Civic Intelligence

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

990 • Fiscal year 2019 • EIN 27-2988945

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.PITCCH.ORG
1450 Brickell Avenue 18th FloorMiami, FL 33131

(917) 525-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,343,212

Up $589,269 (+78%) from 2018

Net Assets

Up

$1,171,618

Up $433,773 (+59%) from 2018

Liabilities

Up

$171,594

Up $155,496 (+966%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$1,148,529

Up $142,883 (+14%) from 2018

Expenses

Down

$569,027

Down $156,907 (-22%) from 2018

Net Income

Up

$579,502

Up $299,790 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$1,343,212
Liabilities$171,594
Net Assets$1,171,618
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$1,148,529
Expenses$569,027
Net Income$579,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,832,947
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$723,943$1,210,662▲ $486,719
Rtn Earn Endowment Incm Other Fnds$737,845$1,171,618▲ $433,773
Accounts Receivable$30,000$132,550▲ $102,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$753,943$1,343,212▲ $589,269
Liabilities
Accounts Payable and Accrued Expenses$16,098$171,594▲ $155,496
Total Liabilities$16,098$171,594▲ $155,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,845$1,171,618▲ $433,773
Total Liabilities and Net Assets / Fund Balance$753,943$1,343,212▲ $589,269
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carsten C Sabathia JrFounder, President
Amber SabathiaCo-founder, Vice President
Joan FallonDirector
John CovelliDirector
Juan PerezDirector
Philip RogersDirector
Samatha WarwickDirector
Samir HernandezDirector
Shawn CostnerDirector
Margie SabathiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-590,222
All Other Contributions
$252,586
Change in Net Assets
$579,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$89,000Fair Market Value (FMV)
Other Non Cash Contri Table$54,750Fair Market Value (FMV)
Other Non Cash Contri Table$1,979Fair Market Value (FMV)
Total Noncash Contributions$145,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,529
Total Revenue per Form 990
$1,148,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,444
Grants and Similar Amounts Paid$148,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,583--$148,583
All Other Expenses$28,998$18,613-$47,611
Other Expenses$40,113--$40,113
Fees for Services Accounting-$10,650-$10,650
Travel-$959-$959
Office Expenses-$874-$874
Advertising-$500-$500
Fees for Services Legal-$434-$434
Total Functional Expenses$536,997$32,030$0$569,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,756
Expenses per Audited Statements$569,027
Total Expenses per Form 990$569,027
Expenses Not Reported on Form 990$145,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids in Need FoundationRoseville, MN-To Equip Teachers, Schools, and Students With the Resources They Need to Succeed.$37,583
Madison Square Boys and Girls ClubNew York, NY-To Support Annual Christmas Tree Ball and Spring Baseball League$30,000
Vallejo High SchoolVallejo, CA-To Promote the Love of Baseball to a New Generation of Young Boys and Girls.$25,000
Kips Bay Boys &girls Club IncBronx, NY-To Support Spring Baseball League$15,000
Shawn Carter FoundationMiami, FL-To Help Individuals Facing Socio-economic Hardships Further Their Education at Institutions of Higher Learning.$15,000
Bergan FamilyEnglewood, NJ-To Enhance Ability of Individuals to Function Independently, Manage Challenges and Improve Quality of Their Lives$10,000
The Sheffield Family FoundationTampa, FL-To Enrich, Influence and Inspire Lives of Youth by Providing Resources, Exposure and Opportunity for the Arts, Sports and Educational Programs$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$684,418
Fundraising Gross Income$94,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legaccy Gala$1,346,852$65,136$490,371$-425,235
Celebrity Softball Game$193,327$29,060$180,841$-151,781
Total Events$1,580,361$94,196$684,418$-590,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amber Sabathia
Title
Co-founder, Exec Director
Phone
9175252000
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Sabathia
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

Form 990 Part XI Line 6

“The foundation received various types of in-kind support for overhead expenses including personnel, office space, technology support, printing costs, office equipment and furniture , phones and computers . $145,729 is fair market value of such services.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as an organization (not a private foundation) formed for charitable purposes and is tax-exempt under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the foundation within internal revenue code regulations. The foundation is subject to federal and state tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, chang in unrestricted net assets or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019 and 2018. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's federal and state income tax returns are generally open to examination beginning with fiscal year ended 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN COVELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
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IRS990/OtherExpensesGrp/Desc3SIGNATURE BASEBALL PROG
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IRS990/OtherExpensesGrp/ProgramServicesAmt164099
IRS990/OtherExpensesGrp/ProgramServicesAmt247526
IRS990/OtherExpensesGrp/ProgramServicesAmt340113
IRS990/OtherExpensesGrp/TotalAmt0207678
IRS990/OtherExpensesGrp/TotalAmt164099
IRS990/OtherExpensesGrp/TotalAmt247526
IRS990/OtherExpensesGrp/TotalAmt340113
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER SABATHIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO YOUTH ORGANIZATIONS-SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111000
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDECHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA, AND OTHER PUBLICSCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NYYANKEES ACTIVITY BOOK TO START THE SCHOOL YEAR. THE FOUNDATION HASGIVEN 10,000 BACKPACKS TO CHILDREN IN VALLEJO AND THE BRONX IN 2019
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - THE FOUNDATION IS INVOLVED IN MANY OTHER PROGRAM SUCH AS THE LEGACCY GAME, , SIGNATURE BASEBALL CLINIC, SIGNATURE HOLIDAY CARAVAN PROGRAM AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453048
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272886
IRS990/PYOtherRevenueAmt0-58711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0279712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0725934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0579502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04301712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt03869549
IRS990ScheduleA/SubstantialContributorsTotAmt0432163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04301712
IRS990ScheduleA/TotalSupportAmt04312720
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/DonatedServicesUseFcltsAmt0145729
IRS990ScheduleD/ExpensesNotReportedAmt0145729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE FOUNDATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, CHANG IN UNRESTRICTED NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0569027
IRS990ScheduleD/TotalRevenuePerForm990Amt01148529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01486165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01281716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0164267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0684418
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACCY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRITY SOFTBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01346852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0193327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01580361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-590222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0681493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0490371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180841
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt637583
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ANNUAL CHRISTMAS TREE BALL AND SPRING BASEBALL LEAGUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT SPRING BASEBALL LEAGUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ENHANCE ABILITY OF INDIVIDUALS TO FUNCTION INDEPENDENTLY, MANAGE CHALLENGES AND IMPROVE QUALITY OF THEIR LIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ENRICH, INFLUENCE AND INSPIRE LIVES OF YOUTH BY PROVIDING RESOURCES, EXPOSURE AND OPPORTUNITY FOR THE ARTS, SPORTS AND EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO HELP INDIVIDUALS FACING SOCIO-ECONOMIC HARDSHIPS FURTHER THEIR EDUCATION AT INSTITUTIONS OF HIGHER LEARNING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO EQUIP TEACHERS, SCHOOLS, AND STUDENTS WITH THE RESOURCES THEY NEED TO SUCCEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON SQUARE BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VALLEJO HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIPS BAY BOYS &GIRLS CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BERGAN FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE SHEFFIELD FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHAWN CARTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KIDS IN NEED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135596792
IRS990ScheduleI/RecipientTable/RecipientEIN1000000000
IRS990ScheduleI/RecipientTable/RecipientEIN2131623850
IRS990ScheduleI/RecipientTable/RecipientEIN3221487611
IRS990ScheduleI/RecipientTable/RecipientEIN4276601178
IRS990ScheduleI/RecipientTable/RecipientEIN5113662240
IRS990ScheduleI/RecipientTable/RecipientEIN6821078462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 THIRD AVENUE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1840 NEBRASKA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21930 RANDALL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3228 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43710 W KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51450 BRICKELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62719 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VALLEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195490
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210473
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655113
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FAIR VALUE OF RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PERSONNEL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OVERHEAD SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,212
Liabilities
$171,594
Net assets
$1,171,618
Revenue
$1,148,529
Expenses
$569,027
Net income
$579,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.63$1.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.73$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.53$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.47$0.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.20$0.34$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.15$0.57$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.01$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.70$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.12$0.77$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$0.78