Civic Intelligence

Wendy Hilliard Foundation

990 • Fiscal year 2021 • EIN 13-3879321

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 09, 2022

Organization Profilewww.wendyhilliard.org

View Organization Page

127 West 127 StreetNew York, NY 10027

(212) 316-0315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$135,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $297,399 (-100%) from 2020

Net Assets

Up

$0

Up $19,484 (+100%) from 2020

Liabilities

Down

$0

Down $316,883 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$292,991

Down $476,890 (-62%) from 2020

Expenses

Down

$541,033

Down $273,508 (-34%) from 2020

Net Income

Down

-$248,042

Down $203,382 (-455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $36,145Liabilities 2011: $10,568Net Assets 2011: $25,5772011Assets 2012: $34,032Liabilities 2012: $13,836Net Assets 2012: $20,1962012Assets 2013: $25,167Liabilities 2013: $7,478Net Assets 2013: $17,6892013Assets 2014: $11,760Liabilities 2014: $19,610Net Assets 2014: -$7,8502014Assets 2015: $12,283Liabilities 2015: $17,028Net Assets 2015: -$4,7452015Assets 2016: $32,209Liabilities 2016: $29,577Net Assets 2016: $2,6322016Assets 2017: $48,398Liabilities 2017: $31,222Net Assets 2017: $17,1762017Assets 2018: $34,958Liabilities 2018: $13,017Net Assets 2018: $21,9412018Assets 2019: $42,347Liabilities 2019: $17,171Net Assets 2019: $25,1762019Assets 2020: $297,399Liabilities 2020: $316,883Net Assets 2020: -$19,4842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $492,765Liabilities 2022: $619,533Net Assets 2022: -$126,7682022Assets 2024: $234,804Liabilities 2024: $678,872Net Assets 2024: -$444,0682024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $220,9312011Revenue 2012: $253,548Expenses 2012: $258,929Net Income 2012: -$5,3812012Revenue 2013: $377,661Expenses 2013: $380,168Net Income 2013: -$2,5072013Revenue 2014: $420,491Expenses 2014: $446,030Net Income 2014: -$25,5392014Revenue 2015: $596,214Expenses 2015: $593,119Net Income 2015: $3,0952015Revenue 2016: $592,965Expenses 2016: $585,588Net Income 2016: $7,3772016Revenue 2017: $895,139Expenses 2017: $880,595Net Income 2017: $14,5442017Revenue 2018: $858,910Expenses 2018: $854,145Net Income 2018: $4,7652018Revenue 2019: $883,731Expenses 2019: $880,496Net Income 2019: $3,2352019Revenue 2020: $769,881Expenses 2020: $814,541Net Income 2020: -$44,6602020Revenue 2021: $292,991Expenses 2021: $541,033Net Income 2021: -$248,0422021Revenue 2022: $841,712Expenses 2022: $700,944Net Income 2022: $140,7682022Revenue 2024: $1,056,042Expenses 2024: $1,189,631Net Income 2024: -$133,5892024

Highlighted filing

2021

Revenue$292,991
Expenses$541,033
Net Income-$248,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$292,991
Mission and Program Overview

Mission

The mission of the wendy hilliard gymnastics foundation is to empower the lives of young people from underserved communities by improving physical and emotional health through the sport of gymnastics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,957--
Accounts Receivable$50,437--
Savings and Temporary Cash Investments$10,005--
Total Assets$297,399$0▼ $297,399
Liabilities
Unsecured Notes Loans Payable$293,900--
Accounts Payable and Accrued Expenses$22,983--
Total Liabilities$316,883$0▼ $316,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,484--
Total Net Assets Fund Balance$-19,484$0▲ $19,484
Total Liabilities and Net Assets / Fund Balance$297,399$0▼ $297,399
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HilliardChief Executive OfficerFT$135,000$135,000

Board Members and Trustees

NameTitle
Christopher HarrisonChairman
Carol KimVice Chair
Amy GordonBoard Member
Brenda LevinBoard Member
Dimitrius HutchersonBoard Member
Dominick Minicucci JrBoard Member
Edward MathewsBoard Member
Ginji WangBoard Member
Herbert BergerBoard Member
Tom SherryBoard Member
Willem HumesBoard Member
Val CalistroSecretary
Marion Phillips IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,693
Program Service Revenue
$145,297
Investment Income
$1
Other Revenue
$69,000
All Other Contributions
$78,693
Change in Net Assets
$-248,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,991
Total Revenue per Audited Statements
$292,991
Total Revenue per Form 990
$292,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,645
Other Expenses$213,388
Total Fundraising Expense$29,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,322$5,598$2,799$139,719
Current Officers, Directors, Trustees, and Key Employees$57,683$63,049$13,415$134,147
Occupancy$30,899$8,367$2,788$42,054
Fees for Services Accounting$18,000$17,500$3,600$39,100
Payroll Taxes$20,654$7,502$1,772$29,928
Other Employee Benefits$16,461$5,978$1,412$23,851
Office Expenses$11,836$4,933$2,959$19,728
All Other Expenses$0$18,005$0$18,005
Insurance$7,398$2,466$0$9,864
Interest$0$8,892$0$8,892
Other Expenses$1,204$437$103$1,744
Total Functional Expenses$367,150$144,170$29,713$541,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,033
Total Expenses per Audited Statements$541,033
Total Expenses per Form 990$541,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wendy Hilliard Foundation
EIN
13-3879321
Phone
2123160315
Address
127 WEST 127 STREET, NEW YORK, NY 10027
Doing Business As
Wendy Hilliard Gymnastics Foundation

Signing Officer

Name
Wendy Hilliard
Title
Chief Executive Officer
Phone
2123160315
Signed
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hilliard
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
92

Preparer

Firm
Peter J Bertuglia CPA Pc
Address
33 WALT WHITMAN ROAD SUITE 209E, HUNTINGTON STATION, NY 11746
Preparer
Peter J Bertuglia
Phone
6313857003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to all board members”

Pt VI, Line 11B

“For approval prior to filing with the irs”

Pt VI, Line 12C

“Conflict of interest policy”

Pt VI, Line 12C

“Board mewmbers are required to notify the organization of”

Pt VI, Line 12C

“Any situations that would result in a conflict of interest”

Pt VI, Line 15A

“Officer compensation is approved by the board of directors”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022983
IRS990/AccountsReceivableGrp/BOYAmt050437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE WENDY HILLIARD GYMNASTICS FOUNDATION IS TO EMPOWER THE LIVES OF YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES BY IMPROVING PHYSICAL AND EMOTIONAL HEALTH THROUGH THE SPORT OF GYMNASTICS.
IRS990/AllOtherContributionsAmt078693
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt018005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY HILLIARD FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02123160315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 WEST 155TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0213388
IRS990/CYOtherRevenueAmt069000
IRS990/CYProgramServiceRevenueAmt0145297
IRS990/CYRevenuesLessExpensesAmt0-248042
IRS990/CYSalariesCompEmpBnftPaidAmt0327645
IRS990/CYTotalExpensesAmt0541033
IRS990/CYTotalFundraisingExpenseAmt029713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GYMNASTICS PROGRAMS: THE FOUNDATION PROVIDES FREE AND LOW COST GYMNASTICS PROGRAMS THE FOUNDATION SERVES YOUTHS BETWEEN THE AGES OF 3 TO 17 YEARS OLD, PREDOMINANTLY FROM HARLEM, AND THE SURROUNDING NEIGHBORHOODS OF WASHINGTON HEIGHTS AND THE SOUTH BRONX, WITH A SISTER PROGRAM IN DETROIT, MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WENDY HILLIARD GYMNASTICS FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt039100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION PHILLIPS III
IRS990/Form990PartVIISectionAGrp/PersonNm3VAL CALISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5HERBERT BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLEM HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINICK MINICUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GINJI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12DIMITRIUS HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM SHERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02466
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt09864
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08892
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08892
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE WENDY HILLIARD GYMNASTICS FOUNDATION IS TO EMPOWER THE LIVES OF YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES BY IMPROVING PHYSICAL AND EMOTIONAL HEALTH THROUGH THE SPORT OF GYMNASTICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19484
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02788
IRS990/OccupancyGrp/ManagementAndGeneralAmt08367
IRS990/OccupancyGrp/ProgramServicesAmt030899
IRS990/OccupancyGrp/TotalAmt042054
IRS990/OfficeExpensesGrp/FundraisingAmt02959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OfficeExpensesGrp/ProgramServicesAmt011836
IRS990/OfficeExpensesGrp/TotalAmt019728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023851
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2865
IRS990/OtherExpensesGrp/FundraisingAmt3103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3437
IRS990/OtherExpensesGrp/ProgramServicesAmt066047
IRS990/OtherExpensesGrp/ProgramServicesAmt12185
IRS990/OtherExpensesGrp/ProgramServicesAmt23461
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt066047
IRS990/OtherExpensesGrp/TotalAmt12185
IRS990/OtherExpensesGrp/TotalAmt25769
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt069000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07502
IRS990/PayrollTaxesGrp/ProgramServicesAmt020654
IRS990/PayrollTaxesGrp/TotalAmt029928
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY HILLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTICS PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0359984
IRS990/PYProgramServiceRevenueAmt0509699
IRS990/PYRevenuesLessExpensesAmt0-44660
IRS990/PYSalariesCompEmpBnftPaidAmt0454557
IRS990/PYTotalExpensesAmt0814541
IRS990/PYTotalRevenueAmt0769881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02079022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03568775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887820
IRS990ScheduleA/Total509Grp/TotalAmt03568775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03569243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0541033
IRS990ScheduleD/RevenueSubtotalAmt0292991
IRS990ScheduleD/TotalExpensesPerForm990Amt0541033
IRS990ScheduleD/TotalRevenuePerForm990Amt0292991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR APPROVAL PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEWMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY SITUATIONS THAT WOULD RESULT IN A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297399
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0297399
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$292,991
Expenses
$541,033
Net income
-$248,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.68$0.44$1.06$1.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.62$0.13$0.84$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.54$0.25
2020Summary only. Only limited summary data is available for this year.$0.30$0.32$0.02$0.77$0.81$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.88$0.88$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.86$0.85$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.90$0.88$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.59$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.60$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22