Civic Intelligence

Teamwork Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3073873

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.NEWYORKGAUCHOS.ORG
478 Gerard AvenueBronx, NY 10451

(718) 655-6952

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$613,643

Down $55,697 (-8.3%) from 2017

Net Assets

Down

$454,134

Down $106,875 (-19%) from 2017

Liabilities

Up

$159,509

Up $51,178 (+47%) from 2017

Revenue And Expenses

Revenue

Up

$666,597

Up $144,291 (+28%) from 2017

Expenses

Up

$773,472

Up $95,974 (+14%) from 2017

Net Income

Up

-$106,875

Up $48,317 (+31%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $643,232Liabilities 2012: $409,933Net Assets 2012: $233,2992012Assets 2013: $590,843Liabilities 2013: $105,209Net Assets 2013: $485,6342013Assets 2014: $964,387Liabilities 2014: $109,168Net Assets 2014: $855,2192014Assets 2015: $880,888Liabilities 2015: $96,864Net Assets 2015: $784,0242015Assets 2016: $835,542Liabilities 2016: $114,542Net Assets 2016: $721,0002016Assets 2017: $669,340Liabilities 2017: $108,331Net Assets 2017: $561,0092017Assets 2018: $613,643Liabilities 2018: $159,509Net Assets 2018: $454,1342018Assets 2019: $788,565Liabilities 2019: $246,117Net Assets 2019: $542,4482019Assets 2020: $724,260Liabilities 2020: $147,231Net Assets 2020: $577,0292020Assets 2021: $850,592Liabilities 2021: $203,836Net Assets 2021: $646,7562021Assets 2022: $725,273Liabilities 2022: $184,575Net Assets 2022: $540,6982022Assets 2023: $545,499Liabilities 2023: $141,858Net Assets 2023: $403,6412023

Highlighted filing

2018

Assets$613,643
Liabilities$159,509
Net Assets$454,134
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $528,119Expenses 2012: $637,155Net Income 2012: -$109,0362012Revenue 2013: $570,669Expenses 2013: $618,334Net Income 2013: -$47,6652013Revenue 2014: $642,863Expenses 2014: $703,601Net Income 2014: -$60,7382014Revenue 2015: $572,624Expenses 2015: $643,819Net Income 2015: -$71,1952015Revenue 2016: $634,934Expenses 2016: $697,958Net Income 2016: -$63,0242016Revenue 2017: $522,306Expenses 2017: $677,498Net Income 2017: -$155,1922017Revenue 2018: $666,597Expenses 2018: $773,472Net Income 2018: -$106,8752018Revenue 2019: $947,724Expenses 2019: $859,410Net Income 2019: $88,3142019Revenue 2020: $743,937Expenses 2020: $709,356Net Income 2020: $34,5812020Revenue 2021: $860,518Expenses 2021: $790,791Net Income 2021: $69,7272021Revenue 2022: $939,447Expenses 2022: $1,045,505Net Income 2022: -$106,0582022Revenue 2023: $912,329Expenses 2023: $1,049,386Net Income 2023: -$137,0572023

Highlighted filing

2018

Revenue$666,597
Expenses$773,472
Net Income-$106,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$666,597
Mission and Program Overview

Mission

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.

The organization provides after-school spring and summer programs for more than 500 inner city boys and girls each year through the new york gauchos basketball program. To date, more than 10,000 children and young adults have gone through the program and hundreds have gone on to college and the nba. The organization maintains a gymnasium in the bronx, ny, that is home to twelve gaucho teams, a weekend development program for small children as well as many community events throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,718$574,929▼ $80,789
Rtn Earn Endowment Incm Other Fnds$561,009$454,134▼ $106,875
Loans From Officers Directors$73,177$83,177▲ $10,000
Other Notes and Loans Receivable, Net$9,719$20,730▲ $11,011
Cash and Non-Interest-Bearing Accounts$3,903$15,498▲ $11,595
Accounts Receivable-$2,486-
Total Assets$669,340$613,643▼ $55,697
Liabilities
Accounts Payable and Accrued Expenses$31,200$71,794▲ $40,594
Other Liabilities$3,954$4,538▲ $584
Total Liabilities$108,331$159,509▲ $51,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,009$454,134▼ $106,875
Total Liabilities and Net Assets / Fund Balance$669,340$613,643▼ $55,697

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,671-$63,671
Buildings$421,257$1,691,416-
Other Land Buildings$35,133$17,670-
Equipment-$16,137-
Leasehold Improvements$54,868$27,302-
Compensation and Service Providers

Board Members and Trustees

NameTitle
LOU D'ALMEIDAChairman Eme
Charles ChiaraPresident
Adam BronfmanBoard Member
Margaret BaderBoard Member
John BeatySecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$508,618
Program Service Revenue
$156,450
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$508,618
Change in Net Assets
$-106,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded12$133,277
Total Noncash Contributions12$133,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,725
Salaries, Compensation, and Employee Benefits$194,747
Total Fundraising Expense$5,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,691$69,127-$172,818
Travel$96,649$32,217-$128,866
Depreciation Depletion$72,710$8,079-$80,789
Occupancy$74,507--$74,507
Fees for Services Other$67,212--$67,212
Fees for Services Accounting-$65,379-$65,379
All Other Expenses$14,998$11,168-$26,166
Payroll Taxes$10,771$7,180-$17,951
Interest$17,257--$17,257
Office Expenses$4,336$4,603$5,594$14,533
Other Expenses$11,115$12,000-$11,115
Information Technology$5,634$980-$6,614
Insurance$1,423$5,044-$6,467
Other Employee Benefits$2,387$1,591-$3,978
Advertising-$50-$50
Total Functional Expenses$550,460$217,418$5,594$773,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,177$83,177▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles chiara john beaty president treasurer brothers”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization makes its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Teamwork Foundation Inc
EIN
13-3073873
Phone
7186556952
Address
478 GERARD AVENUE, BRONX, NY 10451

Signing Officer

Name
Charles Chiara
Title
President
Phone
7186556952
Signed
2018-11-09

Organization Details

Principal Officer
Charles Chiara
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J 3RD FL, BROOKLYN, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage and operate competitive atheltic 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.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017670
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt04538
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHIARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: CHARLES CHIARA (C) PURPOSE OF LOAN: TEAM TRAVEL EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt083177
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0133277
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE AND OPERATE COMPETITIVE ATHELTIC 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/ExplanationTxt1CHARLES CHIARA JOHN BEATY PRESIDENT TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0613643
IRS990/TotalAssetsGrp/BOYAmt0669340
IRS990/TotalAssetsGrp/EOYAmt0613643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508618
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108331
IRS990/TotalLiabilitiesEOYAmt0159509
IRS990/TotalLiabilitiesGrp/BOYAmt0108331
IRS990/TotalLiabilitiesGrp/EOYAmt0159509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454134
IRS990/TotalProgramServiceExpensesAmt0550460
IRS990/TotalProgramServiceRevenueAmt0156450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613643
IRS990/TravelGrp/ManagementAndGeneralAmt032217
IRS990/TravelGrp/ProgramServicesAmt096649
IRS990/TravelGrp/TotalAmt0128866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0478 GERARD AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWYORKGAUCHOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186556952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMWORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0133073873
ReturnHeader/Filer/PhoneNum07186556952
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 GERARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3CD9B087AA579C562B770C8CAB8358DB252E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D3CD9B087AA579C562B770C8CAB8358DB252E54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.3.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112549964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 AVE J 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T18:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,643
Liabilities
$159,509
Net assets
$454,134
Revenue
$666,597
Expenses
$773,472
Net income
-$106,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.86$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.67$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.52$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.63$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.11$0.49$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$0.53$0.64$0.11