195 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 144190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 855219 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 784024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2250157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 316368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 202623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2250157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2250157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2566525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1462441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2112673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16137 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 809429 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 73177 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TEAM TRAVEL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHARLES CHIARA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (A) NAME OF PERSON: CHARLES CHIARA (C) PURPOSE OF LOAN: TEAM TRAVEL EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73177 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG VALUATION |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 63228 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MANAGE AND OPERATE COMPETITIVE ATHLETIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, AND A COMMUNITY FACILITY ALL TO BENEFIT UNDER-SERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE, AND GAIN ACCESS TO A COLLEGE EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN BEATY CHARLIE CHIARA TREASURER PRESIDENT BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL NOT BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM WILL BE REVIEWED BY THE PRESIDENT AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 75,275 0 0 REFEREE FEES 7,160 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 964387 |
| IRS990/TotalAssetsEOYAmt | 0 | 880888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370001 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 855219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 880888 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66631 |
| IRS990/TravelGrp/TotalAmt | 0 | 66631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 478 GERARD AVENUE |
| IRS990/USAddress/CityNm | 0 | BRONX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWYORKGAUCHOS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CHIARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186556952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAMWORK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 133073873 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186556952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 478 GERARD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112549964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IRWIN KAUFMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1203 AVE J 3RD FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7183763456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRWIN KAUFMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T13:26:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.