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      <OtherExpensesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>19032</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>427700</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>446732</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14163</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus1YearAmt>94538</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>277890</CurrentTaxYearAmt>
        <TotalAmt>775214</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>498248</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>776688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1037162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>618313</CurrentTaxYearAmt>
        <TotalAmt>3226270</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>498248</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>776688</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1131700</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>896203</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>62</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>108</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>62</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>108</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINES 1 AND 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SIGNIFICANT CHANGE BETWEEN PART III, SECTION A, LINES 1 AND 2 FOR 2021 COMPARED TO 2020 IS A PRODUCT OF THE CHANGE IN METHODOLOGY USED TO CATEGORIZE THE GOVERNMENT FUNDING RECEIVED BY THE ORGANIZATION. THIS CHANGE IN METHODOLOGY MORE ACCURATELY DEPICTS THE ORGANIZATIONS FUNDING MECHANISM IN THAT AMOUNTS RECEIVED ARE SPECIFICALLY DESIGNATED TO PURPOSES ATTRIBUTABLE TO LINE 2 RELATED ACTIVITIES. THE CHANGE TO REPORTING OF GOVERNMENT FUNDING FOLLOWS THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>896311</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>910474</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>BREAK THE ICE MEDIA AND ROBEX ARE PUBLIC RELATIONS FIRMS WITH A STRATEGIC APPROACH TO CONTENT MARKETING THAT INCLUDES PUBLIC RELATIONS, SOCIAL MEDIA MARKETING, DIGITAL ADVERTISING, VIDEO MARKETING, SEARCH ENGINE OPTIMIZATION AND MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE 990, PRIOR TO SUBMISSION. ANY QUESTIONS ARE DIRECTED TO THE ORGANIZATION'S DIRECTOR, AND CHANGES ARE MADE AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>