Totals
- Total revenue
- $1,029,082
- Total expenses
- $1,016,549
- Contributions and grants received
- $370,063
- Grants paid
- $0
- Program service revenue
- $653,761
- Investment income
- $5,258
- Other revenue
- $0
- Total assets, end of year
- $143,921
- Total liabilities, end of year
- $575,456
- Net assets or fund balances, end of year
- -$431,535
- Program services expenses (Part IX)
- $714,185
- Management and general expenses
- $101,871
- Fundraising expenses
- $200,493
- Program service expenses (Part III)
- $714,185
Program services were 70.3% 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.
-
1c · Fundraising events
$212,403
-
1f · All other contributions, gifts and grants
$157,660
-
2a · Program service revenue: GYMNASTICS PROGRAM
total $653,761 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,258 · unrelated business $0 · excluded $5,258
-
8a · Fundraising events: contributions included on line 1c
$212,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,638 · program services $110,526 · management and general $22,348 · fundraising $14,764
-
7 · Other salaries and wages
total $343,060 · program services $298,572 · management and general $22,244 · fundraising $22,244
-
9 · Other employee benefits
total $16,935 · program services $11,597 · management and general $2,917 · fundraising $2,421
-
10 · Payroll taxes
total $49,592 · program services $42,675 · management and general $3,781 · fundraising $3,136
-
11c · Fees: accounting
total $18,000 · program services $3,000 · management and general $15,000 · fundraising $0
-
12 · Advertising and promotion
total $64,017 · program services $32,008 · management and general $0 · fundraising $32,009
-
13 · Office expenses
total $5,339 · program services $3,737 · management and general $1,067 · fundraising $535
-
16 · Occupancy
total $19,768 · program services $13,837 · management and general $3,954 · fundraising $1,977
-
20 · Interest
total $14,714 · program services $0 · management and general $14,714 · fundraising $0
-
23 · Insurance
total $8,602 · program services $6,020 · management and general $2,582 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $153,029 · program services $153,029 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL PROCESSING
total $3,300 · program services $2,136 · management and general $816 · fundraising $348
-
24c · Other expenses: TELEPHONE & INTERNET
total $4,878 · program services $3,414 · management and general $976 · fundraising $488
-
24d · Other expenses: COMPUTER EXPENSES
total $7,876 · program services $5,513 · management and general $1,575 · fundraising $788
-
24e · All other expenses
total $159,801 · program services $28,121 · management and general $9,897 · fundraising $121,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,103 · end of year $89,499
-
2 · Savings and temporary cash investments
beginning of year $10,009 · end of year $10,010
-
4 · Accounts receivable
beginning of year $109,692 · end of year $44,412
-
17 · Accounts payable and accrued expenses
beginning of year $114,637 · end of year $73,420
-
24 · Unsecured notes and loans payable
beginning of year $564,235 · end of year $502,036
-
27 · Net assets without donor restrictions
beginning of year -$444,068 · end of year -$431,535
Mission and programs · 2024
Mission
THE MISSION OF THE WENDY HILLIARD GYMNASTICS FOUNDATION IS TO EMPOWER THE LIVES OF YOUNG PEOPLE FROM UNDERSERVED COMMUNITIES BY IMPROVING PHYSICAL AND EMOTIONAL HEALTH THROUGH THE SPORT OF GYMNASTICS.
-
GYMNASTICS PROGRAMS: THE FOUNDATION PROVIDES FREE AND LOW COST GYMNASTICS PROGRAMS THE FOUNDATION SERVES YOUTHS BETWEEN THE AGES OF 3 TO 17 YEARS OLD, PREDOMINANTLY FROM HARLEM, AND THE SURROUNDING NEIGHBORHOODS OF WASHINGTON HEIGHTS AND THE SOUTH BRONX, WITH A SISTER PROGRAM IN DETROIT, MICHIGAN.
Expenses $714,185
As filed on the 2024 return.
Listed in Part VII
-
Wendy HilliardWENDY HILLIARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $147,638
- From this org
- $147,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher HarrisonCHRISTOPHER HARRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marion Phillips IIIMARION PHILLIPS III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Val CalistroVAL CALISTRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol KimCAROL KIM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Herbert BergerHERBERT BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GordonAMY GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willem HumesWILLEM HUMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda LevinBRENDA LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominick Minicucci JrDOMINICK MINICUCCI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginji WangGINJI WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward MathewsEDWARD MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dimitrius HutchersonDIMITRIUS HUTCHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SherryTOM SHERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALPHA ALEXANDER PhD
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine GantJEANNINE GANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 22 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202621159349300102
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.