Totals
- Total revenue
- $1,746,201
- Total expenses
- $1,163,975
- Contributions and grants received
- $1,638,361
- Grants paid
- $837,520
- Program service revenue
- $0
- Investment income
- $51,075
- Other revenue
- $56,765
- Total assets, end of year
- $4,439,140
- Total liabilities, end of year
- $266,934
- Net assets or fund balances, end of year
- $4,172,206
- Program services expenses (Part IX)
- $879,013
- Management and general expenses
- $284,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $879,013
Program services were 75.5% 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
$1,092,384
-
1f · All other contributions, gifts and grants
$545,977
-
3 · Investment income
total $51,075 · related or exempt $51,075
-
5 · Royalties
total $89,242 · excluded $89,242
-
8a · Fundraising events: gross income
$89,371
-
8a · Fundraising events: contributions included on line 1c
$1,092,384
-
8b · Fundraising events: direct expenses
$121,848
-
8c · Net income from fundraising events
total -$32,477 · excluded -$32,477
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,038 · program services $120,038
-
2 · Grants to domestic individuals
total $717,482 · program services $717,482
-
7 · Other salaries and wages
total $172,548 · management and general $172,548
-
9 · Other employee benefits
total $3,977 · management and general $3,977
-
11a · Fees: management
total $10,739 · management and general $10,739
-
11b · Fees: legal
total $42,377 · management and general $42,377
-
11c · Fees: accounting
total $25,040 · management and general $25,040
-
22 · Depreciation, depletion and amortization
total $41,493 · program services $41,493
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $30,281 · management and general $30,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,812,110 · end of year $2,594,709
-
4 · Accounts receivable
beginning of year $125,563 · end of year $142,924
-
14 · Intangible assets
beginning of year $1,743,000 · end of year $1,701,507
-
17 · Accounts payable and accrued expenses
beginning of year $28,611 · end of year $226,934
-
18 · Grants payable
beginning of year $62,082
-
19 · Deferred revenue
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $2,567,432 · end of year $2,849,743
-
28 · Net assets with donor restrictions
beginning of year $1,022,548 · end of year $1,322,463
Mission and programs · 2024
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 AND GRANTMAKING 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 $879,013 · Grants $837,520
As filed on the 2024 return.
Listed in Part VII
-
Sam BernsteinSAM BERNSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica Jessie Betts DreyfussJESSICA JESSIE BETTS DREYFUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig CohenCRAIG COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin DalyKEVIN DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason HalioJASON HALIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KaplanROBERT KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert LoweROBERT LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David J KoeppelDAVID J KOEPPEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Mollie Marcoux SamaanMOLLIE MARCOUX SAMAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah OsnossSARAH OSNOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Kate TewksburyKATHERINE KATE TEWKSBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander N McKhannALEXANDER N MCKHANN
EXECUTIVE DIRECTOR
- Total calculated
- $100,831
- From this org
- $100,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$60,000
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
$10,038
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
HUDSON RIVER COMMUNITY SAILING
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349315771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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