Totals
- Total revenue
- $950,190
- Total expenses
- $594,572
- Contributions and grants received
- $692,638
- Grants paid
- $0
- Program service revenue
- $257,552
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $931,617
- Total liabilities, end of year
- $279,014
- Net assets or fund balances, end of year
- $652,603
- Program services expenses (Part IX)
- $425,822
- Management and general expenses
- $58,623
- Fundraising expenses
- $110,127
- Program service expenses (Part III)
- $425,822
Program services were 71.6% 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.
-
1e · Government grants (contributions)
$10,031
-
1f · All other contributions, gifts and grants
$682,607
-
2a · Program service revenue: PROGRAMMING
total $163,502 · related or exempt $163,502
-
2b · Program service revenue: EVENT REVENUE
total $94,050 · related or exempt $94,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,627 · program services $58,001 · management and general $29,700 · fundraising $38,926
-
7 · Other salaries and wages
total $163,690 · program services $118,328 · fundraising $45,362
-
10 · Payroll taxes
total $28,928 · program services $17,776 · management and general $2,906 · fundraising $8,246
-
11b · Fees: legal
total $2,661 · program services $2,661
-
11c · Fees: accounting
total $13,435 · management and general $13,435
-
11g · Fees: other
total $33,382 · program services $29,006 · management and general $2,093 · fundraising $2,283
-
12 · Advertising and promotion
total $20,604 · program services $15,683 · fundraising $4,921
-
13 · Office expenses
total $2,264 · program services $1,933 · management and general $91 · fundraising $240
-
14 · Information technology
total $5,589 · program services $2,189 · management and general $120 · fundraising $3,280
-
16 · Occupancy
total $3,261 · program services $3,261
-
17 · Travel
total $10,433 · program services $9,895 · management and general $269 · fundraising $269
-
22 · Depreciation, depletion and amortization
total $1,360 · program services $1,360
-
23 · Insurance
total $26,785 · program services $26,609 · management and general $176
-
24a · Other expenses: LEAGUE EXPENSES
total $94,877 · program services $94,877
-
24b · Other expenses: EVENT EXPENSES
total $26,125 · program services $20,886 · fundraising $5,239
-
24c · Other expenses: BACKGROUND CHECKS
total $13,878 · program services $13,878
-
24d · Other expenses: OTHER EXPENSES
total $6,586 · program services $6,586
-
24e · All other expenses
total $14,087 · program services $2,893 · management and general $9,833 · fundraising $1,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,195 · end of year $651,739
-
4 · Accounts receivable
beginning of year $17,469 · end of year $278,437
-
10a · Land, buildings and equipment: cost or other basis
$6,801
-
10b · Land, buildings and equipment: accumulated depreciation
$5,360
-
10c · Land, buildings and equipment, net
beginning of year $2,801 · end of year $1,441
-
17 · Accounts payable and accrued expenses
beginning of year $5,480 · end of year $20,696
-
19 · Deferred revenue
end of year $258,318
-
27 · Net assets without donor restrictions
beginning of year $296,985 · end of year $627,093
-
28 · Net assets with donor restrictions
end of year $25,510
Mission and programs · 2022
Mission
TO PROVIDE YOUTH LIVING IN UNDERSERVED AREAS AND VETERANS WITH AN OPPORTUNITY TO PARTICIPATE IN VARIOUS SPORTS AND SOCIAL PROGRAMS THROUGHOUT THE COUNTRY AND DEVELOP SAFE FIELDS AND PLAYING AREAS FOR KIDS.
-
TO PROVIDE YOUTH LIVING IN UNDERSERVED AREAS AND VETERANS WITH AN OPPORTUNITY TO PARTICIPATE IN VARIOUS SPORTS AND SOCIAL PROGRAMS THROUGHOUT THE COUNTRY AND DEVELOP SAFE FIELDS AND PLAYING AREAS FOR KIDS.
Expenses $425,822 · Revenue $1,208,508
As filed on the 2022 return.
Listed in Part VII
-
Giovanni MarcantoniGIOVANNI MARCANTONI
MEMBER EMERI
- Total calculated
- $290,625
- From this org
- $0
- From related orgs
- $290,625
- Other
- $0
- Hours/week
- 1.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $290,625 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $290,625 related
-
Nayla BautistaNAYLA BAUTISTA
PRESIDENT
- Total calculated
- $215,926
- From this org
- $31,250
- From related orgs
- $184,676
- Other
- $0
- Hours/week
- 6 + 34 related
Schedule J breakdown matched by us
- Base
- $31,250 + $184,676 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $31,250 + $184,676 related
-
Jennifer RifkinJENNIFER RIFKIN
EXECUTIVE DI
- Total calculated
- $109,329
- From this org
- $95,375
- From related orgs
- $13,954
- Other
- $0
- Hours/week
- 40
-
Carley MarcantoniCARLEY MARCANTONI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Clare Cavaliero PincoskiCLARE CAVALIERO PINCOSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Jermar RoundtreeJERMAR ROUNDTREE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NYCITY SOCIAL SPORTS LLC
713900 · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VOLO INC
511210 · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349301859
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