2024-05-14T17:02:34-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 134045021 POWERPLAY NYC INC POWE 6465184040 4 WEST 43RD ST 313 NEW YORK NY 10036 NICOLE MUSSENDEN PRESIDENT/CEO 6465184040 2024-05-14 1 NICOLE MUSSENDEN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X NICOLE MUSSENDEN 4 WEST 43RD ST 313 NEW YORK NY 10036 2190866 0 X WWW.POWERPLAYNYC.ORG X 1998 NY POWERPLAY NYC, INC. ADVANCES THE LIVES OF GIRLS THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER. 14 14 68 124 0 0 2349522 2182988 0 0 1 1 -60834 -246886 2288689 1936103 627065 541379 0 0 677394 853323 25000 108220 285310 775402 680710 2104861 2183632 183828 -247529 1523896 1687015 658186 1068834 865710 618181 X SEE SCHEDULE O 0 0 965897 541379 OUR WORK FOCUSES ON GIRLS AND YOUNG WOMEN OF COLOR LIVING IN LOW-INCOME COMMUNITIES WHO ARE AMONG NYC'S MOST VULNERABLE POPULATIONS. POWERPLAY PROGRAMMING IS OFFERED IN TITLE 1-FUNDED PUBLIC SCHOOLS IN ALL FIVE BOROUGHS OF NYC. AT FULL CAPACITY, POWERPLAY SERVES OVER 1,100 YOUTH IN 30 SITES ACROSS NYC WHERE OVER 90% OF OUR PARTICIPANTS ARE GIRLS OF COLOR (PREDOMINANTLY BLACK AND LATINX). OUR PROGRAMS FOR GIRLS AND YOUNG WOMEN HELP TO FILL THE GAP THROUGH A CONTINUUM OF SERVICES BEGINNING WITH GIRLS AS YOUNG AS FIVE AND INTENSIFYING AS GIRLS MATURE. WE BELIEVE NYC'S YOUNG WOMEN ARE A VALUABLE SOURCE OF TALENT AND LEADERSHIP; IN ORDER TO THRIVE, THEY NEED SAFE SPACES TO BE ACTIVE, THINK CREATIVELY, AND TALK ABOUT ISSUES THAT AFFECT THEM. 382250 POWERPLAY NYC ADVANCES THE LIVES OF GIRLS (AGES 5-18) THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER. THE STARS SERIES AFTER SCHOOL PROGRAM EMPOWERS ELEMENTARY AND MIDDLE SCHOOL GIRLS BY ENGAGING THEM IN A VARIETY OF SPORTS AND ACTIVITIES TO DEVELOP THEIR SOCIAL AND EMOTIONAL AND LEARNING (SEL), CONFIDENCE AND SOCIAL SKILLS. 171079 POWERPLAY NYC ADVANCES THE LIVES OF GIRLS (AGES 5-18) THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER. STARS CITYWIDE GIRLS INITIATIVE (STARS CGI) IS A COLLABORATIVE OF TEN LEADING NYC NONPROFITS THAT SUPPORT GIRLS AND YOUNG WOMEN OF COLOR OVERCOME BARRIERS TO SUCCESS; GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER; AND DEVELOP AS LEADERS IN THEIR COMMUNITIES. LED BY POWERPLAY, THE COLLABORATIVE CONTINUES TO CREATE OPPORTUNITIES FOR GIRLS (IN ALL FIVE BOROUGHS OF NYC) TO AMPLIFY THEIR VOICES CONCERNING ISSUES THAT IMPACT THEIR LIVES. THIS IS ACCOMPLISHED VIA THE STARS CGI FELLOWS PROGRAM, SELF-CARE SERIES, YOUTH TOWN HALLS AND LEADERSHIP BREAKFASTS. 152631 POWERPLAY NYC ADVANCES THE LIVES OF GIRLS (AGES 5-18) THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER. OUR SUPERSTARS LEADERSHIP ACADEMY (SSLA) PROGRAM IS A HIGH-IMPACT LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL GIRLS THAT FOCUSES ON SPORTS, HEALTH & WELLNESS; COLLEGE ACCESS & CAREER READINESS; LIFE SKILLS DEVELOPMENT, LEADERSHIP DEVELOPMENT WORKSHOPS, A MENTORING PROGRAM AND A PEER COACHING PROGRAM. 152631 1671857 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X NICOLE MUSSENDEN 6465184041 4 WEST 43RD ST SUITE NO 313 NEW YORK NY 10036 KELLY P SAHNER CO-CHAIR 4.00 X X 0 0 0 ALLISON SALOY CO-CHAIR 4.00 X X 0 0 0 KIMBERLY DOYLE VICE PRESIDENT 2.00 X X 0 0 0 ANATOLI SEMENOFF TREASURER 2.00 X X 0 0 0 ANNA ISAACSON SECRETARY 2.00 X X 0 0 0 ELLEN MARKOWITZ FOUNDER & PAST PRESIDENT 2.00 X X 0 0 0 PAUL AVERSANO BOARD MEMBER 2.00 X 0 0 0 ALEXIS KING BOARD MEMBER 2.00 X 0 0 0 ROOPA GOSAIN BOARD MEMBER 2.00 X 0 0 0 AMANDA EJ MORRISON BOARD MEMBER 2.00 X 0 0 0 OMAR MORRISON BOARD MEMBER 2.00 X 0 0 0 TAIREEK SIMMS BOARD MEMBER 2.00 X 0 0 0 JENNIFER LAMBERT BOARD MEMBER 2.00 X 0 0 0 CHRIS DEBIASE BOARD MEMBER 2.00 X 0 0 0 NICOLE MUSSENDEN PRESIDENT & CEO 40.00 X 175200 0 11931 175200 0 11931 1 0 1 0 PLATINUM EDGE TURTORING LLC 147 PRINCE STREET BROOKLYN NY 11201 ACADEMIC/ TEST PREP AND ROBOTICS TO STUD 364689 ACCOUNTING SOLUTION OF NY 241 WEST 37TH STREET SUITE 1207 NEW YORK NY 10018 ACCOUNTING SERVICES 111351 2 375791 1533897 273300 93112 2182988 1 1 7877 375791 254763 -246886 -246886 1936103 0 0 -246885 X 541379 541379 208017 159173 25466 23378 554278 422117 69898 62263 39132 31181 3536 4415 51896 41352 4689 5855 105351 58368 46983 36000 36000 108220 108220 221105 195231 25054 820 23287 4311 15335 3641 6720 3694 1604 1422 126803 89886 15449 21468 1710 695 1015 2833 2833 10793 10793 PROGRAM APPAREL, AWARDS 108467 52915 2872 52680 GOVERNMENT AND COMMUNIT 36250 36250 FOOD AND CATERING 1391 1258 133 2183632 1671857 226465 285310 384640 464343 11541 11542 1070122 1151897 39050 45360 10783 48231 48231 2833 0 9400 9400 1523896 1687015 658186 867263 201571 658186 1068834 X 835685 618181 30025 0 865710 618181 1523896 1687015 -247529 0 X 0 1 X 1 1 1 X 2233294 2121839 2180146 2349522 2182988 11067789 2233294 2121839 2180146 2349522 2182988 11067789 268831 10798958 12 3 1 1 1 18 11067807 0.97570 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 48231 48231 0 0 1887355 8250 -56998 -48748 1936103 0 1936103 2134884 8250 8250 2126634 56998 56998 2183632 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT CONSULTANT PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT CONSULTANT X X X X X X 1 ELIZABETH ROSE CONSULTING LLC 2694 US 44 GARDINER NY 12525 FUNDRAISING CONSULTING SEVICES 0 383668 108820 274848 383668 108820 274848 NY GOLF & TENNIS 162903 155026 7877 47243 15475 GALA 220765 220765 72390 15451 104204 383668 375791 7877 119633 15451 119679 254763 -246886 1 CREATIVE CONNECTIONS LLC 2329 NOSTRAND AVENUE 100 BROOKLYN NY 11210 201162908 501(C)(3) 93630 0 GRANT PLATINUM EDGE TUTORING LLC 147 PRINCE STREET BROOKLYN NY 11201 475036280 501(C)(3) 364689 0 GRANT TRIAD CONSULTING STRATEGIES 2329 NOSTRAND AVENUE SUITE 116 BROOKLYN NY 11210 274834878 501(C)(3) 80000 0 GRANT 3 PART I, LINE 2: FINANCIAL AND PROGRAM REPORTS ARE RECEIVED FROM THE GRANTEE ORGANIZATION. POWERPLAY ALSO MONITORS ACTIVITY AT THE SITE. THE GRANTS ARE PROVIDED AS COST REIMBURSEMENT TO THE GRANTEE AFTER THE GRANTEE SUBMITS THE CLAIM. X X 0 0 0 0 0 0 0 0 0 NICOLE MUSSENDEN PRESIDENT & CEO 160200 0 15000 0 0 0 0 0 11931 0 187131 0 0 0 X 65073 X AUCTION ITEMS 392 28039 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AMANDA E/J MORRISON AND OMAR MORRISON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 IS SHARED WITH BOARD FOR APPROVAL AND FILED ONCE APPROVED IS RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE IF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES AND PROVIDES THE COMPENSATION PACKAGE TO THE GOVERNING BODY FOR APPROVAL VIA THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 139,605. MANAGEMENT AND GENERAL EXPENSES 24,554. FUNDRAISING EXPENSES -430. TOTAL EXPENSES 163,729. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 55,626. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 57,376. FORM 990, PART 3, LINE 1 POWERPLAY NYC ADVANCES THE LIVES OF GIRLS (AGES 5-18) THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER. THE STARS SERIES AFTER SCHOOL PROGRAM EMPOWERS ELEMENTARY AND MIDDLE SCHOOL GIRLS BY ENGAGING THEM IN A VARIETY OF SPORTS AND ACTIVITIES TO DEVELOP THEIR SOCIAL AND EMOTIONAL AND LEARNING (SEL), CONFIDENCE AND SOCIAL SKILLS. POWERPLAY NYC ACCOMPLISHES THIS BY PARTNERING WITH ELEMENTARY SCHOOLS, MIDDLE SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. OUR SUPERSTARS LEADERSHIP ACADEMY (SSLA) PROGRAM IS A HIGH-IMPACT LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL GIRLS THAT FOCUSES ON SPORTS, HEALTH & WELLNESS; COLLEGE ACCESS & CAREER READINESS; LIFE SKILLS DEVELOPMENT, LEADERSHIP DEVELOPMENT WORKSHOPS, A MENTORING PROGRAM AND A PEER COACHING PROGRAM. STARS CITYWIDE GIRLS INITIATIVE (STARS CGI) IS A COLLABORATIVE OF TEN LEADING NYC NONPROFITS THAT SUPPORT GIRLS AND YOUNG WOMEN OF COLOR OVERCOME BARRIERS TO SUCCESS; GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER; AND DEVELOP AS LEADERS IN THEIR COMMUNITIES. LED BY POWERPLAY, THE COLLABORATIVE CONTINUES TO CREATE OPPORTUNITIES FOR GIRLS (IN ALL FIVE BOROUGHS OF NYC) TO AMPLIFY THEIR VOICES CONCERNING ISSUES THAT IMPACT THEIR LIVES. THIS IS ACCOMPLISHED VIA THE STARS CGI FELLOWS PROGRAM, SELF-CARE SERIES, YOUTH TOWN HALLS AND LEADERSHIP BREAKFASTS. OUR WORK FOCUSES ON GIRLS AND YOUNG WOMEN OF COLOR LIVING IN LOW-INCOME COMMUNITIES WHO ARE AMONG NYC'S MOST VULNERABLE POPULATIONS. POWERPLAY PROGRAMMING IS OFFERED IN TITLE 1-FUNDED PUBLIC SCHOOLS IN ALL FIVE BOROUGHS OF NYC. AT FULL CAPACITY, POWERPLAY SERVES OVER 1,100 YOUTH IN 30 SITES ACROSS NYC WHERE OVER 90% OF OUR PARTICIPANTS ARE GIRLS OF COLOR (PREDOMINANTLY BLACK AND LATINX). OUR PROGRAMS FOR GIRLS AND YOUNG WOMEN HELP TO FILL THE GAP THROUGH A CONTINUUM OF SERVICES BEGINNING WITH GIRLS AS YOUNG AS FIVE AND INTENSIFYING AS GIRLS MATURE. WE BELIEVE NYC'S YOUNG WOMEN ARE A VALUABLE SOURCE OF TALENT AND LEADERSHIP; IN ORDER TO THRIVE, THEY NEED SAFE SPACES TO BE ACTIVE, THINK CREATIVELY, AND TALK ABOUT ISSUES THAT AFFECT THEM.