2024-11-07T12:41:32-06:00 2023-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2023-01-01 812738604 CAVALIERS YOUTH FOUNDATION CAVA 2164202000 ONE CENTER CT CLEVELAND OH 44115 NIC BARLAGE PRESIDENT 2164202000 2024-11-05 1 1 PARGAT SINGH P02184330 8002291099 2024-10-31 2023 2024-10-15 13:58:12Z NIC BARLAGE ONE CENTER CT CLEVELAND OH 44115 1938993 0 X WWW.NBA.COM/CAVALIERS/COMMUNITY/FOUNDATION X 2016 OH THE CAVALIERS COMMUNITY FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP AND LIFE SKILLS. 8 8 0 450 0 0 959773 1178389 0 0 0 0 -247732 -140515 712041 1037874 536667 819558 0 0 0 0 0 0 0 244739 245163 781406 1064721 -69365 -26847 948245 1024095 152539 255236 795706 768859 TO SUPPORT PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. 0 0 1015535 819558 THE CAVALIERS YOUTH FOUNDATION SUPPORTS PROGRAMS FOR CHILDREN, FAMILIES, AND YOUNG ADULTS DESIGNED TO POSITIVELY IMPACT THE COMMUNITY IN THE AREAS OF EDUCATION, HEALTH, RECREATION, EMPLOYMENT, ENTREPRENEURSHIP, AND LIFE SKILLS. A SUBSET OF THE CAVALIERS YOUTH FOUNDATION IS THE MONSTERS COMMUNITY FOUNDATION WHICH SUPPORTS NORTHEAST OHIO PROGRAMS THAT POSITIVELY IMPACT THE AREAS OF EDUCATION, YOUTH HOCKEY, HEALTH & WELLNESS, AND BASIC NEEDS. 1015535 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 166 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MEG MURRAY 2164202000 1 CENTER COURT CLEVELAND OH 44115 X NIC BARLAGE PRESIDENT 1.00 X X 0 0 0 STEFANIE MEADE VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 MEG MURRAY SECRETARY 1.00 X X 0 0 0 ALBERTA LEE DIRECTOR 0.00 X 0 0 0 BJ EVANS DIRECTOR 0.00 X 0 0 0 KEVIN CLAYTON DIRECTOR 0.00 X 0 0 0 LAURA GRANNEMANN DIRECTOR 0.00 X 0 0 0 LEN KOMOROSKI DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 865640 312749 59375 1178389 96039 865640 532173 -436134 -436134 664565 368946 295619 295619 1037874 0 0 -140515 819558 819558 18700 18700 30486 30486 COMMUNITY PROGRAM EXPEN 195977 195977 1064721 1015535 49186 0 835759 947932 112486 76163 948245 1024095 133187 82384 19352 152852 20000 152539 255236 X 795706 768859 795706 768859 948245 1024095 -26847 0 X X 0 1 X 1 0 X 438557 221777 331951 959773 1178389 3130447 438557 221777 331951 959773 1178389 3130447 335495 2794952 8327 1577 9904 154616 79290 49025 186066 468997 3609348 0.77440 0.42530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1698853 49437 611542 660979 1037874 0 1037874 1725700 49437 611542 660979 1064721 0 1064721 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP. AS OF DECEMBER 31, 2023, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 79,369. SPECIAL EVENT EXPENSES 532,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: 50/50 RAFFLE EXPENSES SHOWN NET ON 990 REVENUE SECTION 79,369. SPECIAL EVENT EXPENSES 532,173. WINE AND GOLD GALA 961679 865640 96039 96039 436134 961679 865640 96039 96039 436134 532173 -436134 664565 289577 79369 1 1.00000 664565 289577 79369 368946 295619 OH 0 NO LICENSE IS NEEDED TO CONDUCT A RAFFLE IN OHIO SINCE THE ORGANIZATION IS A 501(C)(3). 0 1 0 1.00000 STACI COLVIN ONE CENTER COURT CLEVELAND OH 44115 0 0 1 AMERICAN CANCER SOCIETY 250 WILLIAMS ST SUITE 4B ATLANTA GA 30303 131788491 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ADAPTIVE SPORTS PROGRAM OF OHIO 100 KURZEN RD N DALTON OH 44618 271144442 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CHILDREN'S HUNGER ALLIANCE 2800 EUCLID AVE STE 510 CLEVELAND OH 44115 237303509 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ANTI DEFAMATION LEAGUE 605 THIRD AVE NEW YORK NY 10158 131818723 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BATTERED WOMEN SHELTER 974 E MARKET ST AKRON OH 44305 341249342 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BEAT THE STREETS CLEVELAND 7621 OLD ROCKSIDE RD INDEPENDENCE OH 44134 473182471 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BEECH BROOK 3737 LANDER RD CLEVELAND OH 44124 340714597 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BELIEVE IN DREAMS 26300 CEDAR RD STE 1105 BEACHWOOD OH 44122 471382653 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION BOYS AND GIRLS CLUBS OF NORTHEAST OHIO 4111 PEARL AVENUE LORAIN OH 44055 341856214 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CATHOLIC CHARITIEESFATIMA FAMILY CENTER 6600 LEXINGTON AVE CLEVELAND OH 44103 341318541 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CHILDREN'S MUSEUM OF CLEVELAND 3813 EUCLID CLEVELAND OH 44115 341360267 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CHN HOUSING PARTNERS FKA CLEVELAND HOUSING NETWORK INC 2999 PAYNE AVE SUITE 134 CLEVELAND OH 44114 341346763 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CITY YEAR INC PO BOX 412755 BOSTON ME 022412755 222882549 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CLEVALND KIDS BOOK BANK 3635 PERKINS AVE CLEVELAND OH 44114 475553602 501(C)(3) 15000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CLEVELAND HOCKEY BOOSTER CLUB 7090 GREENWOOD ST INDEPENDENCE OH 44131 341868102 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION EFFECTIVE LEADERSHIP ACADEMY 4480 RICHMOND RD WARRENSVILLE HTS OH 44128 263385437 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ESPERANZA INC 3104 W 25TH STREET FLOOR 4 CLEVELAND OH 44109 341403492 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION FOOTPATH FOUNDATION PO BOC 110210 CLEVELAND OH 44111 475560117 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION GIRLS ON THE RUN OF GRATER SUMMIT 8929 BRECKSVILLE ROAD - REAR UNIT BRECKSVILLE OH 44141 470991498 501(C)(3) 15000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION GOOD KNIGHTS INC 24154 OH 511 WELLINGTON OH 44090 851470144 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION HUNGER NETWORK OF GREATER CLEVELAND 4415 EUCLID AVENUE SUITE 110 CLEVELAND OH 44103 341810545 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION JESSIE REES FOUNDATION 9 STUDEBARER IRVINE CA 92618 451836440 501(C)(3) 16852 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION JOURNEY CENTER FOR SAFETY & HEALING PO BOX 5466 CLEVELAND OH 44101 341278377 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION KIDS PLAY INTERNATIONAL INC 541 MAPLE DR PARK CITY UT 84098 461799380 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION NATIONAL INVENTORS HALL OF FAME INC 3701 HIGHLAND PARK NW CANTON OH 44720 341580038 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT 2511 CLARK AVENUE CLEVELAND OH 44109 341805510 501(C)(3) 50000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION CLEVELAND CLINIC 10201 CARNEGIE AVE CLEVELAND OH 44106 912153073 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION OPEN DOORS INC 1427 E 36TH ST STE 4206A CLEVELAND OH 44114 043697716 501(C)(3) 25000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION REFRESH COLLECTIVE 5409 DETROIT AVENUE CLEVELAND OH 44102 473138601 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION SHOES AND CLOTHES FOR KIDS 3500 LORAIN AVE SUITE 301 CLEVELAND OH 44113 341554285 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION SPECIAL OLYMPICS INC 2600 VIRGINIA AVE NW WASHINGTON DC 20037 520889518 501(C)(3) 11000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION TALESPINNER CHILDRENS THEATRE INC 1305 W 80TH ST STE 214 CLEVELAND OH 44102 453334641 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION TEACHING CLEVELAND FOUNDATION 4146 GILES RD MORELAND HILLS OH 44022 452975374 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION SEEDS OF LITERACY 3104 W 25TH ST 3RD FL CLEVELAND OH 44109 200884284 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION THE POSSE FOUNDATION INC 14 WALL STREET SUITE 8A-60 NEW YORK NY 10005 133840394 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION THE TURN ONE GOLFVIEW LANE NORTH OLMSTED OH 44070 346519665 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION THRIVE SCHOLARS 75 FEDERAL STREET SUITE 1250 BOSTON MA 02110 455619310 501(C)(3) 15000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION UNIVERSITY HOSPITALS HEALTH SYSTEM 11100 EUCLID AVE CLEVELAND OH 44106 341567805 501(C)(3) 23000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION VINEYARD COMMUNITY CHURCH 1928 EAST 300TH STREET WICKLIFFE OH 44092 341422707 501(C)(3) 20000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION YOUTH CHALLENGE 800 SHARON DRIVE WESTLAKE OH 44145 341396825 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION ZENWORKS YOGA 33595 BAINBRIDGE RD STE 105A SOLON OH 44139 462901085 501(C)(3) 10000 0 SUPPORT THE ORGANIZATION WITH ACCOMPLISHING THEIR MISSION 41 0 PART I, LINE 2: THE CAVALIERS YOUTH FOUNDATION RECEIVES GRANT APPLICATIONS FROM EACH ORGANIZATION APPLYING FOR FUNDING. THE BOARD MEMBERS AND MANAGEMENT REVIEW EACH APPLICATION AND DETERMINE IF THE ORGANIZATION SATISFIES THE REQUIREMENTS INDICATED BY THE FOUNDATION; ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN NORTHEASTERN OHIO, FUNDING WILL BE USED TO FUND THEIR PROGRAM ACTIVITIES, THE ORGANIZATION'S PROGRAM ACTIVITIES CORRELATE WITH THE FOUNDATION'S EXEMPT PURPOSE, AND MUST BE A QUALIFIED TAX-EXEMPT ORGANIZATION. X TICKETS 2360 59375 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE DIRECTORS AND OFFICERS EXCEPT LAURA GRANNEMANN ARE EMPLOYED BY CAVALIERS OPERATING COMPANY, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS A MEETING TO REVIEW A DRAFT FORM 990. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY MAY HAVE. THE HUMAN RESOURCE DEPARTMENT OF THE CAVALIERS OPERATING CO., LLC MAKES NOTE OF ANY POSSIBLE CONFLICTS AND ENFORCE THE POLICY WHEN DISCUSSING OR VOTING ON ANY ITEM THAT A BOARD MEMBER OR EMPLOYEE HAS A CONFLICT WITH. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED.