Civic Intelligence

Chelsea Piers Scholarship Fund

EIN 13-3991838 • 501(c)3 • New York, NY

Profile

A charitable organization; which provides scholarships for underprivileged children and adolescents, who wish to participate in various sports activities throughout the summer or after-school camp programs - at chelsea piers and throughout new york city.

Chelsea Piers - Pier 62 300New York, NY 10011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$100,831

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,439,140

Up $758,467 (+21%) from 2023

Liabilities

Up

$266,934

Up $176,241 (+194%) from 2023

Net Assets

Up

$4,172,206

Up $582,226 (+16%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$1,746,201

Up $921,222 (+112%) from 2023

Expenses

Up

$1,163,975

Up $816,946 (+235%) from 2023

Net Income

Up

$582,226

Up $104,276 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $83,333Liabilities 2010: $0Net Assets 2010: $83,3332010Assets 2011: $15,184Liabilities 2011: $0Net Assets 2011: $15,1842011Assets 2012: $42,389Liabilities 2012: $0Net Assets 2012: $42,3892012Assets 2013: $143,082Liabilities 2013: $0Net Assets 2013: $143,0822013Assets 2014: $294,469Liabilities 2014: $0Net Assets 2014: $294,4692014Assets 2015: $408,188Liabilities 2015: $0Net Assets 2015: $408,1882015Assets 2016: $494,415Liabilities 2016: $0Net Assets 2016: $494,4152016Assets 2017: $553,209Liabilities 2017: $0Net Assets 2017: $553,2092017Assets 2018: $673,555Liabilities 2018: $0Net Assets 2018: $673,5552018Assets 2019: $684,093Liabilities 2019: $0Net Assets 2019: $684,0932019Assets 2020: $605,161Liabilities 2020: $20,000Net Assets 2020: $585,1612020Assets 2021: $353,450Liabilities 2021: $0Net Assets 2021: $353,4502021Assets 2022: $302,982Liabilities 2022: $0Net Assets 2022: $302,9822022Assets 2023: $3,680,673Liabilities 2023: $90,693Net Assets 2023: $3,589,9802023Assets 2024: $4,439,140Liabilities 2024: $266,934Net Assets 2024: $4,172,2062024

Highlighted filing

2024

Assets$4,439,140
Liabilities$266,934
Net Assets$4,172,206
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,9422010Expenses 2011: $257,3692011Expenses 2012: $216,1282012Revenue 2013: $231,145Expenses 2013: $130,452Net Income 2013: $100,6932013Revenue 2014: $297,358Expenses 2014: $145,971Net Income 2014: $151,3872014Revenue 2015: $306,427Expenses 2015: $192,708Net Income 2015: $113,7192015Revenue 2016: $308,414Expenses 2016: $222,187Net Income 2016: $86,2272016Revenue 2017: $294,494Expenses 2017: $235,700Net Income 2017: $58,7942017Revenue 2018: $388,433Expenses 2018: $268,087Net Income 2018: $120,3462018Revenue 2019: $327,497Expenses 2019: $316,959Net Income 2019: $10,5382019Revenue 2020: $27,700Expenses 2020: $126,632Net Income 2020: -$98,9322020Revenue 2021: $50,000Expenses 2021: $301,711Net Income 2021: -$251,7112021Revenue 2022: $339,919Expenses 2022: $390,387Net Income 2022: -$50,4682022Revenue 2023: $824,979Expenses 2023: $347,029Net Income 2023: $477,9502023Revenue 2024: $1,746,201Expenses 2024: $1,163,975Net Income 2024: $582,2262024

Highlighted filing

2024

Revenue$1,746,201
Expenses$1,163,975
Net Income$582,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,439,140
Liabilities
$266,934
Net assets
$4,172,206
Revenue
$1,746,201
Expenses
$1,163,975
Net income
$582,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.27$4.17$1.75$1.16$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.09$3.59$0.82$0.35$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.34$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.30$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.03$0.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.33$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,868,049
Mission and Program Overview

Mission

A charitable organization; which provides scholarships for underprivileged children and adolescents, who wish to participate in various sports activities throughout the summer or after-school camp programs - at chelsea piers and throughout new york city.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,812,110$2,594,709▲ $782,599
Intangible Assets$1,743,000$1,701,507▼ $41,493
Accounts Receivable$125,563$142,924▲ $17,361
Total Assets$3,680,673$4,439,140▲ $758,467
Liabilities
Accounts Payable and Accrued Expenses$28,611$226,934▲ $198,323
Grants Payable$62,082--
Deferred Revenue-$40,000-
Total Liabilities$90,693$266,934▲ $176,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,567,432$2,849,743▲ $282,311
Net Assets With Donor Restrictions$1,022,548$1,322,463▲ $299,915
Total Net Assets Fund Balance$3,589,980$4,172,206▲ $582,226
Total Liabilities and Net Assets / Fund Balance$3,680,673$4,439,140▲ $758,467
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander N MckhannExecutive DirectorFT$100,831$100,831

Board Members and Trustees

NameTitle
David J KoeppelChairperson
Craig CohenDirector
Jason HalioDirector
Kevin DalyDirector
Mollie Marcoux SamaanDirector
Robert KaplanDirector
Robert LoweDirector
Sarah OsnossDirector
Jessica Jessie Betts DreyfussMember
Katherine Kate TewksburyMember
Sam BernsteinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,361
Program Service Revenue
$0
Investment Income
$51,075
Other Revenue
$56,765
All Other Contributions
$545,977
Change in Net Assets
$582,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,746,201
Total Revenue per Form 990
$1,746,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$837,520
Salaries, Compensation, and Employee Benefits$176,525
Other Expenses$149,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$717,482--$717,482
Other Salaries and Wages-$172,548-$172,548
Grants to Domestic Orgs$120,038--$120,038
Fees for Services Legal-$42,377-$42,377
Depreciation Depletion$41,493--$41,493
Other Expenses-$30,281-$30,281
Fees for Services Accounting-$25,040-$25,040
Fees for Services Management-$10,739-$10,739
Other Employee Benefits-$3,977-$3,977
Total Functional Expenses$879,013$284,962$0$1,163,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,975
Total Expenses per Audited Statements$1,163,975
Total Expenses per Form 990$1,163,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rising Tide EffectBrooklyn, NY-General Support$60,000
Peter Westbrook FoundationNew York, NY-General Support$30,000
WinNew York, NY-General Support$10,038
Hospital for Special SurgeryNew York, NY-General Support$10,000
Hudson River Community SailingNew York, NY-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,848
Fundraising Gross Income$89,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Fall Gala$1,078,411$84,480$105,939$-21,459
2024 Play for a Purpose$62,526-$13,065-
Total Events$1,181,755$89,371$121,848$-32,477
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. The board documents all minutes.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 is sent to the governing body for review with a copy of the financial statements. Once the return is reviewed and issues are discussed with the accountants, the return is finalized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The requestor contacts the organization directly to request the information.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sam bernstein - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Jessica (jessie) betts dreyfuss - care of chelsea piers - pier 62, suite 300 new york, ny 10011. Craig cohen - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Kevin daly - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Jason halio - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Robert kaplan - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Robert lowe - care of chelsea piers - pier 62, suite 300, new york, ny 10011. David j. Koeppel - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Mollie marcoux samaan - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Sarah osnoss - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Katherine (kate) tewksbury - care of chelsea piers - pier 62, suite 300, new york, ny 10011. Alexander n. Mckhann - care of chelsea piers - pier 62, suite 300, new york, ny 10011.”

Filing and Contact Details

Filer

Filer Name
Chelsea Piers Foundation
EIN
13-3991838
Phone
2128631308
Address
CHELSEA PIERS - PIER 62 300, NEW YORK, NY 10011

Signing Officer

Name
Alexander Mckhann
Title
Executive Director
Phone
2128631308
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Mckhann
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Stuart Kamelhar
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990

“The principal activity of the chelsea piers scholarship fund is to provide scholarships for less advantaged children and adolescents who wish to participate in sports such as gymnastics, golf, roller-blading, swimming, rock climbing, basketball, soccer and bowling through summer or after school camp experiences. Certain non-voting board members are employees of chelsea piers. The scholarships are predominately granted to recipients that attend programs held by or at chelsea piers.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal or state income taxes. The organization adopted the accounting pronouncement related to income taxes which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226934
IRS990/AccountsReceivableGrp/BOYAmt0125563
IRS990/AccountsReceivableGrp/EOYAmt0142924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE STATEMENT 1
IRS990/AllOtherContributionsAmt0545977
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDER MCKHANN
IRS990/BooksInCareOfDetail/PhoneNum02123366800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CHELSEA PIERS - PIER 62 NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01092384
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638361
IRS990/CYGrantsAndSimilarPaidAmt0837520
IRS990/CYInvestmentIncomeAmt051075
IRS990/CYOtherExpensesAmt0149930
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IRS990/CYRevenuesLessExpensesAmt0582226
IRS990/CYSalariesCompEmpBnftPaidAmt0176525
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041493
IRS990/DepreciationDepletionGrp/TotalAmt041493
IRS990/Desc0SCHOLARSHIPS AND GRANTMAKING FOR VARIOUS SPORTS ACTIVITIES SUCH AS; GOLF, GYMNASTICS, SOCCER AND ICE-SKATING CAMPS, AS WELL AS AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS AT THE CHELSEA PIERS SPORTS COMPLEXES LOCATED IN NEW YORK CITY AND CONNECTICUT AND CERTAIN OTHER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0879013
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025040
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042377
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IRS990/Form990PartVIISectionAGrp/PersonNm0SAM BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JESSIE BETTS DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HALIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J KOEPPEL
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE KATE TEWKSBURY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01092384
IRS990/FundraisingDirectExpensesAmt0121848
IRS990/FundraisingGrossIncomeAmt089371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0837520
IRS990/GrantsPayableGrp/BOYAmt062082
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01868049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01743000
IRS990/IntangibleAssetsGrp/EOYAmt01701507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHARITABLE ORGANIZATION, WHICH PROVIDES SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN VARIOUS SPORTS ACTIVITIES THROUGHOUT THE SUMMER OR AFTER-SCHOOL CAMP PROGRAMS - AT CHELSEA PIERS AND THROUGHOUT NEW YORK CITY & CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589980
IRS990/NetAssetsOrFundBalancesEOYAmt04172206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02567432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02849743
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03977
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030281
IRS990/OtherExpensesGrp/TotalAmt030281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER MCKHANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289824
IRS990/PYInvestmentIncomeAmt017461
IRS990/PYOtherExpensesAmt057205
IRS990/PYOtherRevenueAmt040751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582226
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt089242
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt089242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt02977815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977815
IRS990ScheduleA/TotalSupportAmt03221742
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT RELATED TO INCOME TAXES WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01163975
IRS990ScheduleD/TotalRevenuePerForm990Amt01746201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01092384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0993931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 PLAY FOR A PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01078411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01181755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt289361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt529654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt683499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt776224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8135521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt927076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1080100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1214075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt139550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1428050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1539594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1614485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt173000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02024 FH CLASSES SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt123-24 TRAVEL TEAM - BASKETBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt223-24 TRAVEL TEAM - GYMNASTICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt323-24 TRAVEL TEAM - SOCCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CPCT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CPFH CAMP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FH TEAMS FALL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7WINTER SPRING/SCHOLARSHIPS FH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CPCT FALL SCHOLARSHIPS 2024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CPCT SUMMER 2024 & GYMNASTICS TEAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10CYCLONE SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11FALL/SPRING SCHOLARSHIP FOR CYCLONES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12FIGURE SKATING CLASSES WINTER 2024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13REMAINING SCHOLARSHIP FUND - CYCLONES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SPRING SCHOLARSHIP EXP FIGURE & HOCKEY TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SR & FH 2024 SUMMER CAMP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SR FIGURE SKATING FALL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17SR FREESTYLE SUMMER SCHOLARSHIP - 2024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt37
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt174
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110038
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPITAL FOR SPECIAL SURGERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RISING TIDE EFFECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PETER WESTBROOK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HUDSON RIVER COMMUNITY SAILING

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