2024-02-23T10:02:57-06:00 2022-06-30 223840651 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2021-07-01 472573763 CITY IN THE COMMUNITY FOUNDATION CITY 2128890575 600 3RD AVENUE 30 FL NEW YORK NY 10016 ANDREW WIDDOWSON TREASURER 2128890575 2024-02-23 1 ANDREW WIDDOWSON 999009999 ADAM REISS P01776010 2128685781 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL JEFFRIES 600 3RD AVENUE 30 FL NEW YORK NY 10016 948979 0 X N/A X 2014 DE TO PROVIDE INCREASED ACCESS TO SAFE PLAYING SPACES SUCH AS FIELDS IN UNDERSERVED COMMUNITIES. 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 334134 562630 235024 386349 0 0 0 0 569158 948979 0 0 0 0 396888 0 0 0 0 31263 939338 428151 939338 141007 9641 632799 669950 63778 91288 569021 578662 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 904686 SERVED 5000+ YOUTH WITH FREE HEALTH, EDUCATION AND MENTORSHIP PROGRAMS. OPENED UP 6 GYMS ON SATURDAY NIGHTS FOR YEAR ROUND SOCCER & MENTORSHIP PROGRAMS.RENOVATED FIELD AT CROTONA PARK AND PROVIDED FREE COMMUNITY PROGRAMMING. 904686 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 0 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 0.00 X 0 0 0 JON PATRICOF DIRECTOR 1.00 0.00 X 0 0 0 ANDREW WIDDOWSON TREASURER 2.00 0.00 X X 0 0 0 FERRAN SORIANO DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL KUH DIRECTOR 1.00 0.00 X 0 0 0 PAUL JEFFRIES EXECUTIVE DIR 20.00 0.00 X X 0 0 0 TOM PITCHON DIRECTOR 1.00 0.00 X 0 0 0 PROSPERO HERRERA SECRETARY 40.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 329414 233216 562630 SATURDAY NIGHT LIGHTS 900099 386349 386349 386349 948979 386349 0 0 X 20000 20000 444414 435826 8588 800 648 152 4390 4390 2350 2115 235 10625 9563 1062 FIELD REFURBISHMENT 358450 358450 EVENT COSTS 58185 58185 PERMITS 30518 30518 TRAINING 5514 5514 4092 3867 225 939338 904686 34652 0 507199 517242 152708 125600 0 632799 669950 63778 91288 63778 91288 X 303049 543521 265972 35141 569021 578662 632799 669950 9641 0 X 1 X 0 0 0 X 477865 771093 479020 334134 562630 2624742 477865 771093 479020 334134 562630 2624742 331450 2293292 2624742 0.87370 0.73510 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, 2022, 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 420,826. MANAGEMENT AND GENERAL EXPENSES 8,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,414. MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. 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 70000 ACTUAL COST NYC FOOTBALL CLUB LLC O 186554 ACTUAL COST CITY FOOTBALL GROUP UK LTD C 1583 ACTUAL COST