Totals
- Total revenue
- $339,919
- Total expenses
- $390,387
- Contributions and grants received
- $339,919
- Grants paid
- $388,023
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $302,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $302,982
- Program services expenses (Part IX)
- $388,023
- Management and general expenses
- $2,364
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,023
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$339,919
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $388,023 · program services $388,023
-
11g · Fees: other
total $2,364 · management and general $2,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,450 · end of year $302,982
-
27 · Net assets without donor restrictions
beginning of year $353,450 · end of year $302,982
Mission and programs · 2022
Mission
A CHARITABLE ORGANIZATION, WHICH PROVIDES SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN AND ADOLESCENTS WHO WISH TO PARTICIPATE IN VARIOUS SPORTS ACTIVITIES THROUGHOUT THE SUMMER OR AFTER-SCHOOL CAMP PROGRAMS - AT CHELSEA PIERS AND THROUGHOUT NEW YORK CITY & CONNECTICUT
Activities or mission (Part I)
SEE STATEMENT 1
-
SCHOLARSHIPS GRANTED FOR VARIOUS SPORTS ACTIVITIES SUCH AS; GOLF, GYMNASTICS, SOCCER AND ICE-SKATING CAMPS, AS WELL AS AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS AT THE CHELSEA PIERS SPORTS COMPLEXES LOCATED IN NEW YORK CITY AND CONNECTICUT AND CERTAIN OTHER PROGRAMS.
Expenses $388,023 · Grants $388,023
As filed on the 2022 return.
Listed in Part VII
-
Pamela PepitonePAMELA PEPITONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George TorborgGEORGE TORBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BernsteinMICHAEL BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hermia NelsonHERMIA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheryl ShadeSHERYL SHADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin DalyKEVIN DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marjorie AdamsMARJORIE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica B DreyfussJESSICA B DREYFUSS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah GleicherDEBORAH GLEICHER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig WoodcockCRAIG WOODCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard SadowskyHOWARD SADOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323060
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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