WASHINGTON NATIONALS PHILANTHROPIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON NATIONALS PHILANTHROPIES (EIN 34-2034830)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202512749349301486
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-01T12:40:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD SUITE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342034830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON NATIONALS PHILANTHROPIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN MCCARTHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026407456 | PhoneNum |
| Signature | 2025-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2025-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAUREN MCCARTHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,244,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATS4GOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WASHINGTON NATIONALS PHILANTHROPIES IS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS. ITS MISSION IS TO HELP CHILDREN, FAMILIES, AND COMMUNITIES THRIVE THROUGH SPORTS-BASED YOUTH DEVELOPMENT AND ACCESS TO HEALTHY FOOD. THE ORGANIZATION DELIVERS ON THIS COMMITMENT BY SPURRING INVESTMENT IN COMMUNITY-BASED PROGRAMS THAT ADDRESS THE DISPARITY OF OPPORTUNITY FOR RESIDENTS OF THE REGION. SINCE 2007, THE FOUNDATION HAS ISSUED OVER $7 MILLION IN GRANTS TO LOCAL ORGANIZATIONS. THROUGH ITS SIGNATURE PROGRAM, THE NATIONALS YOUTH BASEBALL ACADEMY, THE ORGANIZATION OPERATES YEAR-ROUND YOUTH DEVELOPMENT AND BASEBALL INSTRUCTION ACTIVITIES, AS WELL AS A HOLISTIC FOOD ACCESS PROGRAM - SUPPORTING THE DELIVERY OF NEARLY 1 MILLION MEALS INTO THE WASHINGTON, DC REGION SINCE 2018. SINCE 2013, THE ORGANIZATION HAS INVESTED $50 MILLION FOR FACILITY CONSTRUCTION AND ANNUAL PROGRAMMING THROUGH THE ACADEMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $292,785 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $241,434 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,287,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,383,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $603,568 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $574,572 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,972 | PYOtherRevenueAmt |
| CY Other Revenue | $422,950 | CYOtherRevenueAmt |
| PY Total Revenue | $7,212,701 | PYTotalRevenueAmt |
| CY Total Revenue | $3,483,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,280,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,313,170 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $833,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,155,544 | PYOtherExpensesAmt |
| CY Other Expenses | $1,777,098 | CYOtherExpensesAmt |
| PY Total Expenses | $5,653,269 | PYTotalExpensesAmt |
| CY Total Expenses | $4,257,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,559,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$774,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,108,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,040,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $665,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,442,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,647,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON NATIONALS PHILANTHROPIES IS THE OFFICIAL CHARITABLE ARM OF THE WASHINGTON NATIONALS. ITS MISSION IS TO HELP CHILDREN, FAMILIES, AND COMMUNITIES THRIVE THROUGH SPORTS-BASED YOUTH DEVELOPMENT AND ACCESS TO HEALTHY FOOD. THE ORGANIZATION DELIVERS ON THIS COMMITMENT BY SPURRING INVESTMENT IN COMMUNITY-BASED PROGRAMS THAT ADDRESS THE DISPARITY OF OPPORTUNITY FOR RESIDENTS OF THE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,961,461 | ExpenseAmt |
| Revenue | $522,214 | RevenueAmt |
| Desc | WASHINGTON NATIONALS PHILANTHROPIES OPERATES THE WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY, PROVIDING A CONTINUUM OF FREE YOUTH DEVELOPMENT AND SPORTS PROGRAMS TO MORE THAN 1,000 D.C. YOUTH AGES 5-18 EACH YEAR. PROGRAMS SERVE WARD 7 AND 8 RESIDENTS YEAR-ROUND AT THE ORGANIZATION'S WARD 7-BASED FACILITY, AND EXPAND TO SERVE YOUTH AT SITES THROUGHOUT THE CITY DURING THE SUMMER. AS AN EXTENSION OF THE ACADEMY'S COMMUNITY FOOTPRINT, WASHINGTON NATIONALS PHILANTHROPIES HAS SUPPORTED THE DISTRIBUTION OF MORE THAN 1 MILLION MEALS INTO THE D.C. COMMUNITY SINCE 2018 THROUGH FOOD ACCESS PROGRAMS, PARTNERSHIPS, AND GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,108 | ExpenseAmt |
| Grant | $167,463 | GrantAmt |
| Revenue | $52,358 | RevenueAmt |
| Desc | IN 2024, WASHINGTON NATIONALS PHILANTHROPIES MADE GRANTS TO 11 ORGANIZATIONS SUPPORTING CORE PROGRAMMATIC PILLARS OF FOOD ACCESS AND YOUTH DEVELOPMENT AND ADVANCING THE CHARITABLE INITIATIVES OF NATIONALS PLAYERS AND MAJOR LEAGUE BASEBALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,180,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 77 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026407456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200033599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICK SCHIFTER | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAXTON BAKER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LEXI BATAILLON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CARNEY | |||||||
| BOARD MEMBER (EX OFFICIO) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COHEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEL GUERCIO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM GILLIS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DHANI JONES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON KUTLER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LERNER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY LEWIS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY LEWIS JR | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JON SEEBER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SKIP SPRIGGS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA LERNER TANENBAUM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA TORRES | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MCCARTHY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $188,847 | $0 | $58,629 | Yes (X) | ||
| TAL ALTER | |||||||
| CEO (THRU 10/2024) | 40.00 | $208,489 | $0 | $47,514 | Yes (X) | ||
| KELLY DECERBO | |||||||
| SENIOR DIRECTOR, MARKETING | 40.00 | $135,953 | $0 | $17,653 | Yes (X) | ||
| CHARLES SPERDUTO | |||||||
| SENIOR DIRECTOR, CIVIC ENG/OPER | 40.00 | $112,285 | $0 | $22,074 | Yes (X) | ||
| NICHOLAS SUSSMAN | |||||||
| SENIOR DIRECTOR, ACADEMY PROGRAMS | 40.00 | $112,187 | $0 | $22,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KEYSTONE SPORTS CONSTRUCTION | ||||||||||
| 1100 SCHELL LANE STE 104 | PHOENIXVILLE | PA | 19460 | CONSTRUCTION, RENOVATION, AND MAINTENANC | $867,243 | |||||
| RSM US LLP | ||||||||||
| 4650 EAST 53RD ST | DAVENPORT | IA | 52807 | ACCOUNTING SERVICES | $208,666 | |||||
| BLUETEE CONSTRUCTION | ||||||||||
| 1775 EYE ST NW STE 1150 | WASHINGTON | DC | 20006 | CONSTRUCTION, RENOVATION, AND MAINTENANC | $153,820 | |||||
| ASCENDFS DELAWARE INC | ||||||||||
| RAFFLE SOFTWARE SERVICES | $103,826 | 1 YONGE ST STE 700 | TORONTO | ONTARIO | CA | M5E 1E5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $85,214 | FundraisingAmt |
| Government Grants | $364,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,934,276 | AllOtherContributionsAmt |
| Noncash Contributions | $192,614 | NoncashContributionsAmt |
| Total Contributions | $2,383,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INITIATIVE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $574,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $574,572 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,395 | TotalRevenueColumnAmt |
| Exclusion | $70,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,086 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,086 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,086 | TotalRevenueColumnAmt |
| Exclusion | $99,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,486 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,478 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,008 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,008 | TotalRevenueColumnAmt |
| Exclusion | $32,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $891,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $85,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $883,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,608 | TotalRevenueColumnAmt |
| Exclusion | $8,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,122,218 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $829,433 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $292,785 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,471 | TotalRevenueColumnAmt |
| Exclusion | $22,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,483,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,572 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $292,785 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,510 | TotalAmt |
| Program Services | $134,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,953 | TotalAmt |
| Program Services | $32,953 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,479 | TotalAmt |
| Program Services | $288,853 | ProgramServicesAmt |
| Management And General | $90,259 | ManagementAndGeneralAmt |
| Fundraising | $124,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,556 | TotalAmt |
| Program Services | $891,936 | ProgramServicesAmt |
| Management And General | $259,524 | ManagementAndGeneralAmt |
| Fundraising | $380,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,785 | TotalAmt |
| Program Services | $62,675 | ProgramServicesAmt |
| Management And General | $25,013 | ManagementAndGeneralAmt |
| Fundraising | $28,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,350 | TotalAmt |
| Program Services | $97,888 | ProgramServicesAmt |
| Management And General | $25,230 | ManagementAndGeneralAmt |
| Fundraising | $39,232 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,600 | TotalAmt |
| Management And General | $61,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,657 | TotalAmt |
| Management And General | $259,657 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,451 | TotalAmt |
| Management And General | $15,451 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,221 | TotalAmt |
| Management And General | $4,880 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,911 | TotalAmt |
| Program Services | $12,638 | ProgramServicesAmt |
| Management And General | $141,607 | ManagementAndGeneralAmt |
| Fundraising | $68,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,594 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
| Fundraising | $113,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,008 | TotalAmt |
| Program Services | $158,008 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,209 | TotalAmt |
| Program Services | $60,456 | ProgramServicesAmt |
| Management And General | $22,621 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,783 | TotalAmt |
| Program Services | $14,249 | ProgramServicesAmt |
| Management And General | $8,911 | ManagementAndGeneralAmt |
| Fundraising | $35,623 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,088 | TotalAmt |
| Program Services | $87,685 | ProgramServicesAmt |
| Management And General | $184,403 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,760 | TotalAmt |
| Management And General | $15,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $159,660 | $156,489 | $3,171 | |
| REPAIRS & MAINTENANCE | $143,124 | $139,289 | $3,835 | |
| INITIATIVE COSTS | $72,076 | $26,566 | $1,738 | $43,772 |
| AR-RELATED EXPENSES | $31,956 | $16,209 | $15,747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,731 | TotalAmt |
| Program Services | $2,180,569 | ProgramServicesAmt |
| Management And General | $1,243,407 | ManagementAndGeneralAmt |
| Fundraising | $833,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,397 | BOYAmt |
| EOY | $1,578,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,583 | BOYAmt |
| EOY | $3,726,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,599 | BOYAmt |
| EOY | $84,639 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,395 | BOYAmt |
| EOY | $39,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,664,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,006,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,896 | BOYAmt |
| EOY | $1,658,159 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,657 | BOYAmt |
| EOY | $2,242,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $710,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,108,527 | BOYAmt |
| EOY | $10,040,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,836 | BOYAmt |
| EOY | $189,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $203,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,836 | BOYAmt |
| EOY | $393,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,050 | BOYAmt |
| EOY | $4,656,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,641 | BOYAmt |
| EOY | $4,990,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,442,691 | BOYAmt |
| EOY | $9,647,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,108,527 | BOYAmt |
| EOY | $10,040,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$774,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$87,503 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,287,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,740 | CurrentTaxYearAmt |
| Total | $14,160,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,287,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,383,740 | CurrentTaxYearAmt |
| Total | $14,160,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,495,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,665,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,481 | CurrentTaxYearAmt |
| Total | $466,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $134,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,733 | CurrentTaxYearAmt |
| Total | $713,573 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $991,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,471 | CurrentTaxYearAmt |
| Total | $1,103,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,444,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,351,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 20,960. 2021 AMOUNT: $ 33,925. 2022 AMOUNT: $ 31,046. 2023 AMOUNT: $ 24,657. 2024 AMOUNT: $ 22,471. DEBT FORGIVENESS - 2020 AMOUNT: $ 970,550. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,068,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,605,039 | DepreciationAmt |
| Book Value | $1,463,364 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,427 | DepreciationAmt |
| Book Value | $192,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,009 | DepreciationAmt |
| Book Value | $1,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,658,159 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE TRADED FUNDS | Desc |
| Book Value | $710,375 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $710,375 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,434,513 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $187,497 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,712,609 | OtherRevenueAmt |
| Revenue Not Reported | $1,966,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,468,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,451 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,451 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,483,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,229,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,712,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,987,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,242,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,451 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,451 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,257,731 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $836,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $753,283 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,329 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $678,280 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSHBALL | Event2Nm |
| Gross Receipts Event2 | $140,908 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,408 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $138,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,513 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $99,729 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $976,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $891,783 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,841 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $778,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $883,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,608 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,122,218 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $505,788 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $323,645 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,122,218 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $505,788 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $323,645 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $829,433 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $292,785 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 S CAPITOL STREET SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $1,122,218 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $102,975 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCEND FUNDRAISING SOLUTIONS | BusinessNameLine1Txt |
Third Party Foreign Address ThirdPartyForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 YOUNG STREET | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5E 1E5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | EMILY SYKEN | GamingManagerPersonNm |
| Gaming Manager Compensation | $21,625 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | WORKS WITH SOFTWARE VENDORS AND MANAGES OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 17 | FormAndLineReferenceDesc |
| Explanation | ADDITIONAL GAMING MANAGER: LAUREN MCCARTHY GAMING MANAGER COMPENSATION: $2,475 DESCRIPTION OF SERVICES PROVIDED: OVERSEES PAYMENTS TO WINNERS TYPE OF MANAGER: DIRECTOR/OFFICER | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | ||||||||
| 909 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | 261598353 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| BANANAS FOSTER INC | ||||||||
| 2934 BEE ROAD | SAVANNAH | GA | 31404 | 922628707 | 501(C)(3) | $15,510 | $0 | GENERAL OPERATING SUPPORT |
| DC CENTRAL KITCHEN INC | ||||||||
| 425 2ND STREET NW | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| JACKIE ROBINSON FOUNDATION | ||||||||
| 75 VARICK STREET 2ND FLOOR | NEW YORK | NY | 10013 | 132896345 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT |
| CAPITAL AREA FOOD BANK | ||||||||
| 4900 PUERTO RICO AVENUE NW | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT |
| PROJECT 34 | ||||||||
| 10479 E SAN SALVADOR DRIVE | SCOTTSDALE | AZ | 85258 | 825144753 | 501(C)(3) | $57,000 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TURKEYPALOOZA | GrantTypeTxt |
| Recipient | 4800 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $32,953 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES FINANCIAL REPORTING STRUCTURES TO MONITOR THE DISTRIBUTION OF GRANT FUNDS AND USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAL ALTER | ||||||||||||||
| CEO (THRU 10/2024) | $208,489 | $0 | $0 | $0 | $0 | $0 | $21,746 | $0 | $25,768 | $0 | $256,003 | $0 | $0 | $0 |
| LAUREN MCCARTHY | ||||||||||||||
| EXECUTIVE DIRECTOR | $188,847 | $0 | $0 | $0 | $0 | $0 | $25,977 | $0 | $32,652 | $0 | $247,476 | $0 | $0 | $0 |
| KELLY DECERBO | ||||||||||||||
| SENIOR DIRECTOR, MARKETING | $135,953 | $0 | $0 | $0 | $0 | $0 | $6,936 | $0 | $10,717 | $0 | $153,606 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES OF WASHINGTON NATIONALS PHILANTHROPIES ("WNP") ARE COMPENSATED BY THE WASHINGTON NATIONALS BASEBALL CLUB ("WNBC") VIA A COMMON PAYMASTER ARRANGEMENT. WNBC IS NOT REPORTED ON SCHEDULE R, AS IT DOES NOT MEET THE IRS DEFINITION OF A RELATED ORGANIZATION FOR THAT PURPOSE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $187,381 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTS EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | ALL EMPLOYEES ARE PAID BY THE WASHINGTON NATIONALS BASEBALL CLUB (WNBC). WASHINGTON NATIONALS PHILANTHROPIES (WNP) SUBMITS MONTHLY REIMBURSEMENT TO WNBC FOR ALL WNP PERSONNEL COMPENSATION, INCLUDING SALARIES, PAYROLL TAXES, AND BENEFITS. ACCOUNTING ENTRIES ARE RECORDED WITH THESE MONTHLY REIMBURSEMENTS TO REFLECT WNP COMPENSATION IN THEIR ERP. |
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN LERNER, MARLA LERNER TANENBAUM - FAMILY RELATIONSHIP RICK SCHIFTER, TAL ALTER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | WASHINGTON NATIONALS PHILANTHROPIES DOES NOT HAVE MEMBERS OR STOCKHOLDERS. HOWEVER, THE PRINCIPAL OWNERS OF THE WASHINGTON NATIONALS BASEBALL CLUB (THE 'APPOINTING PARTY') HAVE THE POWER TO APPOINT UP TO THREE DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. THESE APPOINTED DIRECTORS SERVE THREE-YEAR TERMS AND MAY BE REMOVED OR REPLACED SOLELY BY THE APPOINTING PARTY. ALL OTHER DIRECTORS ARE ELECTED BY THE BOARD ITSELF. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL WASHINGTON NATIONALS EMPLOYEES. A CONFLICT OF INTEREST MAY ARISE WHEN AN EMPLOYEE'S PERSONAL OR OUTSIDE INTERESTS COULD INFLUENCE THEIR DECISION MAKING ON BEHALF OF THE ORGANIZATION. THIS INCLUDES CONFLICTS INVOLVING THIRD PARTIES SUCH AS FAMILY MEMBERS, CLOSE FRIENDS, OR ENTITIES IN WHICH THE EMPLOYEE HAS A FINANCIAL INTEREST. CONFLICTS ARE PRIMARILY IDENTIFIED THROUGH SELF REPORTING AND CAN BE COMMUNICATED TO ONE'S MANAGER OR DIRECTLY TO THE NATIONALS' LEGAL DEPARTMENT. WHEN A POTENTIAL CONFLICT IS DISCLOSED, THE DEPARTMENT HEAD IS REQUIRED TO CONSULT WITH THE NATIONALS' LEGAL DEPARTMENT TO EVALUATE AND MANAGE THE SITUATION APPROPRIATELY. THE NATIONALS' LEGAL DEPARTMENT IS RESPONSIBLE FOR OVERSIGHT AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AMONG NATIONALS EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL NATIONALS PHILANTHROPIES EMPLOYEES ADHERES TO A PROCESS SET FORTH AND ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT OF THE WASHINGTON NATIONALS, WITH ADDITIONAL REVIEW AND INPUT FROM THE TALENT AND COMPENSATION COMMITTEE OF THE NATIONALS PHILANTHROPIES BOARD. COMPENSATION RANGES ARE APPLIED TO CATEGORIES OF JOB TITLES AND LEVELS OF SENIORITY ACROSS THE NATIONALS. THE RANGES ARE DETERMINED USING MARKET DATA FROM COMPARABLE LIVE SPORTS AND ENTERTAINMENT BUSINESSES, AND THEY ARE SET BY HUMAN RESOURCES LEADERSHIP AND APPROVED BY NATIONALS' OWNERSHIP. COMPENSATION REVIEW FOR ALL NATIONALS PHILANTHROPIES EMPLOYEES TAKES PLACE DURING THE ANNUAL PERFORMANCE REVIEW CYCLE, AND UPDATES TO COMPENSATION ARE GUIDED BY THE PROCESS SET FORTH BY HR, RECOMMENDED BY CEO/EXECUTIVE DIRECTOR TO THE WNP TALENT AND COMPENSATION COMMITTEE, ULTIMATELY APPROVED BY NATIONALS HR, AND CONFIRMED ANNUALLY IN MARCH. ANY INCREASES ARE BACKDATED TO JANUARY. THIS PROCESS LAST OCCURRED FOR ALL WNP EMPLOYEES INCLUDING SENIOR MANAGEMENT IN MARCH 2025, AND FOR THE CURRENT EXECUTIVE DIRECTOR UPON PROMOTION IN OCTOBER 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES ACCRUAL -87,503. |