Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$9,423,503
Up $2,013,085 (+27%) from 2013
Net Assets
Up$9,403,418
Up $2,012,199 (+27%) from 2013
Liabilities
Up$20,085
Up $886 (+4.6%) from 2013
Revenue
Up$3,501,058
Up $1,712,306 (+96%) from 2013
Expenses
Up$866,888
Up $369,239 (+74%) from 2013
Net Income
Up$2,634,170
Up $1,343,067 (+104%) from 2013
The foundation's mission is to utilize the sport of fencing as a vehicle to develop life skills in young people from underserved communities
The foundation's mission is to utilize the sport of fencing as a vehicle to develop life skill in young people from underserved communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,223,361 | $9,314,817 | ▲ $2,091,456 |
| Cash and Non-Interest-Bearing Accounts | $180,876 | $105,637 | ▼ $75,239 |
| Land, Buildings, and Equipment, Net | $2,608 | $2,049 | ▼ $559 |
| Prepaid Expenses and Deferred Charges | $3,573 | $1,000 | ▼ $2,573 |
| Total Assets | $7,410,418 | $9,423,503 | ▲ $2,013,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,199 | $20,085 | ▲ $886 |
| Total Liabilities | $19,199 | $20,085 | ▲ $886 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,023,816 | $7,229,174 | ▲ $205,358 |
| Temporarily Rstr Net Assets | - | $1,877,594 | - |
| Unrestricted Net Assets | $367,403 | $296,650 | ▼ $70,753 |
| Total Net Assets Fund Balance | $7,391,219 | $9,403,418 | ▲ $2,012,199 |
| Total Liabilities and Net Assets / Fund Balance | $7,410,418 | $9,423,503 | ▲ $2,013,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,049 | $80,423 | $82,472 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,023,816 | $2,268,403 | ▲ $318,406 | $503,857 | $9,106,768 |
| 2013 | $5,113,745 | $446,100 | ▲ $1,636,804 | $172,833 | $7,023,816 |
| 2012 | $4,075,187 | $437,000 | ▲ $601,558 | - | $5,113,745 |
| 2011 | $3,575,513 | $608,500 | - | $108,826 | $4,075,187 |
| 2010 | $2,830,513 | $745,000 | - | - | $3,575,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Westbrook | CEO | FT | $130,439 | $130,439 |
| Name | Title |
|---|---|
| Robert Cottingham | Chairman |
| Arthur Ashe Posthumous | Director |
| Bill Schreyer Posthumous | Director |
| Erinn Smart | Director |
| Jennifer Madrid | Director |
| Keeth Smart | Director |
| Kristina Perkin-davison | Director |
| Rod Brayman | Director |
| Herby Raynaud | Secretary |
| Robert Dow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,689 |
| Salaries, Compensation, and Employee Benefits | $220,199 |
| Total Fundraising Expense | $58,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $302,042 | $21,629 | $18,624 | $342,295 |
| Current Officers, Directors, Trustees, and Key Employees | $83,138 | $26,278 | $21,023 | $130,439 |
| Other Expenses | $66,876 | $0 | $0 | $66,876 |
| All Other Expenses | $28,833 | $16,083 | $2,897 | $47,813 |
| Other Employee Benefits | $29,876 | $9,465 | $7,572 | $46,913 |
| Other Salaries and Wages | $20,033 | $6,332 | $5,065 | $31,430 |
| Occupancy | $26,081 | $0 | $0 | $26,081 |
| Fees for Services Accounting | $20,373 | $1,459 | $1,256 | $23,088 |
| Office Expenses | $11,006 | $3,342 | $0 | $14,348 |
| Pension Plan Contributions | $7,421 | $1,827 | $2,169 | $11,417 |
| Insurance | $1,621 | $1,075 | $0 | $2,696 |
| Travel | $1,480 | $635 | $0 | $2,115 |
| Depreciation Depletion | $559 | $0 | $0 | $559 |
| Total Functional Expenses | $720,157 | $88,125 | $58,606 | $866,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $866,888 |
| Total Expenses per Audited Statements | $866,888 |
| Total Expenses per Form 990 | $866,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by board before filing.”
“At every annual meeting of the board, members are asked to disclose their conflict, if any.”
“Compensation of officers and key employees are reviewed by independent board members.”
“Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.”
“The organization's financial statements and 990 are publicly available on the website of the new york state attorney general. Policies and documents are available to the public upon request at the office of the organization”
“Academic scholarship 684. 684. 0. 0. Creative expression 1400. 1400. 0. 0. Contribution and gifts 3788. 0. 3788. 0. Trophies and t-shirts 12189. 12189. 0. 0. Postage and delivery 1588. 397. 794. 397. Printing and reproduction 2939. 0. 2939. 0. Telephone 3185. 1593. 796. 796. Demonstrations 800. 800. 0. 0. Repairs and maintenance 2216. 0. 2216. 0. Meals and entertainment 9628. 8710. 918. 0. Dues and subsription 1544. 0. 0. 1544. Miscellaneous 7852. 3060. 4632. 160.”
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 | 19199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO UTILIZE THE SPORT OF FENCING AS A VEHICLE TO DEVELOP LIFE SKILL IN YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 2456285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122802771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 WEST 123RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2456285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 970022 |
| IRS990/CYOtherExpensesAmt | 0 | 646689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2634170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220199 |
| IRS990/CYTotalExpensesAmt | 0 | 866888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3501058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559 |
| IRS990/Desc | 0 | SATURDAY FENCING PROGRAM: THIS PROGRAM IS A COMPETITIVE FENCING INSTRUCTION PROGRAM OPEN TO YOUNG PEOPLE - AGES 9-18. IT HELPS TO TEACH AND RE-ENFORCE POSITIVE LIFE-SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1256 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR ASHE POSTHUMOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD BRAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA PERKIN-DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBY RAYNAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SCHREYER POSTHUMOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEETH SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERINN SMART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3501058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 970022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 970022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7223361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9314817 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82472 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE FOUNDATION'S MISSION IS TO UTILIZE THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7391219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9403418 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -621971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46913 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC ENTRICHMENT (TUTORS) |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT AND COMPETITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2169 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11417 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7023816 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7229174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | PETER WESTBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 310602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACADEMIN PROGRAMS STRESS EDUCATIONAL AND ACADEMIC PERFORMANCE AS CORE PRIORITIES FOR ALL THE ORGANIZATION'S PROGRAM PARTICIPANTS. THROUGH THE ACADEMIC ENRICHMENT AND ACADEMIC SCHOLARSHIP PROGRAM, THE ORGANIZATION SET STUDENTS ON THE ROAD TO LONG-TERM SUCCESS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237177 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 215000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 615320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 976876 |
| IRS990/PYOtherExpensesAmt | 0 | 294422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1291103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203227 |
| IRS990/PYTotalExpensesAmt | 0 | 497649 |
| IRS990/PYTotalRevenueAmt | 0 | 1788752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2634170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6211140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 970022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2185404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6211140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2456285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1059580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6211140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8396544 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7023816 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2268403 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9106768 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 318406 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 503857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5113745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 446100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7023816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1636804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 172833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4075187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 437000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5113745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 601558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3575513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 608500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4075187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 108826 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2830513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 745000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3575513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82472 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866888 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -621971 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -621971 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3501058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3501058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2879087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 866888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO DISCLOSE THEIR CONFLICT, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACADEMIC SCHOLARSHIP 684. 684. 0. 0. CREATIVE EXPRESSION 1400. 1400. 0. 0. CONTRIBUTION AND GIFTS 3788. 0. 3788. 0. TROPHIES AND T-SHIRTS 12189. 12189. 0. 0. POSTAGE AND DELIVERY 1588. 397. 794. 397. PRINTING AND REPRODUCTION 2939. 0. 2939. 0. TELEPHONE 3185. 1593. 796. 796. DEMONSTRATIONS 800. 800. 0. 0. REPAIRS AND MAINTENANCE 2216. 0. 2216. 0. MEALS AND ENTERTAINMENT 9628. 8710. 918. 0. DUES AND SUBSRIPTION 1544. 0. 0. 1544. MISCELLANEOUS 7852. 3060. 4632. 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1877594 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7410418 |
| IRS990/TotalAssetsEOYAmt | 0 | 9423503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7410418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9423503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2456285 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58606 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19199 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.