2024-02-29T15:26:39-06:00 2023-06-30 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-07-01 472573763 CITY IN THE COMMUNITY FOUNDATION CITY 2128890575 600 3RD AVENUE 30 FL NEW YORK NY 10016 ANDREW WIDDOWSON TREASURER 2128890575 2024-02-29 1 ANDREW WIDDOWSON 999009999 0 ADAM REISS P01776010 2128685781 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL JEFFRIES 600 3RD AVENUE 30 FL NEW YORK NY 10016 898552 0 X N/A X 2014 DE TO PROVIDE INCREASED ACCESS TO SAFE PLAYING SPACES SUCH AS FIELDS IN UNDERSERVED COMMUNITIES. THE ORGANIZATION ALSO PROVIDES COACHING AND MENTORSHIP PROGRAMS AS WELL AS EDUCATION AND TUTORING ASSISTANCE FOR NEW YORK CITY YOUTH, ALONG WITH DEVELOPING LEADERSHIP SKILLS AND PROMOTING HEALTH AND WELLBEING. 8 2 0 0 0 0 562630 680734 386349 217818 0 0 0 0 948979 898552 0 0 0 0 0 0 0 0 0 939338 855175 939338 855175 9641 43377 669950 660039 91288 38000 578662 622039 X TO INCREASE ACCESS TO SAFE HEALTHY PLAYING SPACES FOR NEW YORK CITY YOUTH BY DEVELOPING FIELDS IN LOW-INCOME COMMUNITIES AND PROVIDING COACHING AND MENTORSHIP PROGRAMS THAT DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTH AND WELLBEING. PROGRAMS WORK IN PARTNERSHIP WITH NEW YORK CITY PUBLIC SCHOOLS AND OTHER COMMUNITY BASED NON-PROFIT ORGANIZATIONS. 0 0 803155 SERVED 6000+ YOUTH WITH FREE HEALTH, EDUCATION AND MENTORSHIP PROGRAMS.OPENED UP 7 GYMS ON SATURDAY NIGHTS FOR YEAR AROUND SOCCER AND MENTORSHIP PROGRAMS.UPGRADED COMMUNITY MINI PITCH WITH LIGHTS INSTALLATION.DELIVERED FREE SUMMER CAMPS AND CITYWIDE EVENTS PROMOTING HEALTH AND WELLBEING ENGAGING UNDERSERVED COMMUNITIES IN ALL 5 BOROUGHS. 803155 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X ANDREW WIDDOWSON 2128890575 600 THIRD AVENUE NEW YORK NY 10016 X MARTIN EDELMAN CHAIRMAN 2.00 X 0 0 0 JON PATRICOF DIRECTOR 1.00 X 0 0 0 ANDREW WIDDOWSON TREASURER 2.00 X X 0 0 0 FERRAN SORIANO DIRECTOR 1.00 X 0 0 0 MICHAEL KUH DIRECTOR 1.00 X 0 0 0 PAUL JEFFRIES EXECUTIVE DIR 20.00 X X 0 0 0 TOM PITCHON DIRECTOR 1.00 X 0 0 0 PROSPERO HERRERA ROT OFF 123 SECRETARY 40.00 X X 0 0 0 BAILEE EAGLIN ROT ON 623 SECRETARY 0.10 X 0 0 0 0 0 0 0 0 0 0 0 290835 389899 680734 SATURDAY NIGHT LIGHTS 900099 205318 205318 12500 12500 217818 898552 205318 0 12500 X 28320 28320 555434 544325 11109 6182 5007 1175 5421 5421 8625 7763 862 5448 4903 545 PERMITS 99361 99361 EVENT COSTS 58117 58117 PRINTING 31309 28178 3131 TEMPORARY STAFF 17270 17270 39688 38231 1457 855175 803155 52020 0 517242 660039 152708 669950 660039 91288 38000 91288 38000 X 543521 595031 35141 27008 578662 622039 669950 660039 43377 0 X 1 X 0 0 0 X 771093 479020 334134 562630 680734 2827611 771093 479020 334134 562630 680734 2827611 423306 2404305 2827611 0.85030 0.76820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FORM 990, LINE 11F THE ORGANIZATION IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT JUNE 30, 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INITIAL REVIEW OF FORM 990 IS CONDUCTED BY THE TREASURER AND THEN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THE SECRETARY IS RESPONSIBLE FOR ENSURING COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 544,325. MANAGEMENT AND GENERAL EXPENSES 11,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,434. FORM 990, PART IX, LINE 24E LIGHTING: PROGRAM SERVICE EXPENSES 13,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,680. UNIFORMS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 12,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,951. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,214. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,671. CATERING AND MEALS: PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. NYC FOOTBALL CLUB LLC 600 THIRD AVENUE 30TH FLOOR NEW YORK NY 10016 462677915 SPORTS ORG. DE N/A 0 0 CITY FOOTBALL GROUP USA LLC 600 THIRD AVENUE 30TH FLOOR NEW YORK NY 10016 320408423 SPORTS ORG. DE N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NYC FOOTBALL CLUB LLC C 60246 ACTUAL COST NYC FOOTBALL CLUB LLC O 301684 ACTUAL COST CITY FOOTBALL GROUP UK LTD C 59585 ACTUAL COST