Civic Intelligence

Schwechheimer Family Foundation

990EZ • Fiscal year 2018 • EIN 47-5363471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

21 Land And Sea DriveWakefield, RI 02879

(202) 821-3397

Siviq Scores

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

Liabilities / Assets

98th percentile

3.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

436%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$86,528

Up $70,387 (+436%) from 2017

Net Assets

-$247,955

No earlier filing loaded for comparison.

Liabilities

Up

$334,483

Up $170,550 (+104%) from 2017

Revenue

Up

$127,632

Up $68,954 (+118%) from 2017

Expenses

Up

$227,795

Up $110,826 (+95%) from 2017

Net Income

Down

-$100,163

Down $41,872 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $16,141Liabilities 2017: $163,9332017Assets 2018: $86,528Liabilities 2018: $334,483Net Assets 2018: -$247,9552018Assets 2019: $41,475Liabilities 2019: $485,968Net Assets 2019: -$444,4932019Assets 2020: $2,726Liabilities 2020: $556,0692020Assets 2021: $38,994Liabilities 2021: $535,503Net Assets 2021: -$496,5092021Assets 2022: $95,009Liabilities 2022: $0Net Assets 2022: $95,0092022Assets 2023: $91,563Liabilities 2023: $0Net Assets 2023: $91,5632023Assets 2024: $85,701Liabilities 2024: $0Net Assets 2024: $85,7012024

Highlighted filing

2018

Assets$86,528
Liabilities$334,483
Net Assets-$247,955

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $58,678Expenses 2017: $116,969Net Income 2017: -$58,2912017Revenue 2018: $127,632Expenses 2018: $227,795Net Income 2018: -$100,1632018Revenue 2019: $84,722Expenses 2019: $281,260Net Income 2019: -$196,5382019Revenue 2020: $12,081Expenses 2020: $119,181Net Income 2020: -$107,1002020Revenue 2021: $69,624Expenses 2021: $12,790Net Income 2021: $56,8342021Revenue 2022: $682,571Expenses 2022: $91,053Net Income 2022: $591,5182022Revenue 2023: $120Expenses 2023: $3,566Net Income 2023: -$3,4462023Revenue 2024: $0Expenses 2024: $5,862Net Income 2024: -$5,8622024

Highlighted filing

2018

Revenue$127,632
Expenses$227,795
Net Income-$100,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$156,858
Mission and Program Overview

Mission

The purpose of the foundation is to support and foster academic and athletic educational institutions and programs for young people living in the united states and the caribbean region.

Program Services

DescriptionGrantsExpenses
THROUGH INSTRUCTION, BOTH INSIDE AND OUTSIDE THE CLASSROOM SETTING, THE FOUNDATION SEEKS TO CREATE AN ENDURING ENVIRONMENT FOR HIGH-QUALITY PROGRAMS THAT INTEGRATE ACADEMICS, ATHLETICS, AND SOCIAL VALUES OF YOUTH LIVING IN COMMUNITIES WITHIN THE UNITED STATES AND THE CARIBBEAN REGION. THE FOUNDATION AIMS TO ACCOMPLISH THESE GOALS BY: (1) SPONSORING CULTURAL EXCHANGE PROGRAMS, INCLUDING YOUTH BASEBALL EXHIBITION GAMES AND TRIPS, TO IMPROVE INTERNATIONAL UNDERSTANDING. THE PROGRAMS WILL PROVIDE OPPORTUNITIES FOR YOUTH IN THE UNITED STATES AND IN THE MANY COUNTRIES AND TERRITORIES OF THE CARIBBEAN TO LEARN ABOUT EACH OTHER THROUGH INTERCULTURAL EXCHANGE. (2) SPONSORING EDUCATIONAL ATHLETIC IN-SCHOOL AND AFTER-SCHOOL PROGRAMS OPERATING IN CONJUNCTION WITH ACADEMIC PROGRAMS. THE FOUNDATION WILL HAVE A PARTICULAR EMPHASIS ON INSTRUCTION IN BASEBALL AND SOFTBALL. THE PROGRAMS WILL INVOLVE: A) PROVIDING INSTRUCTION ON THE ESSENTIAL SKILLS AND PROPER MECHANICS OF BASEBALL AND SOFTBALL; B) DEVELOPING BASEBALL AND SOFTBALL LEAGUES FOR YOUNG PLAYERS OF VARIOUS AGES, SKILL LEVELS, AND LOCATIONS WITHIN THE UNITED STATES AND THE CARIBBEAN REGION; AND C) OFFERING OPPORTUNITIES FOR AMERICAN AND CARIBBEAN YOUTH TO ATTEND BASEBALL GAMES IN THEIR RESPECTIVE COUNTRIES. (3) IN CONJUNCTION WITH THESE ACTIVITIES, THE FOUNDATION WILL PROVIDE SPORTING AND EDUCATIONAL EQUIPMENT AND SUPPLIES AND ATHLETIC INSTRUCTION TO INDIVIDUAL YOUTHS WITHIN COMMUNITIES IN NEED. FOR EXAMPLE, THE FOUNDATION WILL PROVIDE FITNESS EQUIPMENT AS WELL AS BALLS, GLOVES, AND BATS FOR BASEBALL AND SOFTBALL. IN ADDITION, THE FOUNDATION WILL PROVIDE THE EQUIPMENT NECESSARY TO MAINTAIN THE ATHLETIC FIELDS AND FACILITIES AS WELL AS SCHOOL SUPPLIES AND OTHER LEARNING MATERIALS. (4) PROVIDING INSTRUCTION TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITIES IN THE UNITED STATES AND THE CARIBBEAN REGION ON HOW TO RENOVATE, BUILD, AND MAINTAIN ATHLETIC FIELDS AND FACILITIES FOR THE BENEFIT OF YOUNG PEOPLE LIVING IN THOSE COMMUNITIES. ACTIVITIES WILL INCLUDE SPONSORING AND ORGANIZING YOUTH PROGRAMS THAT COULD FEATURE SKILLS CLINICS AND WORKSHOPS LED BY CURRENT AND FORMER PROFESSIONAL AND AMATEUR PLAYERS, COACHES AND TRAINERS. (5) TRAINING AND EDUCATING TEACHERS AND COACHES IN THE UNITED STATES AND THE CARIBBEAN REGION IN PROPER AND HEALTHY TECHNIQUES FOR EDUCATING AND TRAINING STUDENT ATHLETES. EXCHANGING INFORMATION AND IDEAS REGARDING BEST PRACTICE WITH TEACHERS, COACHES AND STUDENTS ON TOPICS RANGING FROM SPORTS MEDICINE AND NUTRITION TO TRAINING TECHNIQUES FOR STUDENT-ATHLETES. (6) SUPPORTING THE PRESERVATION OF THE SHARED BASEBALL HERITAGE IN THE U.S. AND OTHER CARIBBEAN NATIONS THROUGH ASSISTANCE WITH DESIGN AND DEVELOPMENT AND THE GENERAL SHARING OF "BEST PRACTICES" (FOR EXAMPLE, RELATED TO MUSEUMS OR HALLS OF FAME OR OTHER EDUCATIONAL INSTITUTIONS). (7) ORGANIZING AND PARTICIPATING IN ONGOING EDUCATIONAL ACTIVITIES, INCLUDING SEMINARS, CLASSES, CONFERENCES, SYMPOSIA AND EXCHANGES FOCUSED ON INTERNATIONAL RELATIONS, SPORTS DIPLOMACY, SPORTS MANAGEMENT, BASEBALL DEVELOPMENT AND TRAINING AND OTHER TOPICS OF INTEREST.$3,814$117,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUDWIG SCHWECHHEIMERPresidentPT$0--
MATTHEW WHITETreasurerPT$0--
ANNIE LIFESecretaryPT$0--
DORIS BURKEDirector-$0--
LAWRENCE CANCRODirector-$0--
DANIEL CARNEYDirector-$0--
ANANI DZIDZIENYODirector-$0--
ROBERTO GONZALEZ ECHEVARRIADirector-$0--
RENEE EVANGELISTADirector-$0--
MARC GROSSMANDirector-$0--
JAMES HEALEYDirector-$0--
JORDAN KOBRITZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,750$13,562$2,177$11,385
Total Events$24,750$13,562$4,977$8,585
Filing and Contact Details

Filer

Filer Name
Caribbean Educational and
EIN
47-5363471
Phone
2028213397
Address
21 LAND AND SEA DRIVE, WAKEFIELD, RI 02879

Signing Officer

Name
Matthew White
Title
Treasurer
Phone
2028213397
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Ross Langan & Mckendree Llp
Address
7900 WESTPARK DR STE T420, MCLEAN, VA 22102
Preparer
Jeffrey P Hayden
Phone
7038932660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income on bank accounts. Amount: 16.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: royalties. Amount: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support of community-based charities as part of cebf program. Grantee name: center for democracy in the americas. Grantee address: po box 53106 washington, dc 20009. Method used to determine book value: cash. Book value of property: 88. Date of gift: 03/20/18. Amount given: 88.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support of community-based charities as part of cebf program. Grantee name: friends of caritas cubana. Grantee address: 81 washington avenue cambridge, ma 02140. Method used to determine book value: cash. Book value of property: 250. Date of gift: 09/04/18. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gear donations to caribbean youth. Grantee name: various. Method used to determine book value: fair market value. Method used to determine fmv: comparable sales. Book value of property: 1,230. Date of gift: 10/28/18. Amount given: 1,230.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: gear donations to caribbean youth. Grantee name: various. Method used to determine book value: fair market value. Method used to determine fmv: comparable sales. Book value of property: 2,246. Date of gift: 12/11/18. Amount given: 2,246. Total included on form 990-ez, line 10: 3,814.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: employer taxes. Amount: 9,865. Description: telecommunications. Amount: 2,228. Description: information technology. Amount: 1,425. Description: travel. Amount: 57,690. Description: interest. Amount: 3,880. Description: other expenses. Amount: 773. Description: promotional items. Amount: 4,247. Total to form 990-ez, line 16: 80,108.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 19,960. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 121.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable to disqualified person. Beg. Of year amount: 161,233. End of year amount: 328,082. Description: interest payable on note payable. Beg. Of year amount: 1,030. End of year amount: 4,909. Description: credit card payable. Beg. Of year amount: 1,670. End of year amount: 1,492.

Raw XML Appendix285 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02028213397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LAND AND SEA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-100163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06908
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086528
IRS990EZ/FundraisingGrossIncomeAmt013562
IRS990EZ/GamingGrossIncomeAmt043340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03814
IRS990EZ/GrossReceiptsAmt0156858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LoansToFromOfficersAmt0332991
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-147792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-247955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-147792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-247955
IRS990EZ/OccupancyRentUtltsAndMaintAmt02094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUDWIG SCHWECHHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE LIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE CANCRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANANI DZIDZIENYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERTO GONZALEZ ECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE EVANGELISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARC GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JORDAN KOBRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020081
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt080108
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO SUPPORT AND FOSTER ACADEMIC AND ATHLETIC EDUCATIONAL INSTITUTIONS AND PROGRAMS FOR YOUNG PEOPLE LIVING IN THE UNITED STATES AND THE CARIBBEAN REGION.
IRS990EZ/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt016116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH INSTRUCTION, BOTH INSIDE AND OUTSIDE THE CLASSROOM SETTING, THE FOUNDATION SEEKS TO CREATE AN ENDURING ENVIRONMENT FOR HIGH-QUALITY PROGRAMS THAT INTEGRATE ACADEMICS, ATHLETICS, AND SOCIAL VALUES OF YOUTH LIVING IN COMMUNITIES WITHIN THE UNITED STATES AND THE CARIBBEAN REGION. THE FOUNDATION AIMS TO ACCOMPLISH THESE GOALS BY: (1) SPONSORING CULTURAL EXCHANGE PROGRAMS, INCLUDING YOUTH BASEBALL EXHIBITION GAMES AND TRIPS, TO IMPROVE INTERNATIONAL UNDERSTANDING. THE PROGRAMS WILL PROVIDE OPPORTUNITIES FOR YOUTH IN THE UNITED STATES AND IN THE MANY COUNTRIES AND TERRITORIES OF THE CARIBBEAN TO LEARN ABOUT EACH OTHER THROUGH INTERCULTURAL EXCHANGE. (2) SPONSORING EDUCATIONAL ATHLETIC IN-SCHOOL AND AFTER-SCHOOL PROGRAMS OPERATING IN CONJUNCTION WITH ACADEMIC PROGRAMS. THE FOUNDATION WILL HAVE A PARTICULAR EMPHASIS ON INSTRUCTION IN BASEBALL AND SOFTBALL. THE PROGRAMS WILL INVOLVE: A) PROVIDING INSTRUCTION ON THE ESSENTIAL SKILLS AND PROPER MECHANICS OF BASEBALL AND SOFTBALL; B) DEVELOPING BASEBALL AND SOFTBALL LEAGUES FOR YOUNG PLAYERS OF VARIOUS AGES, SKILL LEVELS, AND LOCATIONS WITHIN THE UNITED STATES AND THE CARIBBEAN REGION; AND C) OFFERING OPPORTUNITIES FOR AMERICAN AND CARIBBEAN YOUTH TO ATTEND BASEBALL GAMES IN THEIR RESPECTIVE COUNTRIES. (3) IN CONJUNCTION WITH THESE ACTIVITIES, THE FOUNDATION WILL PROVIDE SPORTING AND EDUCATIONAL EQUIPMENT AND SUPPLIES AND ATHLETIC INSTRUCTION TO INDIVIDUAL YOUTHS WITHIN COMMUNITIES IN NEED. FOR EXAMPLE, THE FOUNDATION WILL PROVIDE FITNESS EQUIPMENT AS WELL AS BALLS, GLOVES, AND BATS FOR BASEBALL AND SOFTBALL. IN ADDITION, THE FOUNDATION WILL PROVIDE THE EQUIPMENT NECESSARY TO MAINTAIN THE ATHLETIC FIELDS AND FACILITIES AS WELL AS SCHOOL SUPPLIES AND OTHER LEARNING MATERIALS. (4) PROVIDING INSTRUCTION TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITIES IN THE UNITED STATES AND THE CARIBBEAN REGION ON HOW TO RENOVATE, BUILD, AND MAINTAIN ATHLETIC FIELDS AND FACILITIES FOR THE BENEFIT OF YOUNG PEOPLE LIVING IN THOSE COMMUNITIES. ACTIVITIES WILL INCLUDE SPONSORING AND ORGANIZING YOUTH PROGRAMS THAT COULD FEATURE SKILLS CLINICS AND WORKSHOPS LED BY CURRENT AND FORMER PROFESSIONAL AND AMATEUR PLAYERS, COACHES AND TRAINERS. (5) TRAINING AND EDUCATING TEACHERS AND COACHES IN THE UNITED STATES AND THE CARIBBEAN REGION IN PROPER AND HEALTHY TECHNIQUES FOR EDUCATING AND TRAINING STUDENT ATHLETES. EXCHANGING INFORMATION AND IDEAS REGARDING BEST PRACTICE WITH TEACHERS, COACHES AND STUDENTS ON TOPICS RANGING FROM SPORTS MEDICINE AND NUTRITION TO TRAINING TECHNIQUES FOR STUDENT-ATHLETES. (6) SUPPORTING THE PRESERVATION OF THE SHARED BASEBALL HERITAGE IN THE U.S. AND OTHER CARIBBEAN NATIONS THROUGH ASSISTANCE WITH DESIGN AND DEVELOPMENT AND THE GENERAL SHARING OF "BEST PRACTICES" (FOR EXAMPLE, RELATED TO MUSEUMS OR HALLS OF FAME OR OTHER EDUCATIONAL INSTITUTIONS). (7) ORGANIZING AND PARTICIPATING IN ONGOING EDUCATIONAL ACTIVITIES, INCLUDING SEMINARS, CLASSES, CONFERENCES, SYMPOSIA AND EXCHANGES FOCUSED ON INTERNATIONAL RELATIONS, SPORTS DIPLOMACY, SPORTS MANAGEMENT, BASEBALL DEVELOPMENT AND TRAINING AND OTHER TOPICS OF INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0133059
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029226
IRS990EZ/SpecialEventsNetIncomeLossAmt027676
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334483
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227795
IRS990EZ/TotalProgramServiceExpensesAmt0117680
IRS990EZ/TotalRevenueAmt0127632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASEBALLDIPLOMACY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt064239
IRS990ScheduleA/SubstantialContributorsTotAmt061560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125799
IRS990ScheduleA/TotalSupportAmt0153502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027677
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED BY STATE FOR GAMING
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02177
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020170
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024249
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019091
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JARED FORMA
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE THIRD PARTY ADMINISTRATOR OF 50/50 RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt043340
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt04079
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MATTHEW WHITE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt028 BENJAMIN REYNOLDS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST GREENWICH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002817
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt05050 CENTRAL - DELAWARE INC
IRS990ScheduleG/ThirdPartyForeignAddress/AddressLine1Txt0207 QUEENS QUAY WEST STE 500
IRS990ScheduleG/ThirdPartyForeignAddress/CityNm0TORONTO
IRS990ScheduleG/ThirdPartyForeignAddress/CountryCd0CA
IRS990ScheduleG/ThirdPartyForeignAddress/ForeignPostalCd0M5JIA7
IRS990ScheduleG/ThirdPartyForeignAddress/ProvinceOrStateNm0ON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0332991
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CBI LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0328082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD MEMBERS WITH THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0332991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME ON BANK ACCOUNTS. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROYALTIES. AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT OF COMMUNITY-BASED CHARITIES AS PART OF CEBF PROGRAM. GRANTEE NAME: CENTER FOR DEMOCRACY IN THE AMERICAS. GRANTEE ADDRESS: PO BOX 53106 WASHINGTON, DC 20009. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 88. DATE OF GIFT: 03/20/18. AMOUNT GIVEN: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORT OF COMMUNITY-BASED CHARITIES AS PART OF CEBF PROGRAM. GRANTEE NAME: FRIENDS OF CARITAS CUBANA. GRANTEE ADDRESS: 81 WASHINGTON AVENUE CAMBRIDGE, MA 02140. METHOD USED TO DETERMINE BOOK VALUE: CASH. BOOK VALUE OF PROPERTY: 250. DATE OF GIFT: 09/04/18. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GEAR DONATIONS TO CARIBBEAN YOUTH. GRANTEE NAME: VARIOUS. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 1,230. DATE OF GIFT: 10/28/18. AMOUNT GIVEN: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GEAR DONATIONS TO CARIBBEAN YOUTH. GRANTEE NAME: VARIOUS. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. METHOD USED TO DETERMINE FMV: COMPARABLE SALES. BOOK VALUE OF PROPERTY: 2,246. DATE OF GIFT: 12/11/18. AMOUNT GIVEN: 2,246. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: EMPLOYER TAXES. AMOUNT: 9,865. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2,228. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,425. DESCRIPTION: TRAVEL. AMOUNT: 57,690. DESCRIPTION: INTEREST. AMOUNT: 3,880. DESCRIPTION: OTHER EXPENSES. AMOUNT: 773. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 4,247. TOTAL TO FORM 990-EZ, LINE 16: 80,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,960. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: NOTES PAYABLE TO DISQUALIFIED PERSON. BEG. OF YEAR AMOUNT: 161,233. END OF YEAR AMOUNT: 328,082. DESCRIPTION: INTEREST PAYABLE ON NOTE PAYABLE. BEG. OF YEAR AMOUNT: 1,030. END OF YEAR AMOUNT: 4,909. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 1,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028213397
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0475363471
ReturnHeader/Filer/PhoneNum02028213397
ReturnHeader/Filer/USAddress/AddressLine1Txt021 LAND AND SEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520901831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS LANGAN & MCKENDREE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 WESTPARK DR STE T420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038932660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T16:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings