Civic Intelligence

Pitcch in Foundation Inc C/O Morrison Brown Argiz & Farra LLC

990 • Fiscal year 2014 • EIN 27-2988945

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1450 Brickell Avenue 18th FLMiami, FL 33131

(917) 525-2000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$96,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

576%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$491,500

Up $480,754 (+4474%) from 2012

Net Assets

Up

$116,110

Up $105,364 (+980%) from 2012

Liabilities

Up

$375,390

Up $375,390 from 2012

Revenue

$766,326

No earlier filing loaded for comparison.

Expenses

Up

$774,805

Up $172,972 (+29%) from 2012

Net Income

-$8,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $36,048Liabilities 2011: $52,146Net Assets 2011: -$16,0982011Assets 2012: $10,746Liabilities 2012: $0Net Assets 2012: $10,7462012Assets 2014: $491,500Liabilities 2014: $375,390Net Assets 2014: $116,1102014Assets 2015: $92,694Liabilities 2015: $48,464Net Assets 2015: $44,2302015Assets 2016: $225,859Liabilities 2016: $62,515Net Assets 2016: $163,3442016Assets 2017: $463,735Liabilities 2017: $5,602Net Assets 2017: $458,1332017Assets 2018: $753,943Liabilities 2018: $16,098Net Assets 2018: $737,8452018Assets 2019: $1,343,212Liabilities 2019: $171,594Net Assets 2019: $1,171,6182019Assets 2020: $1,284,952Liabilities 2020: $89,898Net Assets 2020: $1,195,0542020Assets 2021: $1,232,050Liabilities 2021: $72,963Net Assets 2021: $1,159,0872021Assets 2022: $1,057,805Liabilities 2022: $121,534Net Assets 2022: $936,2712022Assets 2023: $1,166,484Liabilities 2023: $115,807Net Assets 2023: $1,050,6772023Assets 2024: $879,606Liabilities 2024: $324,702Net Assets 2024: $554,9042024

Highlighted filing

2014

Assets$491,500
Liabilities$375,390
Net Assets$116,110

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $783,8182011Expenses 2012: $601,8332012Revenue 2014: $766,326Expenses 2014: $774,805Net Income 2014: -$8,4792014Revenue 2015: $248,589Expenses 2015: $320,869Net Income 2015: -$72,2802015Revenue 2016: $420,163Expenses 2016: $301,049Net Income 2016: $119,1142016Revenue 2017: $701,196Expenses 2017: $406,407Net Income 2017: $294,7892017Revenue 2018: $1,005,646Expenses 2018: $725,934Net Income 2018: $279,7122018Revenue 2019: $1,148,529Expenses 2019: $569,027Net Income 2019: $579,5022019Revenue 2020: $339,666Expenses 2020: $416,460Net Income 2020: -$76,7942020Revenue 2021: $469,313Expenses 2021: $616,296Net Income 2021: -$146,9832021Revenue 2022: $534,868Expenses 2022: $618,716Net Income 2022: -$83,8482022Revenue 2023: $732,330Expenses 2023: $698,017Net Income 2023: $34,3132023Revenue 2024: $625,227Expenses 2024: $1,101,618Net Income 2024: -$476,3912024

Highlighted filing

2014

Revenue$766,326
Expenses$774,805
Net Income-$8,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$934,472
Mission and Program Overview

Mission

The organization is dedicated to enriching the lives of inner city youth by working to raise their individual self-esteem through educational and athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,626$449,000▲ $315,374
Rtn Earn Endowment Incm Other Fnds$124,589$116,110▼ $8,479
Accounts Receivable-$42,500-
Land, Buildings, and Equipment, Net$2,875--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,501$491,500▲ $354,999
Liabilities
Accounts Payable and Accrued Expenses$4,412$375,390▲ $370,978
Grants Payable$7,500--
Total Liabilities$11,912$375,390▲ $363,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,589$116,110▼ $8,479
Total Liabilities and Net Assets / Fund Balance$136,501$491,500▲ $354,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candy CraryProgram DirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Margie SabathiaChairperson
Carsten C Sabathia JrFounder, President
Amber SabathiaCo-founder, Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$915,436
Program Service Revenue
$19,000
Investment Income
$0
Other Revenue
$-168,110
All Other Contributions
$212,986
Change in Net Assets
$-8,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,326
Total Revenue per Form 990
$766,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,312
Salaries, Compensation, and Employee Benefits$112,410
Grants and Similar Amounts Paid$65,083
Total Fundraising Expense$31,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,796$15,154$27,398$97,348
Grants to Domestic Orgs$65,083--$65,083
All Other Expenses$25,775$16,336-$42,111
Other Expenses$30,655$30,000-$30,000
Fees for Services Other-$16,500-$16,500
Fees for Services Legal-$10,135-$10,135
Other Employee Benefits$5,753$959$2,876$9,588
Payroll Taxes$2,568$1,622$1,284$5,474
Office Expenses-$4,741-$4,741
Total Functional Expenses$633,515$109,732$31,558$774,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,805
Total Expenses per Audited Statements$774,805
Total Expenses per Form 990$774,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Square Boys and Girls CNew York, NY-Donation Made to Support Partner Organization.$30,000
Vallejo High SchoolVallejo, CA-To Promote the Love of Baseball to a New Generation of Young Boys and Girls.$15,000
Continentals of Omega Boys and Girls ClubVallejo, CA-Donation Made to Support Partner Foundation.$10,000
Drew Gooden FoundationCorte Madera, CA-Donation Made to Support Partner Foundation.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,146
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Marathon$192,355-$32,100-
Cc Challenge$30,800-$34,857-
Total Events$702,450-$168,146$-168,146
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 2

Amber sabathia is cc sabathia's wife margie sabathia is cc sabathia's mother.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to legal counsel.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committes with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15B

Salary adjustments are primarily based on merit, the organization may at times adjust salaries depending on value contributed by employee, overall organization performance, and/or the cost of living changes to salaries of similarity started employess in the organization or industry.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to public upon request. Financial statements are provided to contributors annually.

Form 990, Part VII

Candy crary - 1411 broadway, 39th floor, new york, ny 10018.

Filing and Contact Details

Filer

Filer Name
Pitcch in Foundation Inc
EIN
27-2988945
Phone
9175252000
Address
1450 BRICKELL AVENUE 18TH FL, MIAMI, FL 33131

Signing Officer

Name
Amber Sabathia
Title
Co-founder, Exec Director
Phone
9175252000
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sabathia
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Kashyap Bakhai
Phone
3053735500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The association qualifies as a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. The u.s. Federal jurisdiction and california, new york and new jersey are the major tax jurisdictions where the association files income tax returns. The association is no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02006887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006887
IRS990ScheduleA/TotalSupportAmt02006887
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/ExpensesSubtotalAmt0774805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE U.S. FEDERAL JURISDICTION AND CALIFORNIA, NEW YORK AND NEW JERSEY ARE THE MAJOR TAX JURISDICTIONS WHERE THE ASSOCIATION FILES INCOME TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0774805
IRS990ScheduleD/TotalRevenuePerForm990Amt0766326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774805
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0192355
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt130800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0187223
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt115800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NETWORK FOR GOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CARNEGIE SPORTS AND ENTERTAINMENT INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05132
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt115000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01140 CONNECTICUT AVENUE NW SUITE 70
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1520 8TH AVENUE SUITE 2003
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTONG
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0702450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0192355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0479295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CC CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0192355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0479295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0702450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0101189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0223155
IRS990ScheduleG/TotalNetToOrganizationAmt0203023
IRS990ScheduleG/TotalRetainedByContractorsAmt020132
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION MADE TO SUPPORT PARTNER FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION MADE TO SUPPORT PARTNER ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION MADE TO SUPPORT PARTNER FOUNDATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SERVE THE COMMUNITY AND CONTRIBUTE TO AN INTERNATIONAL ORGANIZATION WHICH DOES GOOD WORKS IN COUNTRIES ALL OVER THE WORLD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREW GOODEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON SQUARE BOYS AND GIRLS C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONTINENTALS OF OMEGA BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALLEJO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0455459651
IRS990ScheduleI/RecipientTable/RecipientEIN1135596792
IRS990ScheduleI/RecipientTable/RecipientEIN2237129424
IRS990ScheduleI/RecipientTable/RecipientEIN3000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0770 TAMALPAIS DRIVE SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1733 THIRD AVENUE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 POSITIVE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3840 NEBRASKA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORTE MADERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VALLEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VALLEJO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294589
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395490
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBER SABATHIA IS CC SABATHIA'S WIFE MARGIE SABATHIA IS CC SABATHIA'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY ADJUSTMENTS ARE PRIMARILY BASED ON MERIT, THE ORGANIZATION MAY AT TIMES ADJUST SALARIES DEPENDING ON VALUE CONTRIBUTED BY EMPLOYEE, OVERALL ORGANIZATION PERFORMANCE, AND/OR THE COST OF LIVING CHANGES TO SALARIES OF SIMILARITY STARTED EMPLOYESS IN THE ORGANIZATION OR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO CONTRIBUTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANDY CRARY - 1411 BROADWAY, 39TH FLOOR, NEW YORK, NY 10018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136501
IRS990/TotalAssetsEOYAmt0491500
IRS990/TotalAssetsGrp/BOYAmt0136501
IRS990/TotalAssetsGrp/EOYAmt0491500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011912
IRS990/TotalLiabilitiesEOYAmt0375390
IRS990/TotalLiabilitiesGrp/BOYAmt011912
IRS990/TotalLiabilitiesGrp/EOYAmt0375390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0153975
IRS990/TotalOtherProgSrvcGrantAmt065083
IRS990/TotalOtherProgSrvcRevenueAmt019000
IRS990/TotalProgramServiceExpensesAmt0633515

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