Civic Intelligence

Play Rugby Inc

EIN 20-0029252 • 501(c)3 • New York, NY

Profile

To create "a better world through rugby" by providing young people, primarily from underserved backgrounds, with a vitality for life both on and off the rugby field.

500 7th Ave 8th FloorNew York, NY 10018

www.playrugbyusa.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$382,395

Up $18,623 (+5.1%) from 2023

Liabilities

Up

$266,124

Up $47,316 (+22%) from 2023

Net Assets

Down

$116,271

Down $28,693 (-20%) from 2023

Revenue

Up

$1,182,168

Up $169,277 (+17%) from 2023

Expenses

Up

$1,300,005

Up $295,019 (+29%) from 2023

Net Income

Down

-$117,837

Down $125,742 (-1591%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $127,728Liabilities 2010: $17,583Net Assets 2010: $110,1452010Assets 2011: $138,239Liabilities 2011: $129,465Net Assets 2011: $8,7742011Assets 2012: $235,865Liabilities 2012: $252,138Net Assets 2012: -$16,2732012Assets 2013: $223,052Liabilities 2013: $366,308Net Assets 2013: -$143,2562013Assets 2014: $136,684Liabilities 2014: $249,964Net Assets 2014: -$113,2802014Assets 2015: $230,691Liabilities 2015: $189,650Net Assets 2015: $41,0412015Assets 2016: $521,378Liabilities 2016: $155,649Net Assets 2016: $365,7292016Assets 2017: $297,752Liabilities 2017: $150,809Net Assets 2017: $146,9432017Assets 2018: $224,470Liabilities 2018: $140,581Net Assets 2018: $83,8892018Assets 2019: $119,234Liabilities 2019: $108,851Net Assets 2019: $10,3832019Assets 2020: $171,875Liabilities 2020: $205,573Net Assets 2020: -$33,6982020Assets 2021: $265,909Liabilities 2021: $54,883Net Assets 2021: $211,0262021Assets 2022: $204,851Liabilities 2022: $27,746Net Assets 2022: $177,1052022Assets 2023: $363,772Liabilities 2023: $218,808Net Assets 2023: $144,9642023Assets 2024: $382,395Liabilities 2024: $266,124Net Assets 2024: $116,2712024

Highlighted filing

2024

Assets$382,395
Liabilities$266,124
Net Assets$116,271

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,4382010Expenses 2011: $1,399,7862011Expenses 2012: $1,465,0062012Revenue 2013: $1,430,904Expenses 2013: $1,558,870Net Income 2013: -$127,9662013Revenue 2014: $1,487,595Expenses 2014: $1,453,026Net Income 2014: $34,5692014Revenue 2015: $1,656,921Expenses 2015: $1,502,600Net Income 2015: $154,3212015Revenue 2016: $2,473,133Expenses 2016: $2,148,445Net Income 2016: $324,6882016Revenue 2017: $1,706,179Expenses 2017: $1,924,965Net Income 2017: -$218,7862017Revenue 2018: $1,769,198Expenses 2018: $1,832,253Net Income 2018: -$63,0552018Revenue 2019: $885,141Expenses 2019: $958,647Net Income 2019: -$73,5062019Revenue 2020: $499,059Expenses 2020: $543,140Net Income 2020: -$44,0812020Revenue 2021: $747,281Expenses 2021: $502,557Net Income 2021: $244,7242021Revenue 2022: $778,053Expenses 2022: $811,974Net Income 2022: -$33,9212022Revenue 2023: $1,012,891Expenses 2023: $1,004,986Net Income 2023: $7,9052023Revenue 2024: $1,182,168Expenses 2024: $1,300,005Net Income 2024: -$117,8372024

Highlighted filing

2024

Revenue$1,182,168
Expenses$1,300,005
Net Income-$117,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.12$1.18$1.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$1.01$1.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.78$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$0.75$0.50$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.03$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.89$0.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.77$1.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.71$1.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.37$2.47$2.15$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$1.66$1.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.49$1.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.43$1.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.02$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,400,721
Mission and Program Overview

Mission

To create "a better world through rugby" by providing young people, primarily from underserved backgrounds, with a vitality for life both on and off the rugby field.

To use the unique power of rugby to inspire and empower youth primarily from underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,742$139,880▲ $61,138
Prepaid Expenses and Deferred Charges$26,371$76,170▲ $49,799
Cash and Non-Interest-Bearing Accounts$26,940$61,507▲ $34,567
Accounts Receivable$36,875--
Investments in Publicly Traded Securities-$9,607-
Savings and Temporary Cash Investments$60,274$292▼ $59,982
Total Assets$363,772$382,395▲ $18,623
Other Assets Total$134,570$94,939▼ $39,631
Liabilities
Accounts Payable and Accrued Expenses$84,238$183,194▲ $98,956
Other Liabilities$134,570$82,930▼ $51,640
Total Liabilities$218,808$266,124▲ $47,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,964$91,271▼ $53,693
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$144,964$116,271▼ $28,693
Total Liabilities and Net Assets / Fund Balance$363,772$382,395▲ $18,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,939--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wil Snape-rogersExecutive DiFT$140,000$140,000
Danielle HundtChief PrograFT$113,495$113,495

Board Members and Trustees

NameTitle
Vito SperdutoChairman
Jason KeigheryVice Chair
Chandra PatelDirector
Fontaine LloydDirector
Greg RobinsonDirector
Helen MeatesDirector
Jenna Bussman-wiseDirector
Jill PovolDirector
Koma Gandy-fischbeinDirector
Nelson McneilDirector
Kyle AntoianSecretary
Greg GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,944
Program Service Revenue
$53,389
Investment Income
$22,400
Other Revenue
$224,435
All Other Contributions
$679,028
Change in Net Assets
$-117,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$34,797Yahoo Fair Market Value (FMV)-contrib Date
Other Non Cash Contri Table278$3,000Determined by Vendor
Total Noncash Contributions283$37,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,168
Revenue Not Reported on Form 990
$193,363
Total Revenue per Audited Statements
$1,375,531
Total Revenue per Form 990
$1,182,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,928
Other Expenses$470,077
Total Fundraising Expense$240,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,785$87,580$66,381$477,746
Current Officers, Directors, Trustees, and Key Employees$157,906$65,970$29,619$253,495
Fees for Services Other$28,118$15,800$100,980$144,898
Occupancy$65,050$28,271-$93,321
Payroll Taxes$37,542$11,949$7,614$57,105
Travel$40,439$1,493$855$42,787
All Other Expenses$18,022$22,960$885$41,867
Other Employee Benefits-$41,582-$41,582
Fees for Services Accounting-$37,320-$37,320
Office Expenses$2,636$10,881$3,165$16,682
Insurance-$14,044-$14,044
Other Expenses$16,846$13,753$29,588$13,753
Advertising-$1,328$1,000$2,328
Total Functional Expenses$690,344$369,574$240,087$1,300,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,227
Total Expenses per Form 990$1,300,005
Expenses per Audited Statements$1,287,996
Expenses Not Reported on Form 990$216,231
Expenses Not Reported on Financial Statements$12,009
Other Expense Adjustments$12,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$440,650
Fundraising Direct Expenses$216,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$343,843$237,539$31,252$206,287
Other Events$187,516$135,329$23,191$112,138
Total Events$643,566$440,650$216,231$224,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,319
Long Term Portion of Operating Lease$25,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

Upon completion of the form 990, it is submitted electronically to play rugby's finance committee for review. The finance committee is chaired by play rugby's treasurer and consists of four board members. The finance committee meets to discuss the 990 and submits any questions, either in writing to the executive director, or by inviting the executive director to attend the meeting and answer questions live. Upon the finance committees satisfaction with the form 990 after any revisions have been made, the final 990 is submitted to the board with a recommendation from the finance committee for the executive committee of the board to approve the 990. Approval can be received by a majority of the executive committee.

Form 990, Page 6, Part VI, Line 12C

Per our audit committee charter, the process and responsibility for upholding the conflict of interest policy is handled by the audit committee annually. All new/elected board members and officers are required to sign a statement when they join the board agreeing to the terms of the policy. Thereafter, annually, the chairman of the audit committee (who is also legal advisor to the executive committee) submits the conflict of interest policy along with any changes to the chairman of executive committee, who in turn reiterates the policy to the board at one of the first two board meetings of the year. Board members are asked to re-sign the policy to acknowledge their understanding and adherence to the policy. If a conflict were to occur, the person who has a conflict shall not participate in or be permitted to hear the board's or board committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the board of directors, and is based on market research for comparable positions in comparable geography. Play rugby usa hired a new executive director in 2018 for the first time, upon the departure of the organization's founder, who previously held the role. The hiring process was rigorous, followed standard accepted practices for hiring an organization's chief executive. The process was conducted by an independent search committee of the board, and was advised by independent third parties, youth inc. And raffa. The process and approval were documented in the hiring process, through a formal recommendation from the committee to the board of directors, and the hire was made by a vote of approval by the board of directors, which included approval of the new executive director's compensation. The ceo's compensation is unchanged from the prior year. The review of the compensation for the executive director was last conducted in 2020.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 500 7th ave, 8th floor, new york, ny 10018 or by calling the organization directly at (212) 757-3421.

Filing and Contact Details

Filer

Filer Name
Play Rugby Inc
EIN
20-0029252
Phone
2127573421
Address
500 7TH AVE 8TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Wil Snape-rogers
Title
Executive Director
Phone
2127573421
Signed
2025-11-05

Organization Details

Principal Officer
Wil Snape-rogers
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Michele Marston
Phone
7326764100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Play rugby academy program: our highest impact program, the play rugby academy, is built around an innovative curriculum and coaching methodology that combines rugby and character education, designed to address the unique needs of youth growing up in under-resourced communities; who are at significantly higher risk for obesity and other chronic health issues, are far less likely to have access to an affordable sports program, and often have weak attachment to their school and wider community. Through complementary on and off field activities, youth development and educational supplements, our participants learn skills that extend into their day-to-day lives, become career and/or college ready and are equipped to make positive life choices. Year-over-year 100% of our high school seniors have graduated on-time and enrolled in college or trade school. Our goal is to increase the number of participants in the program, lift up the economic security of their families and ultimately, the community overall. In 2024, the academy served 40 middle school students and 130 high school students,combining rugby practices and league-based competition with life skills workshops and college readiness support to ensure that players have the resources they need to build a successful future. In order to participate on-field, players must commit to engaging with us off-field in a holistic year-round program. Our program methodology leverages the unique power of rugby to help participants develop social and emotional learning skills to tackle challenges both on and off the pitch, while encouraging their off-field development. In 2024 100% of players reduced risky behaviors, 90% improved social skills and 92% improved their academic achievement, and 25 high school seniors graduated and enrolled in college.

Form 990, Page 2, Part III, Line 4B

After-school enrichment programs: through our after-school enrichment programs, we partner with schools and community-based organizations to deliver our unique values-based flag rugby curriculum to middle and high school students throughout the bronx and harlem. Our certified youth development mentors create vital connections with participants, teaching the sport of rugby while helping them navigate the challenges they face at school, at home and in the community. Programs run year-round with sessions twice per week for two hours each session. Participants have the opportunity to participate in flag rugby tournaments throughout the year and our dynamic and engaging tournament. Culture is focused on providing opportunities for growth not only as student-athletes, but also as young people exploring their strengths and comfort zones, competitiveness and physicality. Each tournament is focused on our values- in-action and our culture of celebrating participant success, not just the typical mvp. In 2024 we served 233 young people through five different enrichment partnerships.

Form 990, Page 2, Part III, Line 4C

Through our train-the-trainer programs: we train teachers and coaches to deliver both flag and tackle rugby programs themselves through a structured training and support system. Through these partnerships, students from across all five boroughs have the opportunity to participate in tournaments throughout the year, run by play rugby staff and featuring the play rugby values-in-action. In 2024 we supported partners to bring our flag rugby curriculum to 500 girls and our tackle rugby curriculum to 125 boys/girls throughout new york city, and we hosted a total of 8 tournaments for these student- athletes.

Form 990, Part IX, Line 11G

General operations consultant 0 15,800 0 fundraising consultants 0 0 100,980 referees and athletic trainer 4,478 0 0 program tutors & mentors 23,640 0 0 total 28,118 15,800 100,980

Form 990, Part XI, Line 9

Prior year rounding adj 3 book to tax adjustment 12,009 total 12,012

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions previously taken would be sustained upon examination by taxing authorities. As of the report date, the federal form 990 and new york filings for the fiscal years ended december 31, 2024 through 2020 are open to examination by the irs and new york. No returns are currently under examination

Schedule D, Page 4, Part XI, Line 2D

Fundraising exp netted w revenue 216,231

Schedule D, Page 4, Part XII, Line 2D

Fundraising exp netted w revenue 216,231

Schedule D, Page 4, Part XII, Line 4B

Change in rou-book to tax adj 12,009

Raw XML AppendixShowing 400 of 544 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/BOYAmt084238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183194
IRS990/AccountsReceivableGrp/BOYAmt036875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO USE THE UNIQUE POWER OF RUGBY TO INSPIRE AND EMPOWER YOUTH PRIMARILY FROM UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01328
IRS990/AdvertisingGrp/TotalAmt02328
IRS990/AllOtherContributionsAmt0679028
IRS990/AllOtherExpensesGrp/FundraisingAmt0885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018022
IRS990/AllOtherExpensesGrp/TotalAmt041867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WIL SNAPE-ROGERS
IRS990/BooksInCareOfDetail/PhoneNum02127573421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 7TH AVE 8TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026940
IRS990/CashNonInterestBearingGrp/EOYAmt061507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0202916
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0881944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022400
IRS990/CYOtherExpensesAmt0470077
IRS990/CYOtherRevenueAmt0224435
IRS990/CYProgramServiceRevenueAmt053389
IRS990/CYRevenuesLessExpensesAmt0-117837
IRS990/CYSalariesCompEmpBnftPaidAmt0829928
IRS990/CYTotalExpensesAmt01300005
IRS990/CYTotalFundraisingExpenseAmt0240087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01182168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLAY RUGBY ACADEMY PROGRAM: OUR HIGHEST IMPACT PROGRAM, THE PLAY RUGBY ACADEMY, IS BUILT AROUND AN INNOVATIVE CURRICULUM AND COACHING METHODOLOGY THAT COMBINES RUGBY AND CHARACTER EDUCATION, DESIGNED TO ADDRESS THE UNIQUE NEEDS OF YOUTH GROWING UP IN UNDER-RESOURCED COMMUNITIES; WHO ARE AT SIGNIFICANTLY HIGHER RISK FOR OBESITY AND OTHER CHRONIC HEALTH ISSUES, ARE FAR LESS LIKELY TO HAVE ACCESS TO AN AFFORDABLE SPORTS PROGRAM, AND OFTEN HAVE WEAK ATTACHMENT TO THEIR SCHOOL AND WIDER COMMUNITY. THROUGH COMPLEMENTARY ON AND OFF FIELD ACTIVITIES, YOUTH DEVELOPMENT AND EDUCATIONAL SUPPLEMENTS, OUR PARTICIPANTS LEARN SKILLS THAT EXTEND INTO THEIR DAY-TO-DAY LIVES, BECOME CAREER AND/OR COLLEGE READY AND ARE EQUIPPED TO MAKE POSITIVE LIFE CHOICES. YEAR-OVER-YEAR 100% OF OUR HIGH SCHOOL SENIORS HAVE GRADUATED ON-TIME AND ENROLLED IN COLLEGE OR TRADE SCHOOL. OUR GOAL IS TO INCREASE THE NUMBER OF PARTICIPANTS IN THE PROGRAM, LIFT UP THE ECONOMIC SECURITY OF THEIR FAMILIES AND ULTIMATELY, THE COMMUNITY OVERALL. IN 2024, THE ACADEMY SERVED 40 MIDDLE SCHOOL STUDENTS AND 130 HIGH SCHOOL STUDENTS,COMBINING RUGBY PRACTICES AND LEAGUE-BASED COMPETITION WITH LIFE SKILLS WORKSHOPS AND COLLEGE READINESS SUPPORT TO ENSURE THAT PLAYERS HAVE THE RESOURCES THEY NEED TO BUILD A SUCCESSFUL FUTURE. IN ORDER TO PARTICIPATE ON-FIELD, PLAYERS MUST COMMIT TO ENGAGING WITH US OFF-FIELD IN A HOLISTIC YEAR-ROUND PROGRAM. OUR PROGRAM METHODOLOGY LEVERAGES THE UNIQUE POWER OF RUGBY TO HELP PARTICIPANTS DEVELOP SOCIAL AND EMOTIONAL LEARNING SKILLS TO TACKLE CHALLENGES BOTH ON AND OFF THE PITCH, WHILE ENCOURAGING THEIR OFF-FIELD DEVELOPMENT. IN 2024 100% OF PLAYERS REDUCED RISKY BEHAVIORS, 90% IMPROVED SOCIAL SKILLS AND 92% IMPROVED THEIR ACADEMIC ACHIEVEMENT, AND 25 HIGH SCHOOL SENIORS GRADUATED AND ENROLLED IN COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0621212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037320
IRS990/FeesForServicesAccountingGrp/TotalAmt037320
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028118
IRS990/FeesForServicesOtherGrp/TotalAmt0144898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0WIL SNAPE-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1VITO SPERDUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON KEIGHERY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4KOMA GANDY-FISCHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE ANTOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN MEATES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANDRA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL POVOL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA BUSSMAN-WISE
IRS990/Form990PartVIISectionAGrp/PersonNm12FONTAINE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE HUNDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
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/ReportableCompFromOrgAmt13113495
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202916
IRS990/FundraisingDirectExpensesAmt0216231
IRS990/FundraisingGrossIncomeAmt0440650
IRS990/GainOrLossGrp/SecuritiesAmt022382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024704
IRS990/GrossReceiptsAmt01400721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014044
IRS990/InsuranceGrp/TotalAmt014044
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09607
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE "A BETTER WORLD THROUGH RUGBY" BY PROVIDING YOUNG PEOPLE, PRIMARILY FROM UNDERSERVED BACKGROUNDS, WITH A VITALITY FOR LIFE BOTH ON AND OFF THE RUGBY FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144964
IRS990/NetAssetsOrFundBalancesEOYAmt0116271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224419
IRS990/NetUnrlzdGainsLossesInvstAmt0-22868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091271
IRS990/NoncashContributionsAmt037797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028271
IRS990/OccupancyGrp/ProgramServicesAmt065050
IRS990/OccupancyGrp/TotalAmt093321
IRS990/OfficeExpensesGrp/FundraisingAmt03165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010881
IRS990/OfficeExpensesGrp/ProgramServicesAmt02636
IRS990/OfficeExpensesGrp/TotalAmt016682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134570
IRS990/OtherAssetsTotalGrp/EOYAmt094939
IRS990/OtherChangesInNetAssetsAmt012012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041582
IRS990/OtherExpensesGrp/Desc0CC MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1RUGBY SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES-CC
IRS990/OtherExpensesGrp/FundraisingAmt029588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213753
IRS990/OtherExpensesGrp/ProgramServicesAmt016846
IRS990/OtherExpensesGrp/TotalAmt030226
IRS990/OtherExpensesGrp/TotalAmt116846
IRS990/OtherExpensesGrp/TotalAmt216005
IRS990/OtherExpensesGrp/TotalAmt313753
IRS990/OtherLiabilitiesGrp/BOYAmt0134570
IRS990/OtherLiabilitiesGrp/EOYAmt082930
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011949
IRS990/PayrollTaxesGrp/ProgramServicesAmt037542
IRS990/PayrollTaxesGrp/TotalAmt057105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076170
IRS990/PrincipalOfficerNm0WIL SNAPE-ROGERS
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COACHING AND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053389
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL ENRICHMENT PROGRAMS: THROUGH OUR AFTER-SCHOOL ENRICHMENT PROGRAMS, WE PARTNER WITH SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO DELIVER OUR UNIQUE VALUES-BASED FLAG RUGBY CURRICULUM TO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE BRONX AND HARLEM. OUR CERTIFIED YOUTH DEVELOPMENT MENTORS CREATE VITAL CONNECTIONS WITH PARTICIPANTS, TEACHING THE SPORT OF RUGBY WHILE HELPING THEM NAVIGATE THE CHALLENGES THEY FACE AT SCHOOL, AT HOME AND IN THE COMMUNITY. PROGRAMS RUN YEAR-ROUND WITH SESSIONS TWICE PER WEEK FOR TWO HOURS EACH SESSION. PARTICIPANTS HAVE THE OPPORTUNITY TO PARTICIPATE IN FLAG RUGBY TOURNAMENTS THROUGHOUT THE YEAR AND OUR DYNAMIC AND ENGAGING TOURNAMENT. CULTURE IS FOCUSED ON PROVIDING OPPORTUNITIES FOR GROWTH NOT ONLY AS STUDENT-ATHLETES, BUT ALSO AS YOUNG PEOPLE EXPLORING THEIR STRENGTHS AND COMFORT ZONES, COMPETITIVENESS AND PHYSICALITY. EACH TOURNAMENT IS FOCUSED ON OUR VALUES- IN-ACTION AND OUR CULTURE OF CELEBRATING PARTICIPANT SUCCESS, NOT JUST THE TYPICAL MVP. IN 2024 WE SERVED 233 YOUNG PEOPLE THROUGH FIVE DIFFERENT ENRICHMENT PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060191
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR TRAIN-THE-TRAINER PROGRAMS: WE TRAIN TEACHERS AND COACHES TO DELIVER BOTH FLAG AND TACKLE RUGBY PROGRAMS THEMSELVES THROUGH A STRUCTURED TRAINING AND SUPPORT SYSTEM. THROUGH THESE PARTNERSHIPS, STUDENTS FROM ACROSS ALL FIVE BOROUGHS HAVE THE OPPORTUNITY TO PARTICIPATE IN TOURNAMENTS THROUGHOUT THE YEAR, RUN BY PLAY RUGBY STAFF AND FEATURING THE PLAY RUGBY VALUES-IN-ACTION. IN 2024 WE SUPPORTED PARTNERS TO BRING OUR FLAG RUGBY CURRICULUM TO 500 GIRLS AND OUR TACKLE RUGBY CURRICULUM TO 125 BOYS/GIRLS THROUGHOUT NEW YORK CITY, AND WE HOSTED A TOTAL OF 8 TOURNAMENTS FOR THESE STUDENT- ATHLETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0387910
IRS990/PYOtherRevenueAmt035486
IRS990/PYProgramServiceRevenueAmt051963
IRS990/PYRevenuesLessExpensesAmt07905
IRS990/PYSalariesCompEmpBnftPaidAmt0617076
IRS990/PYTotalExpensesAmt01004986
IRS990/PYTotalRevenueAmt01012891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0124,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0881944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03910714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0647834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt03910714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03910714
IRS990ScheduleA/TotalSupportAmt04035099
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/ExpensesNotReportedAmt0216231
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012009
IRS990ScheduleD/ExpensesSubtotalAmt01287996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0216231
IRS990ScheduleD/OtherExpensesNotIncludedAmt012009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0216231
IRS990ScheduleD/RevenueNotReportedAmt0193363
IRS990ScheduleD/RevenueSubtotalAmt01182168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS PREVIOUSLY TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF THE REPORT DATE, THE FEDERAL FORM 990 AND NEW YORK FILINGS FOR THE FISCAL YEARS ENDED DECEMBER 31, 2024 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE IRS AND NEW YORK. NO RETURNS ARE CURRENTLY UNDER EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED W REVENUE 216,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP NETTED W REVENUE 216,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ROU-BOOK TO TAX ADJ 12,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094939
IRS990ScheduleD/TotalExpensesPerForm990Amt01300005
IRS990ScheduleD/TotalLiabilityAmt082930
IRS990ScheduleD/TotalRevenuePerForm990Amt01182168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.