Civic Intelligence

Nextgen Aaa Foundation

990 • Fiscal year 2023 • EIN 82-2577901

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileNEXTGENAAA.ORG
769 Broadway 1063New York, NY 10003

(212) 418-1287

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,072

Up $3,307 (+13%) from 2022

Net Assets

Up

$28,072

Up $10,107 (+56%) from 2022

Liabilities

Down

$0

Down $6,800 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$179,931

Down $94,843 (-35%) from 2022

Expenses

Down

$169,824

Down $98,006 (-37%) from 2022

Net Income

Up

$10,107

Up $3,163 (+46%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $51,291Liabilities 2017: $51,291Net Assets 2017: $02017Assets 2018: $62,837Liabilities 2018: $9,167Net Assets 2018: $53,6702018Assets 2019: $121,720Liabilities 2019: $4,500Net Assets 2019: $117,2202019Assets 2020: $82,460Liabilities 2020: $28,500Net Assets 2020: $53,9602020Assets 2021: $25,181Liabilities 2021: $14,160Net Assets 2021: $11,0212021Assets 2022: $24,765Liabilities 2022: $6,800Net Assets 2022: $17,9652022Assets 2023: $28,072Liabilities 2023: $0Net Assets 2023: $28,0722023Assets 2024: $26,332Liabilities 2024: $0Net Assets 2024: $26,3322024

Highlighted filing

2023

Assets$28,072
Liabilities$0
Net Assets$28,072
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $223,709Expenses 2017: $223,709Net Income 2017: $02017Revenue 2018: $291,002Expenses 2018: $288,623Net Income 2018: $2,3792018Revenue 2019: $303,447Expenses 2019: $239,897Net Income 2019: $63,5502019Revenue 2020: $221,058Expenses 2020: $284,318Net Income 2020: -$63,2602020Revenue 2021: $199,087Expenses 2021: $242,026Net Income 2021: -$42,9392021Revenue 2022: $274,774Expenses 2022: $267,830Net Income 2022: $6,9442022Revenue 2023: $179,931Expenses 2023: $169,824Net Income 2023: $10,1072023Revenue 2024: $60,786Expenses 2024: $62,526Net Income 2024: -$1,7402024

Highlighted filing

2023

Revenue$179,931
Expenses$169,824
Net Income$10,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$179,931
Mission and Program Overview

Mission

The mission of the nextgen aaa foundation is to provide mentoring, education, and hockey programs to diverse, low-income, and at-risk youth throughout the united states. Nextgen aaa foundation seeks to promote character development and personal growth both "on and off the ice, and to increase athletic participation for an underserved and diverse universe of players, while most importantly, highlighting the importance of academic excellence to these young athletes so that they will be well equipped to live more productive lives.

To provide mentoring, education, and hockey programs to diverse, low-income, and at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,765$28,072▲ $3,307
Total Assets$24,765$28,072▲ $3,307
Liabilities
Accounts Payable and Accrued Expenses$6,800--
Total Liabilities$6,800$0▼ $6,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,965$28,072▲ $10,107
Total Net Assets Fund Balance$17,965$28,072▲ $10,107
Total Liabilities and Net Assets / Fund Balance$24,765$28,072▲ $3,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dorothy RicksCo-founder & Chair
Bryce SalvadorCo-founder & Director
James DuffySecretary
Gigi LamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fantastic Sports LLCCoaching Fees & Other17650 JUNIPER PATH, Lakeville, MN 55044$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$179,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,931
Change in Net Assets
$10,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,000
Other Expenses$55,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,000--$114,000
Fees for Services Other$36,000$7,800-$43,800
Other Expenses$10,000--$10,000
Fees for Services Legal-$1,572-$1,572
Office Expenses-$452-$452
Total Functional Expenses$160,000$9,824$0$169,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Xhockey Academy Co Fantastic Sports LLCLakeville, MN-TO IMPACT YOUNG LIVES POSITIVELY BY IMMERSING THEM INTO A COMPREHENSIVE DEVELOPMENTAL PROGRAM DESIGNED AROUND THE SPORT OF HOCKEY. WITH THE EMPHASIS PLACED ON THE IMPORTANCE OF PRACTICING AND OFF-ICE TRAINING VS. PLAYING TOO MANY GAMES; THE ACADEMY BUILDS ITS CURRICULUM AROUND WHAT IS IDEAL FOR THE LONG TERM DEVELOPMENT OF ITS PLAYERS.$114,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Bryce SalvadorInterested Person Is the Organziations Co-founder and Director.THE ORGANIZATION PAID $160,000 TO A COMPANY THAT ONE OF THE ORGANIZATION'S BOARD MEMBERS IS AFFILIATED WITH, FOR GRANTS, EQUIPMENT, UNIFORMS, AND COACHING SERVICES.No$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Aaa Foundation
EIN
82-2577901
Phone
2124181287
Address
769 BROADWAY 1063, NEW YORK, NY 10003

Signing Officer

Name
Gigi Lam
Title
Treasurer
Phone
2124181287
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Lam
Formed
2017
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 36,000. Management and general expenses 7,800. Fundraising expenses 0. Total expenses 43,800.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix330 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.

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IRS990/MissionDesc0THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE ICE, AND TO INCREASE ATHLETIC PARTICIPATION FOR AN UNDERSERVED AND DIVERSE UNIVERSE OF PLAYERS, WHILE MOST IMPORTANTLY, HIGHLIGHTING THE IMPORTANCE OF ACADEMIC EXCELLENCE TO THESE YOUNG ATHLETES SO THAT THEY WILL BE WELL EQUIPPED TO LIVE MORE PRODUCTIVE LIVES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID $160,000 TO A COMPANY THAT ONE OF THE ORGANIZATION'S BOARD MEMBERS IS AFFILIATED WITH, FOR GRANTS, EQUIPMENT, UNIFORMS, AND COACHING SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 7,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/ReturnTs02024-08-01T18:07:43-05:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,072
Liabilities
$0
Net assets
$28,072
Revenue
$179,931
Expenses
$169,824
Net income
$10,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.80$1.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.75$2.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.99$2.42$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.54$2.21$2.84$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.03$2.40$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$2.91$2.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$2.24$2.24$0.00