Civic Intelligence

Beyond Sport Foundation Inc

EIN 81-0776983 • 501(c)3 • New York, NY

Profile

The organization's purpose is to promote and support unique projects that use sports to tackle important social issues. The organization intends to support a wide variety of other organizations and projects that focus on health, social inclusion, corporate and social responsibility, and philanthropy.

119 W 24th Street 4th FLNew York, NY 10011

www.beyondsport.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,823,533

Up $1,012,718 (+125%) from 2023

Liabilities

Down

$595,153

Down $261,238 (-31%) from 2023

Net Assets

Up

$1,228,380

Up $1,273,956 (+2795%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$4,148,958

Up $1,990,496 (+92%) from 2023

Expenses

Up

$3,244,930

Up $985,616 (+44%) from 2023

Net Income

Up

$904,028

Up $1,004,880 (+996%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $25,000Liabilities 2016: $42,190Net Assets 2016: -$17,1902016Assets 2017: $39,980Liabilities 2017: $23,788Net Assets 2017: $16,1922017Assets 2018: $83,192Liabilities 2018: $57,398Net Assets 2018: $25,7942018Assets 2019: $130,419Liabilities 2019: $51,660Net Assets 2019: $78,7592019Assets 2020: $284,757Liabilities 2020: $192,550Net Assets 2020: $92,2072020Assets 2021: $312,870Liabilities 2021: $220,163Net Assets 2021: $92,7072021Assets 2022: $535,638Liabilities 2022: $480,361Net Assets 2022: $55,2772022Assets 2023: $810,815Liabilities 2023: $856,391Net Assets 2023: -$45,5762023Assets 2024: $1,823,533Liabilities 2024: $595,153Net Assets 2024: $1,228,3802024

Highlighted filing

2024

Assets$1,823,533
Liabilities$595,153
Net Assets$1,228,380
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $25,000Expenses 2016: $42,190Net Income 2016: -$17,1902016Revenue 2017: $90,000Expenses 2017: $56,618Net Income 2017: $33,3822017Revenue 2018: $20,000Expenses 2018: $10,398Net Income 2018: $9,6022018Revenue 2019: $105,000Expenses 2019: $52,035Net Income 2019: $52,9652019Revenue 2020: $563,350Expenses 2020: $549,902Net Income 2020: $13,4482020Revenue 2021: $625,284Expenses 2021: $624,784Net Income 2021: $5002021Revenue 2022: $493,884Expenses 2022: $400,579Net Income 2022: $93,3052022Revenue 2023: $2,158,462Expenses 2023: $2,259,314Net Income 2023: -$100,8522023Revenue 2024: $4,148,958Expenses 2024: $3,244,930Net Income 2024: $904,0282024

Highlighted filing

2024

Revenue$4,148,958
Expenses$3,244,930
Net Income$904,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,823,533
Liabilities
$595,153
Net assets
$1,228,380
Revenue
$4,148,958
Expenses
$3,244,930
Net income
$904,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.60$1.23$4.15$3.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.86$0.05$2.16$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.06$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.63$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.11$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.03$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,200,571
Mission and Program Overview

Mission

The organization's purpose is to promote and support unique projects that use sports to tackle important social issues. The organization intends to support a wide variety of other organizations and projects that focus on health, social inclusion, corporate and social responsibility, and philanthropy.

To promote and support unique projects that use sports to tackle important social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,642$1,486,411▲ $736,769
Loans From Officers Directors$311,547$150,000▼ $161,547
Intangible Assets$0$79,455▲ $79,455
Accounts Receivable$3,914$79,286▲ $75,372
Pledges and Grants Receivable$0$60,475▲ $60,475
Prepaid Expenses and Deferred Charges$11,759$31,116▲ $19,357
Total Assets$810,815$1,823,533▲ $1,012,718
Other Assets Total$45,500$86,790▲ $41,290
Liabilities
Deferred Revenue$365,469$0▼ $365,469
Grants Payable$118,269$345,219▲ $226,950
Accounts Payable and Accrued Expenses$61,106$99,934▲ $38,828
Total Liabilities$856,391$595,153▼ $261,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,228,253▲ $1,228,253
Net Assets Without Donor Restrictions$-45,576$127▲ $45,703
Total Net Assets Fund Balance$-45,576$1,228,380▲ $1,273,956
Total Liabilities and Net Assets / Fund Balance$810,815$1,823,533▲ $1,012,718
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicholas KellerPresident
Alexandra ChalatDirector
Ambassador a ShabazzDirector
Cameron RogersDirector
Jean AftermanDirector
Kely NascimentoDirector
Melissa PotterDirector
Caryl SternDirector (from 12/2024)
Jin Teik OonDirector (until 1/2024)
Michel De CarvalhoDirector (until 3/2024)
John GleasureDirector (until 5/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
TrinetPayrollONE PARK PLACE SUITE 600, Dublin, CA 94568$298,005
Revenue and Support

Revenue Composition

Contributions and Grants
$4,167,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,263
All Other Contributions
$4,136,674
Change in Net Assets
$904,028

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$37,300Fair Market Value (FMV)
Total Noncash Contributions8$37,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,459
Total Revenue per Audited Statements
$4,153,417
Total Revenue per Form 990
$4,148,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,458,052
Other Expenses$1,221,819
Salaries, Compensation, and Employee Benefits$565,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$981,845--$981,845
Fees for Services Other$393,206$209,268-$602,474
Other Salaries and Wages$235,725$295,692-$531,417
Foreign Grants$476,207--$476,207
Other Expenses$95,061--$95,061
Occupancy$28,728$36,433-$65,161
Other Employee Benefits$13,396$20,246-$33,642
Fees for Services Accounting-$23,058-$23,058
Advertising$13,105$872-$13,977
Office Expenses$284$10,141-$10,425
Travel$5,847$122-$5,969
Fees for Services Legal$1,000$4,428-$5,428
Insurance-$5,111-$5,111
Depreciation Depletion-$4,408-$4,408
Conferences and Meetings$1,895$2,496-$4,391
Total Functional Expenses$2,632,655$612,275$0$3,244,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,244,930
Total Expenses per Audited Statements$3,244,930
Total Expenses per Form 990$3,244,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Los Angeles Dodgers FoundationLos Angeles, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$66,879
Chicago Fire FoundationChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$44,865
San Francisco Forty Niners FoundationSanta Clara, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$44,865
Love FutbolWashington, WA501c(3)Supporting Basketball Court Refurbishments, Coach Education and Youth Programming to Promote Healthy Lifestyles Through Basketball in South East Asia$34,700
Soccer Without BordersBaltimore, MD501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$31,421
Box UnitedChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Del Rio Cc Foundation (first Tee Central ValleyModesto, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Exposure SkateDetroit, MI501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Girls Leading GirlsSan Francisco, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Keen ChicagoChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Kids Enjoy Exercise Now (keen) LaLos Angeles, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Lacer Afterschool ProgramsLos Angeles, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Netball America IncHuntington Beach, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
New Heights YouthincNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Peaceplayers InternationalWashington Dc, WA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Run4funincNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
South Bronx United IncNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Uptown Soccer Academy FundNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$22,433
Center for Healing and Justice Through SportChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$19,500
Doc Wayne Youth Services IncBoston, MA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$16,500
I Challenge MyselfincNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$16,251
Boys and Girls Clubs of ChicagoChicago, IL501c(3)Support the Development of Your Programming Supporting Black and Brown Youth Through Sport$15,000
Inter Tribal SportsSan Diego, CA501c(3)Support the Development of Your Programming Supporting Black and Brown Youth Through Sport$15,000
Bay Area ScoresSan Francisco, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Boys and Girls Club of Dundee TownCarpentersville, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Chicago RunChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Chill FoundationBurlington, VT501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Fencing in the Park IncNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Figure Skating in Harlem IncNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Girls on the Run NycNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Harlem Lacrosse and Leadership CorporationNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Jamestown Community CenterSan Francisco, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Metrosquash NfpChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Oakland Lacrosse ClubOakland, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Rainbow Labs MentoringincLos Angeles, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Row New YorkNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Street SquashNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Tfk Chicago Voyagers Dba Chicago VoyagersChicago, IL501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$12,463
Community Youth CenterConcord, CA501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$11,426
Harlem Junior Tennis & Education Program IncNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$11,216
City in the CommunityNew York, NY501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$11,007
Phyllis Wheately Community CenterMinneapolis, MN501c(3)Promote Youth Mental Wellbeing and Encourages Youth to Proactively Take Steps to Prevent Adverse Mental Health Outcomes$11,007
Harelm LacrosseNew York, NY501c(3)Support the Development of Your Programming Supporting Black and Brown Youth Through Sport$10,000

International Summary

Offices
0
Employees
1
Spending
$325,720

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in RegionSupporting Innovators in Sport for Sustainable Development Globally to Seed and Scale Their Innovations With Their Community00$112,720
Sub-saharan AfricaGrants to Recipients Located in RegionSupporting Ino00$105,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionSupport the Development of Community Impact Led by the Wwe Courageous Use of Sport Award Winner01$88,000
South AmericaGrants to Recipients Located in RegionSupporting Innovators in Sport for Sustainable Development Globally to Seed and Scale Their Innovations With Their Community00$10,000
South AsiaGrants to Recipients Located in RegionSupporting Innovators in Sport for Sustainable Development Globally to Seed and Scale Their Innovations With Their Community00$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$51,613
Fundraising Gross Income$33,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,897$33,350$51,613$-18,263
Total Events$63,897$33,350$51,613$-18,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-NICHOLAS KELLER OWNS 58% OF THINK BEYOND SERVICES US, INCConsultancy ServicesNo$336,142

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$311,547$150,000▼ $161,547
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation's sole member is nicholas keller.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to elect, remove and replace the directors of the corporation at his discretion.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the power to approve or reject amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“All members of the finance team have collated information for this form's completion and also sought assistance from the operational team. Board members reviewed the 990 before filing.”

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

“Regular board meetings are held where minutes are taken and discussions surrounding conflict of interests are documented. Contracts with related parties are signed off by independent members, confirming that the related party is the most suitable sub contractor to be used and that the associated fee is fair for the scope of work and in the current market.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director, officers, and key employees is determined by the board of directors based on reviews and approval by independent persons and comparability data. There is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and internal financial statements are available upon request.”

990 PART VII, SECTION B, LINE 1:

“Payments to trinet, listed as an independent contractor, include amounts paid for the staff of beyond sport foundation, inc. These individuals receive their w-2s from trinet, paid by beyond sport foundation as a pass-through amount. Beyond sport foundation treats the staff from trinet as its own employees in every other way, and so these compensation amounts are included as salary expense on the statement of functional expenses and also included on part vii, section b for the calendar year ending within the calendar year of beyond sport foundation. During 2024, the service provider was changed from trinet to adp. Amounts from adp are not listed on part vii, section b for the calendar year ending within the calendar year of beyond sport foundation as they are below the $100,000 reporting threshold for 2024. Payments to adp include amounts paid for the staff of beyond sport foundation, inc. These individuals receive their w-2s from adp, paid by beyond sport foundation as a pass-through amount. Beyond sport foundation treats the staff from adp as its own employees in every other way, and so these compensation amounts are included as salary expense on the statement of functional expenses.”

Filing and Contact Details

Filer

Filer Name
Beyond Sport Foundation Inc
EIN
81-0776983
Phone
2394886283
Address
119 W 24TH STREET 4TH FL, NEW YORK, NY 10011

Signing Officer

Name
William Isemann
Title
Finance Director
Phone
2394886283
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Isemann
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 36,367. Management and general expenses 209,268. Fundraising expenses 0. Total expenses 245,635. Subcontractors: program service expenses 356,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,839.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service (the irs) as a tax-exempt organization exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The following excerpt is from note 2 of the financial statements: the organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc). The organization files federal and new york state income tax returns, which represent the major tax jurisdictions of the organization. In general, the federal and state tax returns for the prior three periods are open and subject to audit. There are currently no audits pending or in process. The organization does not believe there are any uncertain tax positions at december 31, 2024 and 2023. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 1,205 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
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IRS990/AccountsReceivableGrp/EOYAmt079286
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES.
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IRS990/BooksInCareOfDetail/PhoneNum02394886283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 W 24TH STREET 4TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990/CYRevenuesLessExpensesAmt0904028
IRS990/CYSalariesCompEmpBnftPaidAmt0565059
IRS990/CYTotalExpensesAmt03244930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04148958
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0365469
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04408
IRS990/DepreciationDepletionGrp/TotalAmt04408
IRS990/Desc0IN 2024, BEYOND SPORT LOOKED TO ENHANCE OUR SUPPORT, PLATFORMS AND IMPACT, RESULTING IN INCREASED FUNDING; PROGRAMS THAT ARE BRINGING EXPERT MINDS TOGETHER IN NEW WAYS; AND TOOLS TO HELP COMMUNITY SPORT ORGANIZATIONS STRENGTHEN INTERNAL SYSTEMS TO BE IN A BETTER PLACE TO ADDRESS SYSTEMIC SOCIAL ISSUES. BEYOND SPORT PARTNERED WITH ESPN, THE IOC AND MANY MAJOR LEAGUE PROGRAMS TO PROVIDE WORKSHOPS, GRANTS, AND OTHER EDUCATIONAL ACTIVITIES THAT FURTHER SUPPORT OUR MISSION AND VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01228253
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02632655
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023058
IRS990/FeesForServicesAccountingGrp/TotalAmt023058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04428
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt05428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0209268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393206
IRS990/FeesForServicesOtherGrp/TotalAmt0602474
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0476207
IRS990/ForeignGrantsGrp/TotalAmt0476207
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA CHALAT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBASSADOR A SHABAZZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN AFTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIN TEIK OON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GLEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm6KELY NASCIMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHEL DE CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARYL STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (UNTIL 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 12/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030547
IRS990/FundraisingDirectExpensesAmt051613
IRS990/FundraisingGrossIncomeAmt033350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01458052
IRS990/GrantsPayableGrp/BOYAmt0118269
IRS990/GrantsPayableGrp/EOYAmt0345219
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0981845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0981845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04200571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05111
IRS990/InsuranceGrp/TotalAmt05111
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt079455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0311547
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND SUPPORT UNIQUE PROJECTS THAT USE SPORTS TO TACKLE IMPORTANT SOCIAL ISSUES. THE ORGANIZATION INTENDS TO SUPPORT A WIDE VARIETY OF OTHER ORGANIZATIONS AND PROJECTS THAT FOCUS ON HEALTH, SOCIAL INCLUSION, CORPORATE AND SOCIAL RESPONSIBILITY, AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-45576
IRS990/NetAssetsOrFundBalancesEOYAmt01228380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036433
IRS990/OccupancyGrp/ProgramServicesAmt028728
IRS990/OccupancyGrp/TotalAmt065161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284
IRS990/OfficeExpensesGrp/TotalAmt010425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045500
IRS990/OtherAssetsTotalGrp/EOYAmt086790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033642
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0386356
IRS990/OtherExpensesGrp/ProgramServicesAmt195061
IRS990/OtherExpensesGrp/TotalAmt0386356
IRS990/OtherExpensesGrp/TotalAmt195061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031116
IRS990/PrincipalOfficerNm0WILLIAM ISEMANN
IRS990/PriorPeriodAdjustmentsAmt0365469
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01115417
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0667185
IRS990/PYOtherRevenueAmt0888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100852
IRS990/PYSalariesCompEmpBnftPaidAmt0476712
IRS990/PYTotalExpensesAmt02259314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02158462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0904028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2021, THE TAXPAYER CHANGED THEIR TAX YEAR FROM A FISCAL YEAR END JUNE 30, TO A CALENDAR YEAR END. THE 2021 RETURN WAS REPORTED ON A SHORT YEAR, JULY 1, 2021 TO DECEMBER 31, 2021. THE AMOUNT REPORTED IN THE 2021 COLUMN REPRESENTS THE INFORMATION FOR THE SHORT YEAR JULY 1, 2021 TO DECEMBER 31, 2021. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - FISCAL YEAR ENDED 6/30/21 COLUMN B - FISCAL YEAR ENDED 6/30/22 COLUMN C - SHORT YEAR 7/1/22 TO 12/31/22 COLUMN D- CALENDAR YEAR 2023 COLUMN E - CALENDAR YEAR 2024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0II, LINE 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04167221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07550742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43720
IRS990ScheduleA/PublicSupportPY170Pct00.36120
IRS990ScheduleA/PublicSupportTotal170Amt03300880
IRS990ScheduleA/SubstantialContributorsTotAmt04249862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04167221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07550742
IRS990ScheduleA/TotalSupportAmt07550742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03244930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04459
IRS990ScheduleD/RevenueNotReportedAmt04459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04148958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (THE IRS) AS A TAX-EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOLLOWING EXCERPT IS FROM NOTE 2 OF THE FINANCIAL STATEMENTS: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS FOR THE PRIOR THREE PERIODS ARE OPEN AND SUBJECT TO AUDIT. THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROCESS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03244930
IRS990ScheduleD/TotalRevenuePerForm990Amt04148958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04153417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03244930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1105000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3112720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT THE DEVELOPMENT OF COMMUNITY IMPACT LED BY THE WWE COURAGEOUS USE OF SPORT AWARD WINNER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORTING INO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SUPPORTING INNOVATORS IN SPORT FOR SUSTAINABLE DEVELOPMENT GLOBALLY TO SEED AND SCALE THEIR INNOVATIONS WITH THEIR COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt510000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt640000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt712500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt107500

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