2024-11-14T14:16:56-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-01-01 330965889 THE SKATEPARK PROJECT SKAT 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 7604772479 2024-11-14 1 1 BRADLEY CUMMINGS P00432821 5189434502 2024-11-14 2023 2024-10-15 13:58:12Z BENJAMIN BASHEIN 4112883 0 X WWW.STATEPARK.ORG X 2000 CA THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 21 16 19 22 0 0 3887964 3588899 0 0 14839 53111 85138 89463 3987941 3731473 1773130 1164452 0 0 1272723 1616026 0 0 633749 956339 1088465 4002192 3868943 -14251 -137470 4142670 3825154 591053 213406 3551617 3611748 X THE SKATEPARK PROJECT HELPS UNDESERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 0 0 1961287 593752 THE GRANT PROGRAM IS THE ORGANIZATION'S FINANCIAL ASSISTANCE TO COMMUNITIES BUILDING FREE, PUBLIC SKATE PARKS. TWICE ANNUALLY THE BOARD OF DIRECTORS MEETS TO REVIEW GRANT APPLICATIONS AND SELECT RECIPIENTS BASED ON SEVERAL CRITERIA, INCLUDING MEDIAN HOUSEHOLD INCOME, CURRENT ACCESS TO SKATE PARKS, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUNDRAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA DEMONSTRATING COMMUNITY IS UNDERSERVED. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, DONATIONS, GRANTS, AND AUCTIONS. 713454 555700 BUILT TO PLAY PROGRAM: WITH MATCHING-GRANT FUNDS OF UP TO $250,000 AND A SUPPLEMENTAL GRANT OF UP TO $50,000 TO ENCOURAGE ENVIROMENTALLY FRIENDLY DESIGN AND CONSTRUCTION, THE BUILT TO PLAY SKATEPARK PROGRAM SUPPORTS COMMUNITY GROUPS AND MUNICIPAL ENTITIES SEEKING TO CREATE FREE, PUBLIC SKATEPARKS FOR UNDERSERVED COMMUNITIES IN SOUTHEAST MICHIGAN AND WESTERN NEW YORK. THE PROGRAM ALSO PROVIDES ADVISORY SERVICES AND ADVOCACY TRAINING TO ASSIST GROUPS IN ORGANIZING AND MANAGING THEIR EFFORTS. 199415 15000 FELLOWSHIP PROGRAM: THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH, TWO-PHASE TRAINING AND PROJECT DESIGN OPPURTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 12-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES. 32422 THE SUPPLY THE RIDE PROGRAM IS A PROGRAM THAT PROVIDES COMMUNITY MEMBERS, ESPECIALLY YOUNG MEMBERS, WITH FREE SKATEBOARDS, HELMETS, AND PADS. 32422 2906578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 32 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 21 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO CT DE FL GA HI IL KS KY LA ME MD MA MI MS MT NH NJ NM NY NC ND OH WI MN OK OR PA RI SC TN UT VA WA WV X X X ALEXANDRA POOLE 5184287404 118 BUSHENDORF RD RAVENA NY 12143 ANTHONY HAWK PRESIDENT 8.00 X X 0 0 0 JIM THIEBAUD VICE PRESIDENT 2.00 X X 0 0 0 MIMI KNOOP SECRETARY 2.00 X X 0 0 0 BRENT EYESTONE TREASURER 2.00 X X 0 0 0 STEVE HAWK DIRECTOR 2.00 X 0 0 0 PATRICIA HAWK DIRECTOR 2.00 X 0 0 0 LENORE HAWK DALE DIRECTOR 2.00 X 0 0 0 SANDY DUSABLON DIRECTOR 2.00 X 76850 0 0 TONY CONRAD DIRECTOR 2.00 X 0 0 0 BRANDEE BARKER DIRECTOR 2.00 X 0 0 0 STEVE LAROSILIERE DIRECTOR 2.00 X 0 0 0 OLIVER PERCOVICH DIRECTOR 2.00 X 0 0 0 DAVID PROCTOR DIRECTOR 2.00 X 0 0 0 ANTHONY BUCCI DIRECTOR 2.00 X 0 0 0 JON GRAY DIRECTOR 2.00 X 0 0 0 MIKE RENDER DIRECTOR 2.00 X 0 0 0 STEPHANIE MURDOCK DIRECTOR 2.00 X 0 0 0 SARA MORISHIGE DIRECTOR 2.00 X 0 0 0 DOUG PALLADINI DIRECTOR 2.00 X 0 0 0 NEFTALIE WILLIAMS DIRECTOR 2.00 X 0 0 0 ALLEN GIBSON DIRECTOR 2.00 X 0 0 0 JOE O'HARA DIRECTOR 2.00 X 0 0 0 ED WILSON DIRECTOR 2.00 X 0 0 0 GIANINA THOMPOSON DIRECTOR 2.00 X 0 0 0 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 40.00 X 162827 0 5589 RACHEL WILLIAMS-FEUERSTEIN DIRECTO OR COMMUNICATIONS AND MARKETING 40.00 X 125718 0 4187 365395 0 9776 2 0 1 0 BERLINE ROSEN LTD 15 MAIDEN LANE NEW YORK NY 10038 146844 1 25000 3563899 3588899 53111 53111 465400 25000 381410 83990 83990 MERCHANDISE SALES 900099 5473 5473 5473 3731473 5473 0 137101 X 1164452 1164452 365395 240972 43079 81344 1250631 837923 150076 262632 2900 1943 348 609 15370 12142 3228 419351 264127 44322 110902 17132 1232 15900 9591 6426 1151 2014 8499 5694 1020 1785 17500 11725 2100 3675 274368 197075 54851 22442 2388 2066 322 8500 5695 1020 1785 5824 3902 699 1223 COMMISSION 101406 101406 STIPENDS 36000 36000 CONTRIBUTION 35500 35500 EQUIPMENT 32422 32422 101714 59424 17486 24804 3868943 2906578 328616 633749 3531736 3533362 531820 203203 7723 4504 12638 29782 58941 58941 8500 0 50253 54303 4142670 3825154 81688 163406 509365 50000 591053 213406 X 2939515 3052943 612102 558805 3551617 3611748 4142670 3825154 -137470 3786 4450 189365 0 X 0 1 X 1 0 X 2266304 2523153 1791620 3887964 3588899 14057940 2266304 2523153 1791620 3887964 3588899 14057940 1562499 12495441 42752 7545 92265 14839 53111 210512 14268452 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 58941 58941 0 0 X 3739709 3786 4450 8236 3731473 0 3731473 3868943 0 3868943 0 3868943 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND DONATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A). THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN TAX POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10, "INCOME TAXES". PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE OGANIZATIONS RETURNS ARE CURRENTLY UNDER EXAMINATION. X X X X X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AUCTION 490400 25000 465400 381410 490400 25000 465400 381410 381410 83990 0 LOCKPORT COMMUNITY SERVICES INC 31 LAKEVIEW PARKWAY LOCKPORT NY 14094 270134658 501(C)(3) 25000 0 FOR CONSTRUCTION OF SKATEPARK CITY OF PORT HURON RECREATION DEPARTMENT 100 MCMORRAN BLVD PORT HURON MI 48060 386004727 11400 0 SKATEPARK PROGRAMMING GREATER OLEAN COMMUNITY FOUNDATION 301 NORTH UNION STREET SUITE 203 OLEAN NY 14760 161468127 501(C)(3) 250000 0 FOR CONSTRUCTION OF SKATEPARK MASS MOCA 1040 MASS MOCA WAY NORTH ADAMS MA 01247 043113688 501(C)(3) 15000 0 SKATEPARK PROGRAMMING TOWN OF GREECE 1 VINCE TOFANY BOULEVARD ROCHESTER NY 14612 166002266 250000 0 FOR CONSTRUCTION OF SKATEPARK SKATEISTAN USA 516 N 68TH ST SEATTLE WA 98103 270729804 501(C)(3) 30940 0 SKATEPARK PROGRAMMING HAROLD HUNTER FOUNDATION 151 1ST AVENUE 210 NEW YORK NY 10003 205126705 501(C)(3) 25000 0 SKATEPARK PROGRAMMING BROOKLYN BRIDGE MANHATTAN INC 20 PINE STREET APT 3104 NEW YORK NY 10005 861317846 501(C)(3) 30000 0 SKATEPARK PROGRAMMING WARM SPRINGS COMMUNITY ACTION TEAM PO BOX 1419 WARM SPRINGS OR 97761 161633303 501(C)(3) 70458 0 FOR CONSTRUCTION OF A SKATEPARK ACTION SPORTS KIDS 6245 E GOLDEN SANDS DR LONG BEACH CA 90803 452300860 501(C)(3) 133250 0 FOR CONSTRUCTION OF A SKATEPARK MH INSPIRING CHILDREN FOUNDATION 1101 COLORADO STREET 60953 BOULDER CITY NV 89005 201638145 501(C)(3) 30000 0 FOR CONSTRUCTION OF A SKATEPARK PART I, LINE 2: GRANT RECIPIENTS SIGN A LEGAL AGREEMENT LIMITING THE USE OF THE GRANT FUNDS, AND REPORT TWICE ANNUALLY HOW MUCH THE PROJECT IS PROGRESSING, UNTIL THE PROJECT IS COMPLETED AND THE FUNDS PROPERLY EXPENDED. A FINAL REPORT WITH PHOTOGRAPHIC PROOF OF EXISTENCE OF THE SKATEPARK IS THEN SUBMITTED. 0 0 0 0 0 0 0 0 0 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 162827 0 0 0 0 0 0 0 5589 0 168416 0 0 0 SANDY DUSABLON MGMT IS ON BOARD OF DIRECTORS 76849 COMMISSION 0 TH PROPERTIES LLC MGMT IS ON BOARD OF DIRECTORS 17500 PROPERTY MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S FOUNDER AND PRESIDENT, ANTHONY HAWK, CHAIRS THE BOARD OF DIRECTORS, WHICH INCLUDES THREE SIBLINGS: STEVE HAWK, LENORE HAWK DALE, AND PAT HAWK. THE TONY HAWK FOUNDATION WAS ORIGINALLY REGISTERED AS A PRIVATE FAMILY FOUNDATION IN 2001, BUT WAS GRANTED 501(C)3 STATUS AS OF JANUARY 1, 2004. THE ORIGINAL FOUR FAMILY MEMBERS LISTED ABOVE ARE PERMANENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, WITH THE REMAINING 16 AUTHORIZED MEMBERS BEING INDEPENDENT DIRECTORS SERVING 2-YEAR TERMS. ANTHONY HAWK IS SOLE PROPRIETOR OF TONY HAWK, INC., AND SANDY DUSABLON, AN INDEPENDENT DIRECTOR ON THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, IS CFO OF TONY HAWK, INC. OF THE 20 AUTHORIZED MEMBERS OF THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, CURRENTLY 20 SEATS ARE ACTIVE. 15 OF THE 20 ARE OCCUPIED BY INDEPENDENT DIRECTORS WHO ARE NOT MEMBERS OF THE HAWK FAMILY AND WHO HAVE NO AFFILIATION WITH TONY HAWK INC. OR RELATED ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE ITS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TONY HAWK FOUNDATION CONFLICT OF INTEREST POLICY DOES NOT PRECLUDE A DIRECTOR FROM DOING BUSINESS WITH THE ORGANIZATION, BUT WHEN THE ORGANIZATION ENTERS INTO A BUSINESS RELATIONSHIP WITH A DIRECTOR OR COMPANY AFFILIATED WITH A DIRECTOR, TERMS OF THE RELATIONSHIP ARE DISCUSSED AND APPROVED AT BOAD MEETINGS, AND THE RELATED DIRECTORS ABSTAIN FROM VOTING. THE PRESENCE OF THE RELATED DIRECTOR, FOR THE PURPOSE OF THE VOTE CONCERNING THEIR BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DOES NOT APPLY IN DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DESIGN FEES: PROGRAM SERVICE EXPENSES 17,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,105. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 1,054. TOTAL EXPENSES 5,019. OTHER: PROGRAM SERVICE EXPENSES 243,659. MANAGEMENT AND GENERAL EXPENSES 43,720. FUNDRAISING EXPENSES 109,848. TOTAL EXPENSES 397,227.