Nonprofit · EIN 82-2577901
NEXTGEN AAA FOUNDATION
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $60,786 | $62,526 | -$1,740 | $26,332 | $0 | $26,332 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,786
Expenses
- Grants and similar amounts paid
- $17,025
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $25,348
- Occupancy
- $3,750
- Other expenses
- $16,403
- Program services (functional)
- $30,987
Balance sheet and other
- Total assets, start of year
- $28,072
- Total assets, end of year
- $26,332
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,332
- Cash, savings and investments
- $15,082
- Gross receipts
- $60,786
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYCE SALVADOR | CO-FOUNDER/PRESIDENT | 1 | $0 |
| DEE DEE RICKS | CO-FOUNDER/CHAIR | 1 | $0 |
| LYARD BRACEFUL | VICE CHAIR | 1 | $0 |
| GIGI LAM | TREASURER | 1 | $0 |
| JAMES DUFFY | SECRETARY | 1 | $0 |
| SHAWNE ROBINSON | EXECUTIVE DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 769 BROADWAY 1063, NEW YORK, NY 10003-6803
- In care of
- % DOROTHY DAWN RICKS
- Signed the 990-EZ
- GIGI LAM, TREASURER
- Phone
- (212) 418-1287
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE MISSION OF THE NEXTGEN AAA FOUNDATION IS TO PROVIDE MENTORING, EDUCATION, AND HOCKEY PROGRAMS TO DIVERSE, LOW-INCOME, AND AT-RISK YOUTH THROUGHOUT THE UNITED STATES. NEXTGEN AAA FOUNDATION SEEKS TO PROMOTE CHARACTER DEVELOPMENT AND PERSONAL GROWTH BOTH "ON AND OFF THE
Program accomplishments
- THE ORGANIZATION'S EDUCATION PROGRAM OFFERS TUTORING, MENTORING, AND CHARACTER EDUCATION, AS WELL AS A VARIETY OF EDUCATIONAL SERVICES TO HELP STUDENTS THRIVE IN SCHOOL, WHILE PROVIDING GUIDANCE ON ADMISSION AND FINANCIAL AID FOR HIGH SCHOOL AND COLLEGE. THE ORGANIZATION'S HOCKEY PROGRAM OFFERS TALENTED AND HIGH PERFORMING STUDENTS WITH FREE OR SUBSIDIZED HOCKEY INSTRUCTION, EQUIPMENT AND PRACTICE TO ADVANCE THEIR SKILL LEVELS, ALLOWING THEM TO PARTICIPATE IN TOURNAMENT PLAY AROUND THE NATION, WHILE DEVELOPING THEIR SENSE OF PRIDE AND DISCIPLINE.Expenses $30,987 · grants $17,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2577901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $26,332
- Income (IRS master file)
- $60,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $179,931 | $169,824 | $28,072 | IRS |
| 990 | December 2022 | $274,774 | $267,830 | $24,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NEXTGEN AAA FOUNDATION
- What is the EIN of NEXTGEN AAA FOUNDATION?
- The employer identification number (EIN) of NEXTGEN AAA FOUNDATION is 82-2577901.
- Is NEXTGEN AAA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NEXTGEN AAA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXTGEN AAA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEXTGEN AAA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXTGEN AAA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEXTGEN AAA FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEXTGEN AAA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $60,786, expenses of $62,526 and total assets of $26,332 at year end.
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