2024-07-15T16:10:19-05:00 2023-08-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-09-01 204343247 BEAT THE STREETS WRESTLING INC BEAT 2127775702 6 LONGVIEW DRIVE HOLMDEL NJ 07733 BRENDAN BUCKLEY EXECUTIVE DIRECTOR 2127775702 2024-07-15 1 BRENDAN BUCKLEY 999009999 1 EVA MRUK P00543254 9143818900 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDAN BUCKLEY 6 LONGVIEW DRIVE HOLMDEL NJ 07733 1683036 0 X WWW.BTSNY.ORG X 2006 NJ TO DEVELOP THE FULL HUMAN AND ATHLETIC POTENTIAL OF URBAN YOUTH AND STRENGTHEN THE CULTURE OF NEW YORK CITY WRESTLING. THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF EDUCATION, BEAT THE STREETS WRESTLING WORKS WITH MIDDLE AND HIGH SCHOOLS IN ALL FIVE BOROUGHS OF NYC TO PROVIDE STUDENT-ATHLETES WITH A SAFE, POSITIVE ATMOSPHERE IN WHICH THEY CAN LEARN THE ESSENTIAL LIFE LESSONS OF PERSONAL RESPONSIBILITY AND TEAMWORK, PHYSICAL FITNESS AND NUTRITION, SELF-CONFIDENCE, AND LIFE-LONG LEARNING, SETTING THEM ON THE PATH TOWARDS COLLEGE AND A PROFESSIONAL CAREER. 16 16 12 65 0 0 855863 1049496 67975 77500 0 0 392894 419890 1316732 1546886 53000 5750 0 0 794978 894379 19000 16500 468818 701998 935682 1568976 1852311 -252244 -305425 707579 455496 208947 262289 498632 193207 X TO PROVIDE WRESTLING PROGRAMS IN NYC FOR K-12 STUDENTS WHO MAY NOT OTHERWISE HAVE ACCESS TO POSITIVE OUTLETS FOR THEIR TALENTS AND POTENTIAL. BEAT THE STREETS WRESTLING (BTS) SERVES STUDENTS IN THE PUBLIC SCHOOLS, 75% ARE CHILDREN OF COLOR AND 74% ARE CONSIDERED DISADVANTAGED BY THE NYC DEPARTMENT OF EDUCATION. THE PROGRAMS INCLUDE BEGINNER TO ADVANCED WRESTLING TRAINING TO PREPARE CAPABLE STUDENTS TO COMPETE AT THE CITY, STATE, AND NATIONAL LEVELS. IN ADDITION TO WRESTLING TRAINING, BTS EMPHASIZES OFF-THE-MAT DEVELOPMENT BY DRAWING PARALLELS BETWEEN WRESTLING AND LIFE CHALLENGES, AND BY OFFERING COLLEGE VISITS, SAT PREP TUTORING, FINANCIAL SKILLS WORKSHOPS, INTERNSHIPS, AND COLLEGE SCHOLARSHIPS. 0 0 299072 0 77500 THE JUNIOR LEAGUE PROGRAM PROVIDES EQUIPMENT, COACHES, AND ORGANIZED COMPETITIONS TO NYC MIDDLE SCHOOLS TO CREATE AND IMPROVE WRESTLING PROGRAMS. JUNIOR LEAGUE STUDENT-ATHLETES LEARN HOW TO BE SELF-RELIANT AND WORK ON A TEAM, IMPROVE THEIR FITNESS AND DEVELOP BASIC WRESTLING SKILLS. THE PROGRAM SUPPORTS 30 MIDDLE SCHOOL TEAMS, OFFERING PROGRAMS TO FIRST THROUGH EIGHTH GRADERS. IN THE 2022-2023 SEASON, THERE WERE 444 JUNIOR LEAGUE PARTICIPANTS, 138 OF WHOM WERE GIRLS AND 25 TEAMS. THERE IS A STRONG EMPHASIS ON CONTINUING TO ACCRUE THE BENEFITS OF AN ATHLETIC CAREER IN HIGH SCHOOL, SERVING AS A FEEDER PROGRAM FOR HIGH SCHOOL-LEVEL PUBLIC SCHOOL ATHLETIC LEAGUE (PSAL) WRESTLING PROGRAMS. 239782 0 0 THE TRAINING CENTER PROGRAM PROVIDES YEAR-ROUND TRAINING OPPORTUNITIES IN 2022-2023. THE TRAINING CENTER IS OPEN TO ALL STUDENTS FROM K-12TH GRADE, WITH PRACTICES OFFERED AT LEAST FOUR DAYS PER WEEK. IN THE 2022-2023 SEASON, THERE WERE 1,528 REGISTERED STUDENT-ATHLETES, 171 OF WHOM WERE GIRLS, ATTENDING OUR TRAINING CENTERS. THROUGH THE TRAINING CENTERS, STUDENT-ATHLETES HAVE ACCESS TO LOCAL, REGIONAL, AND NATIONAL COMPETITION OPPORTUNITIES. 141794 5750 0 THE BEAT THE STREETS ("BTS") ACADEMY IS A COMPREHENSIVE PROGRAM GEARED TO PROVIDING OUR MOST ENGAGED STUDENT-ATHLETES WITH A DYNAMIC AND HOLISTIC EXPERIENCE THROUGHOUT THE SCHOOL YEAR. ACADEMY MEMBERS WILL NOT ONLY LEARN VALUABLE WRESTLING SKILLS FROM BTS STAFF-COACHES BUT MORE IMPORTANTLY, THE ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS THAT THEY NEED TO SUCCEED IN LIFE. THE PROGRAM RUNS THROUGHOUT THE SCHOOL YEAR AND IS CENTERED AROUND MONTHLY ACADEMY DAYS AND FEATURES AN ANNUAL CAREER DAY AND VARIOUS FUN, SOCIAL ACTIVITIES. THE ACADEMY IS A PIPELINE IN WHICH OUR 6-8TH GRADE STUDENT-ATHLETES MATRICULATE INTO 9-12TH GRADE HIGH SCHOOL WRESTLING WITHIN THE PUBLIC SCHOOLS ATHLETIC LEAGUE (PSAL). THERE ARE APPROXIMATELY 20 MIDDLE SCHOOL AND 50 HIGH SCHOOL STUDENT-ATHLETES IN THIS PROGRAM. THE ACADEMY IS MADE UP OF 50% MALE AND 50% FEMALE PARTICIPANTS FROM ALL FIVE BOROUGHS. THE JUNIOR LEAGUE ACADEMY IS MADE UP OF 70% MALE AND 30% FEMALE PARTICIPANTS FROM ALL FIVE BOROUGHS.IN OUR FOURTH YEAR, THE ACADEMY HAD A 100% GRADUATION AND COLLEGE/MILITARY ENTRANCE RATE FOR PARTICIPATING HIGH SCHOOL SENIORS. 100% OF PARTICIPANTS INCREASED IN AT LEAST ONE SOCIAL EMOTIONAL LEARNING CAPACITY SUCH AS SELF-CONFIDENCE, COMMUNITY, SELF-MANAGEMENT, ETC. OUR STUDENT-ATHLETES ALSO SUCCEEDED ON THE WRESTLING MAT WITH OVER 20 STATE PLACERS IN THE BOYS AND GIRLS FOLKSTYLE STATE CHAMPIONSHIPS.BTS SENDS STUDENT-ATHLETES TO LOCAL, REGIONAL, AND NATIONAL COMPETITIONS. BY FULLY FUNDING COMPETITION AND TRAVEL, BTS YOUTH FROM LOW-INCOME BACKGROUNDS CAN COMPETE. 92486 0 0 OTHER PROGRAM SERVICES INCLUDE BOYS AND GIRLS HIGH SCHOOL PROGRAMS, AS WELL AS PROGRAM EVENTS. 92486 0 0 773134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 61 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JOHN ROLLINS DIRECTOR OF OPERATIONS & FINANCE 2127775702 6 LONGVIEW DRIVE HOLMDEL NJ 07733 DAVID HEIDECORN CHAIR 2.00 X X 0 0 0 EMILIO COLLINS VICE CHAIR 2.00 X X 0 0 0 DEAN COLUCCI SECRETARY 2.00 X X 0 0 0 JAIME BRODSKY TRUSTEE 0.10 X 0 0 0 ALBERTO EBANKS TRUSTEE 0.10 X 0 0 0 SCOTT FEINSTEIN TRUSTEE 0.10 X 0 0 0 CHRIS HENRICH TRUSTEE 0.10 X 0 0 0 KELLY JACOUTOT TRUSTEE 0.10 X 0 0 0 JESSE JANTZEN TRUSTEE 0.10 X 0 0 0 CHRISTOPHER LINDSEY TRUSTEE 0.10 X 0 0 0 YOSHI NAKAMURA TRUSTEE 0.10 X 0 0 0 MATT PALMER TRUSTEE 0.10 X 0 0 0 CHRIS PLACCA TRUSTEE 0.10 X 0 0 0 FRANK RYAN TRUSTEE 0.10 X 0 0 0 NATALIE TOVAR TRUSTEE 0.10 X 0 0 0 COREY WRIGHT TRUSTEE 0.10 X 0 0 0 BRENDAN BUCKLEY EXECUTIVE DIRECTOR 40.00 X 185000 0 8600 JOHN ROLLINS SR. DIRECTOR, FINANCE & OPS 40.00 X 133673 0 32654 318673 0 41254 2 0 1 0 0 450433 599063 4961 1049496 TOURNAMENT REVENUE 713940 77500 77500 77500 540200 450433 136150 404050 404050 REIMBURSEMENTS 900099 15840 15840 15840 1546886 77500 0 419890 X 1750 1750 4000 4000 214150 20670 111280 82200 532613 218974 160432 153207 7320 7320 59114 798 58292 24 81182 51500 16463 13219 43715 43715 16500 16500 362557 176028 25652 160877 13851 704 2557 10590 76231 29911 40528 5792 25928 2226 23702 72437 29057 42442 938 83592 52527 30659 406 4125 4125 13306 13306 43797 33286 9635 876 EQUIPMENT 60254 41594 18204 456 TOURNAMENT FEES 44698 44603 95 PROGRAM ACTIVITIES 43564 43564 MEALS 20774 12699 8044 31 26853 11469 15384 1852311 773134 610359 468818 584891 377519 9992 10004 83418 41000 7384 7582 896244 876853 21894 19391 707579 455496 12509 79995 37500 25000 158938 157294 208947 262289 X 330118 39693 168514 153514 498632 193207 707579 455496 -305425 0 X X 0 1 X 1 0 X 1750227 850485 1376199 855863 1049496 5882270 1750227 850485 1376199 855863 1049496 5882270 217782 5664488 12 8 20 386322 404050 790372 4683 33508 15840 54031 6726693 421475 0.84210 0.86030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,683. 2020 AMOUNT: $ 33,508. 2022 AMOUNT: $ 15,840. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896244 876853 19391 19391 X 1346511 0 1346511 200375 200375 1546886 1651936 0 1651936 200375 200375 1852311 PART X, LINE 2: BTS RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT BTS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. BTS IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ANY PERIODS PRIOR TO THE YEAR ENDED AUGUST 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED ON PART IX 200,375. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED ON PART IX 200,375. X X X X X 1 PURPOSE ALIGNED CONSULTING LLC 3250 QUITMAN STREET DENVER CO 80212 GRANTWRITING SERVICES 0 0 16500 -16500 16500 -16500 NY FINAL X 990633 450433 540200 105000 16822 14328 990633 450433 540200 105000 16822 14328 136150 404050 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAYS PURPOSE ALIGNED CONSULTING $1,500 MONTHLY FOR UP TO 30 HOURS OF WORK PER MONTH. X 1 1 X X 0 0 0 0 0 0 0 1 0 BRENDAN BUCKLEY EXECUTIVE DIRECTOR 185000 0 0 0 0 0 7400 0 1200 0 193600 0 0 0 JOHN ROLLINS SR. DIRECTOR, FINANCE & OPS 123673 0 10000 0 0 0 5400 0 27254 0 166327 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR RECEIVES A REIMBURSEMENT OF $100 PER MONTH OF HIS MONTHLY GYM MEMBERSHIP. THE BENEFIT IS TREATED AS NONTAXABLE UNDER IRC SECTION 132 AS A WORKING CONDITION FRINGE BENEFIT. PART I, LINE 7 THE ORGANIZATION PAID A BOARD-APPROVED PERFORMANCE BASED BONUS IN 2022. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS, AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS, STAFF, AND VOLUNTEERS. THE POLICY REQUIRES THAT UPON HIRING/APPOINTMENT, ALL BOARD MEMBERS AND STAFF DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ANNUALLY, THE ORGANIZATION ELECTRONICALLY SURVEYS THE BOARD FOR THEM TO DISCLOSE IF THEY HAVE ANY CONFLICTS OF INTEREST. THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS AND FINANCE. IF A CONFLICT ARISES WITH A BOARD MEMBER, THE INTERESTED PERSON IS EXCLUDED FROM BOARD DISCUSSION, DELIBERATION AND VOTING ON THE COURSE OF ACTION. THE REMAINING BOARD MEMBERS DECIDE BY MAJORITY VOTE WHETHER TO CONDUCT ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, LED BY THE BOARD CHARIMAN. FORM 990S FROM SIMILAR ORGANIZATIONS ARE UTILIZED IN THIS DETERMINATION. THE PROCESS WAS LAST CONDUCTED IN 2022 AND WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COACHING/REFEREE FEES: PROGRAM SERVICE EXPENSES 143,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,413. CONSULTING/OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,615. MANAGEMENT AND GENERAL EXPENSES 21,899. FUNDRAISING EXPENSES 160,877. TOTAL EXPENSES 215,391. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.