Civic Intelligence

Turn 2 Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1847687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileturn2foundation.org
1360 E 9th Street Suite 1100Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,743,902

Down $413,234 (-6.7%) from 2016

Net Assets

Down

$5,685,674

Down $431,350 (-7.1%) from 2016

Liabilities

Up

$58,228

Up $18,116 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$1,493,965

Down $1,770,690 (-54%) from 2016

Expenses

Down

$2,276,687

Down $218,320 (-8.8%) from 2016

Net Income

Down

-$782,722

Down $1,552,370 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,753,871Liabilities 2013: $253,036Net Assets 2013: $3,500,8352013Assets 2014: $4,006,702Liabilities 2014: $270,817Net Assets 2014: $3,735,8852014Assets 2015: $5,257,248Liabilities 2015: $47,222Net Assets 2015: $5,210,0262015Assets 2016: $6,157,136Liabilities 2016: $40,112Net Assets 2016: $6,117,0242016Assets 2017: $5,743,902Liabilities 2017: $58,228Net Assets 2017: $5,685,6742017Assets 2018: $5,653,471Liabilities 2018: $83,881Net Assets 2018: $5,569,5902018Assets 2019: $4,930,752Liabilities 2019: $2,039,705Net Assets 2019: $2,891,0472019Assets 2020: $4,224,950Liabilities 2020: $1,943,004Net Assets 2020: $2,281,9462020Assets 2021: $7,094,399Liabilities 2021: $3,795,338Net Assets 2021: $3,299,0612021Assets 2022: $5,569,855Liabilities 2022: $5,244,589Net Assets 2022: $325,2662022Assets 2023: $1,531,742Liabilities 2023: $319,797Net Assets 2023: $1,211,9452023Assets 2024: $541,900Liabilities 2024: $68,252Net Assets 2024: $473,6482024

Highlighted filing

2017

Assets$5,743,902
Liabilities$58,228
Net Assets$5,685,674
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $2,945,251Expenses 2013: $2,925,656Net Income 2013: $19,5952013Revenue 2014: $3,261,401Expenses 2014: $3,067,424Net Income 2014: $193,9772014Revenue 2015: $4,347,007Expenses 2015: $2,728,870Net Income 2015: $1,618,1372015Revenue 2016: $3,264,655Expenses 2016: $2,495,007Net Income 2016: $769,6482016Revenue 2017: $1,493,965Expenses 2017: $2,276,687Net Income 2017: -$782,7222017Revenue 2018: $2,498,264Expenses 2018: $2,283,320Net Income 2018: $214,9442018Revenue 2019: $1,798,690Expenses 2019: $4,873,454Net Income 2019: -$3,074,7642019Revenue 2020: $887,987Expenses 2020: $1,756,814Net Income 2020: -$868,8272020Revenue 2021: $3,566,253Expenses 2021: $2,683,348Net Income 2021: $882,9052021Revenue 2022: $1,793,494Expenses 2022: $4,233,304Net Income 2022: -$2,439,8102022Revenue 2023: $4,156,204Expenses 2023: $2,629,205Net Income 2023: $1,526,9992023Revenue 2024: $1,394,112Expenses 2024: $2,129,600Net Income 2024: -$735,4882024

Highlighted filing

2017

Revenue$1,493,965
Expenses$2,276,687
Net Income-$782,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,765,365
Mission and Program Overview

Mission

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles. Through these ventures, the foundation strives to create outlets to promote & reward academic excellence, leadership development & positive behavior.

To create and support signature programs and activities that motivate young people to turn away from drugs and alcohol and "turn 2" healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,979,237$3,624,075▲ $644,838
Pledges and Grants Receivable$2,067,413$1,686,782▼ $380,631
Savings and Temporary Cash Investments$906,864$294,965▼ $611,899
Prepaid Expenses and Deferred Charges$57,267$69,509▲ $12,242
Land, Buildings, and Equipment, Net$49,934$42,977▼ $6,957
Cash and Non-Interest-Bearing Accounts$1,965$7,185▲ $5,220
Accounts Receivable$80,546$4,499▼ $76,047
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,157,136$5,743,902▼ $413,234
Other Assets Total$13,910$13,910→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,112$58,228▲ $18,116
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,112$58,228▲ $18,116
Net Assets / Fund Balance
Unrestricted Net Assets$5,117,024$4,685,674▼ $431,350
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,117,024$5,685,674▼ $431,350
Total Liabilities and Net Assets / Fund Balance$6,157,136$5,743,902▼ $413,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,846$88,854$117,700
Equipment$7,523$59,871$67,394
Leasehold Improvements$6,608$3,680$10,288
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franli GuzmanVice PresidentFT$84,500$84,500

Board Members and Trustees

NameTitle
Derek S JeterChairman, Director
Sharlee JeterPresident/secretary, Director
Sanderson Charles JeterVice Chairman, Director
Gerald WilliamsDirector
Nneka FryeDirector
Dorothy JeterTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,381
Program Service Revenue
$0
Investment Income
$92,661
Other Revenue
$-579,077
All Other Contributions
$597,594
Change in Net Assets
$-782,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,534
Revenue Not Reported on Financial Statements
$-1,032,569
Revenue Not Reported on Form 990
$351,372
Other Revenue Adjustments
$-1,032,569
Total Revenue per Audited Statements
$2,877,906
Total Revenue per Form 990
$1,493,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,764
Salaries, Compensation, and Employee Benefits$576,905
Grants and Similar Amounts Paid$457,018
Total Fundraising Expense$125,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$457,018--$457,018
Other Salaries and Wages$306,266$34,825$23,429$364,520
All Other Expenses$273,164$222$70,141$343,527
Occupancy$210,866$19,766$12,679$243,311
Travel$208,031$19,501$12,508$240,040
Office Expenses$98,560$32,853-$131,413
Advertising$72,938$30,679-$103,617
Current Officers, Directors, Trustees, and Key Employees$83,398$1,702$0$85,100
Other Employee Benefits$64,310$6,028$3,867$74,205
Payroll Taxes$37,471$3,512$2,253$43,236
Fees for Services Management$39,174--$39,174
Fees for Services Other-$23,476-$23,476
Insurance$15,493--$15,493
Depreciation Depletion-$11,795-$11,795
Pension Plan Contributions$8,531$800$513$9,844
Other Expenses$8,890$11,181-$8,890
Total Functional Expenses$1,953,485$197,812$125,390$2,276,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,309,256
Expenses per Audited Statements$2,276,687
Total Expenses per Form 990$2,276,687
Expenses Not Reported on Form 990$1,032,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix HouseTampa, FL501(c)(3)Derek Jeter Center at Phoenix House$200,000
Puerto Rico Hurricane Relief FundSouth Miami, FL501(c)(3)Support Individuals From Puerto Rico Who Have Relocated to Miami After the Hurricane.$100,000
New York Presbyterian HospitalNew York, NY501(c)(3)Turn 2 US Program$42,500
Houston Food BankHouston, TX501(c)(3)Hurricane Harvey Relief Efforts$25,000
Aim at Melanoma FoundationLafayette, CA501(c)(3)General Funding$10,000
Boys and Girls Club of Stamford IncStamford, CT501(c)(3)General Funding$10,000
Einstein Charter SchoolsNew Orleans, LA501(c)(3)General Funding$10,000
Gathering for JusticeNew York, NY501(c)(3)DONATION FOR YOUTH CAMP HOSTED BY COLIN KAEPERNICK'S FOUNDATION$10,000
Groove With Me IncNew York, NY501(c)(3)General Funding$10,000
Still Strong FoundationWynnewood, PA501(c)(3)General Funding$10,000
The Three Doctors FoundationNewark, NJ501(c)(3)General Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,032,569
Fundraising Gross Income$448,725
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$726,683$314,644$411,783$-97,139
Golf Outing$1,162,851$134,081$287,807$-153,726
Total Events$1,889,534$448,725$1,032,569$-583,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIP SCHEDULE

“Name of officer, director, etc: derek s. Jeter name of related parties: sanderson c. Jeter, dorothy jeter, and sharlee jeter title or role of related party: vice chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: sanderson c. Jeter name of related party: derek s. Jeter, dorothy jeter, and sharlee jeter title or role of related party: chairman, treasurer, and president/secretary relationship: family relationship name of officer, director, etc: dorothy jeter name of related party: derek s. Jeter, sanderson c. Jeter, and sharlee jeter title or role of related party: chairman, vice chairman, and president/secretary relationship: family relationship name of officer, director, etc: sharlee jeter name of related party: derek s. Jeter, sanderson c. Jeter, and dorothy jeter title or role of related party: chairman, vice chairman, and treasurer relationship: family relationship”

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGEMENT

“The organization is a charitable corporation organized under the non-profit corporation laws of florida. The members of the corporation consist of the initial members designated in the articles of incorporation, in addition to sharlee jeter. The number of directors shall be not less than three (3) nor more than five (5). The chairman may designate additional members, with approval by the board of directors, by an instrument in writing delivered to the secretary of the corporation. The resource council shall be appointed by the members of the corporation. Any officer may be removed from office with or without cause.”

PART VI, LINE 8A: GOVERNING BODY & MANAGEMENT

“The organization does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11A & 11B: FORM 990 REVIEW

“A copy of the form 990 is provided for review to each member of the organization's governing body.”

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

“The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.”

PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY

“The foundation reviews its conflict of interest policy annually, and each board member is required to sign off on the policy. During each year, employees must stay accountable for any transactions or relationships that may give rise to a conflict. If either item arises, the employee involved must immediately report it to a supervisor or human resources, or they may be subject to dismissal.”

Filing and Contact Details

Filer

Filer Name
Turn 2 Foundation Inc
EIN
34-1847687
In Care Of
% KIM WILSON
Phone
2169204800
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717

Signing Officer

Name
Sharlee Jeter
Title
President
Phone
2169204800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek S Jeter
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
2
Employees
12
Volunteers
33

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Additional Explanations

PART III, LINE 4D: OTHER PROGRAM SERVICES

“Other program services include: new york after school program, derek jeter center at phoenix house, turn 2 us program, boys & girls club of greater kalamazoo, derek jeter/hillsborough education foundation scholarship, derek jeter/kalamazoo community foundation scholarship, uncf - sharlee jeter scholarship, and jeter's leaders alumni grant.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2723 program services:2360 management and general:222 fundraising:141”

Form 990 Part IX Line 24 - Other Expenses

“Description:facility expense total expenses:83880 program services:83880”

Form 990 Part IX Line 24 - Other Expenses

“Description:event coordinator total expenses:10912 program services:10912”

Form 990 Part IX Line 24 - Other Expenses

“Description:giveaways - t-shirts, photos total expenses:27839 program services:27839”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:3568 program services:3568”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography total expenses:18199 program services:18199”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:10108 program services:10108”

Form 990 Part IX Line 24 - Other Expenses

“Description:ticket expense total expenses:258 program services:258”

Form 990 Part IX Line 24 - Other Expenses

“Description:instructor/course fees total expenses:27303 program services:27303”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends total expenses:83200 program services:83200”

Form 990 Part IX Line 24 - Other Expenses

“Description:intern program fees total expenses:5537 program services:5537”

Form 990 Part IX Line 24 - Other Expenses

“Description:bad debt total expenses:70000 fundraising:70000”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

SCHEDULE D, PART XI, LINE 4B:

“Special event expenses........................................($1,032,569)”

SCHEDULE D, PART XII, LINE 2D:

“Special event expenses..........................................$1,032,569”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDERSON CHARLES JETER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY JETER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARLEE JETER
IRS990/Form990PartVIISectionAGrp/PersonNm4NNEKA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANLI GUZMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01382787
IRS990/FundraisingDirectExpensesAmt01032569
IRS990/FundraisingGrossIncomeAmt0448725
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03624075
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUPPORT SIGNATURE PROGRAMS AND ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES. THROUGH THESE VENTURES, THE FOUNDATION STRIVES TO CREATE OUTLETS TO PROMOTE & REWARD ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT & POSITIVE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05685674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-583844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0293350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012679
IRS990/OccupancyGrp/ManagementAndGeneralAmt019766
IRS990/OccupancyGrp/ProgramServicesAmt0210866
IRS990/OccupancyGrp/TotalAmt0243311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032853
IRS990/OfficeExpensesGrp/ProgramServicesAmt098560
IRS990/OfficeExpensesGrp/TotalAmt0131413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013910
IRS990/OtherAssetsTotalGrp/EOYAmt013910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074205
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEALS & BEVERAGES
IRS990/OtherExpensesGrp/Desc3POSTAGE, SHIPPING, MESSENGERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111181
IRS990/OtherExpensesGrp/ProgramServicesAmt02809
IRS990/OtherExpensesGrp/ProgramServicesAmt166566
IRS990/OtherExpensesGrp/ProgramServicesAmt28890
IRS990/OtherExpensesGrp/TotalAmt01472
IRS990/OtherExpensesGrp/TotalAmt113990
IRS990/OtherExpensesGrp/TotalAmt266566
IRS990/OtherExpensesGrp/TotalAmt38890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02871
IRS990/OtherRevenueMiscGrp/ExclusionAmt11896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11896
IRS990/OtherRevenueTotalAmt04767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt037471
IRS990/PayrollTaxesGrp/TotalAmt043236
IRS990/PensionPlanContributionsGrp/FundraisingAmt0513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08531
IRS990/PensionPlanContributionsGrp/TotalAmt09844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02067413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01686782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069509
IRS990/PrincipalOfficerNm0DEREK S JETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR GRANTS AND SCHOLARSHIPS FOR PROGRAMS THAT ENCOURAGE AND SUPPORT STUDENTS WHO ACHIEVE ACADEMICALLY, DISPLAY POSITIVE BEHAVIOR, LEAD HEALTHY LIFESTYLES, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0457018
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TURN 2 FOUNDATION AND THE NEW YORK CITY PARKS AND RECREATION DEPARTMENT FORMED A PARTNERSHIP IN 2000 TO ADMINISTER FOUR FREE AFTER-SCHOOL PROGRAMS THAT REACH APPROXIMATELY 300 CHILDREN, AGES 6-13, THROUGHOUT NEW YORK CITY FROM 3 P.M. TO 6 P.M., MONDAY THROUGH FRIDAY. EACH DAY STUDENTS ARE WELCOMED WITH A HEALTHY SNACK, FOLLOWED BY HELP WITH THEIR HOMEWORK. THE TURN 2 NEW YORK AFTER-SCHOOL PROGRAMS OFFER LOCAL YOUTH ACTIVITIES IN CULTURAL AND VISUAL ARTS, PHYSICAL FITNESS, DRUG AND ALCOHOL AWARENESS, ENVIRONMENTAL ISSUES, COMPUTER LITERACY, ACADEMIC ENRICHMENT, SAFETY AND NUTRITION. THESE ACTIVITIES STRIVE TO CARRY OUT THE NYC PARKS AND RECREATION DEPARTMENT'S MISSION TO ENABLE THE CHILDREN TO LEAD PHYSICALLY ACTIVE LIVES THROUGH SPORTS, FITNESS AND OUTDOOR ADVENTURE, WHILE ALSO FULFILLING THE TURN 2 FOUNDATION'S MISSION BY SUPPLYING SIGNATURE PROGRAMS WITH ACTIVITIES THAT MOTIVATE YOUNG PEOPLE TO TURN AWAY FROM DRUGS AND ALCOHOL AND "TURN 2" HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TURN 2 US PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER CHARITABLE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FL BASEBALL CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1913092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03736129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0583441
IRS990/PYInvestmentIncomeAmt0107672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01339330
IRS990/PYOtherRevenueAmt0-579146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0769648
IRS990/PYSalariesCompEmpBnftPaidAmt0572236
IRS990/PYTotalExpensesAmt02495007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264655
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-782722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME ON LINE 10 RELATES TO EXPENSE REIMBURSEMENTS AND STATE TAX REFUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03736128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02656722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02378097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013640422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0233730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60140
IRS990ScheduleA/PublicSupportPY170Pct00.59715
IRS990ScheduleA/PublicSupportTotal170Amt08606661
IRS990ScheduleA/SubstantialContributorsTotAmt05033761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03736128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02656722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02378097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013640422
IRS990ScheduleA/TotalSupportAmt014310980
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058022
IRS990ScheduleD/EquipmentGrp/BookValueAmt07523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067394
IRS990ScheduleD/ExpensesNotReportedAmt01032569
IRS990ScheduleD/ExpensesSubtotalAmt02276687
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,743,902
Liabilities
$58,228
Net assets
$5,685,674
Revenue
$1,493,965
Expenses
$2,276,687
Net income
-$782,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.39$2.13$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.16$2.63$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.57$5.24$0.33$1.79$4.23$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.09$3.80$3.30$3.57$2.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.94$2.28$0.89$1.76$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.04$2.89$1.80$4.87$3.07
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.08$5.57$2.50$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.69$1.49$2.28$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.04$6.12$3.26$2.50$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$4.35$2.73$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.27$3.74$3.26$3.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$2.95$2.93$0.02