Civic Intelligence

Wendy Hilliard Foundation

990 • Fiscal year 2024 • EIN 13-3879321

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profilewww.wendyhilliard.org

View Organization Page

127 West 127 StreetNew York, NY 10027

(212) 316-0315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$234,804

Down $257,961 (-52%) from 2022

Net Assets

Down

-$444,068

Down $317,300 (-250%) from 2022

Liabilities

Up

$678,872

Up $59,339 (+9.6%) from 2022

Revenue And Expenses

Revenue

Up

$1,056,042

Up $214,330 (+25%) from 2022

Expenses

Up

$1,189,631

Up $488,687 (+70%) from 2022

Net Income

Down

-$133,589

Down $274,357 (-195%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$234,804
Liabilities$678,872
Net Assets-$444,068
Open 2024 Filing

Operations Trend

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

2024

Revenue$1,056,042
Expenses$1,189,631
Net Income-$133,589
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,056,042
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$166,001$115,103▼ $50,898
Accounts Receivable$89,866$109,692▲ $19,826
Savings and Temporary Cash Investments$10,008$10,009▲ $1
Land, Buildings, and Equipment, Net$0--
Total Assets$265,875$234,804▼ $31,071
Liabilities
Unsecured Notes Loans Payable$544,480$564,235▲ $19,755
Accounts Payable and Accrued Expenses$31,874$114,637▲ $82,763
Total Liabilities$576,354$678,872▲ $102,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-310,479$-444,068▼ $133,589
Total Net Assets Fund Balance$-310,479$-444,068▼ $133,589
Total Liabilities and Net Assets / Fund Balance$265,875$234,804▼ $31,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HilliardChief Executive OfficerFT$144,093$144,093

Board Members and Trustees

NameTitle
Christopher HarrisonChair
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
Jeannine GantBoard Member
Tom SherryBoard Member
Willem HumesBoard Member
ALPHA ALEXANDER PhDEmeritus
Val CalistroSecretary
Marion Phillips IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,093
Program Service Revenue
$557,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,093
Change in Net Assets
$-133,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,042
Total Revenue per Audited Statements
$1,056,042
Total Revenue per Form 990
$1,056,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,175
Salaries, Compensation, and Employee Benefits$577,456
Total Fundraising Expense$73,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,262$74,764$14,941$352,967
Current Officers, Directors, Trustees, and Key Employees$63,484$54,626$29,528$147,638
Fees for Services Accounting$20,110$17,877$6,703$44,690
Payroll Taxes$28,709$11,374$3,910$43,993
Advertising$28,277$0$4,990$33,267
Other Employee Benefits$21,443$8,495$2,920$32,858
Occupancy$22,784$6,357$3,179$32,320
Office Expenses$12,421$5,416$3,105$20,942
Insurance$6,548$2,183$0$8,731
Interest$0$7,700$0$7,700
Other Expenses$1,612$648$221$2,481
Total Functional Expenses$924,176$192,243$73,212$1,189,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,631
Total Expenses per Audited Statements$1,189,631
Total Expenses per Form 990$1,189,631
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
2024-11-26
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
41
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”

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IRS990/OtherExpensesGrp/FundraisingAmt21402
IRS990/OtherExpensesGrp/FundraisingAmt3221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3648
IRS990/OtherExpensesGrp/ProgramServicesAmt0442280
IRS990/OtherExpensesGrp/ProgramServicesAmt16939
IRS990/OtherExpensesGrp/ProgramServicesAmt26307
IRS990/OtherExpensesGrp/ProgramServicesAmt31612
IRS990/OtherExpensesGrp/TotalAmt0442280
IRS990/OtherExpensesGrp/TotalAmt19252
IRS990/OtherExpensesGrp/TotalAmt210512
IRS990/OtherExpensesGrp/TotalAmt32481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011374
IRS990/PayrollTaxesGrp/ProgramServicesAmt028709
IRS990/PayrollTaxesGrp/TotalAmt043993
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY HILLIARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASTICS PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0508847
IRS990/PYProgramServiceRevenueAmt0505556
IRS990/PYRevenuesLessExpensesAmt0-183711
IRS990/PYSalariesCompEmpBnftPaidAmt0529386
IRS990/PYTotalExpensesAmt01038233
IRS990/PYTotalRevenueAmt0854522
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03490224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619966
IRS990ScheduleA/Total509Grp/TotalAmt03490224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490229
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/ExpensesSubtotalAmt01189631
IRS990ScheduleD/RevenueSubtotalAmt01056042
IRS990ScheduleD/TotalExpensesPerForm990Amt01189631
IRS990ScheduleD/TotalRevenuePerForm990Amt01056042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189631
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,804
Liabilities
$678,872
Net assets
-$444,068
Revenue
$1,056,042
Expenses
$1,189,631
Net income
-$133,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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