Totals
- Total revenue
- $71,985
- Total expenses
- $92,930
- Contributions and grants received
- $71,985
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,055
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,055
- Program services expenses (Part IX)
- $76,630
- Management and general expenses
- $16,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,630
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$71,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
11a · Fees: management
total $9,000 · program services $9,000
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $24,500 · program services $16,250 · management and general $8,250
-
16 · Occupancy
total $7,000 · management and general $7,000
-
17 · Travel
total $2,000 · program services $2,000
-
24a · Other expenses: PAYMENTS TO ATHLETES
total $19,380 · program services $19,380
-
24b · Other expenses: AUCTION
total $5,000 · program services $5,000
-
24c · Other expenses: NYS FILING FEE
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,000 · end of year $4,055
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $25,000 · end of year $4,055
Mission and programs · 2024
Mission
SEE ATTACHED STATEMENT 1
Activities or mission (Part I)
COMBATING JUVENILE DELINQUENCY THROUGH ATHLETICS, AIMED AT IMPROVING THE WELL-BEING OF YOUNG INDIVIDUALS AND THE OVERALL HEALTH OF THE COMMUNITIES. ACTIVITIES THAT ADDRESS SOCIAL ISSUES, PROMOTE POSITIVE OUTCOMES, AMD ALLEVIATE SUFFERING AND DISADVANTAGE.
-
DAY WITH STUDENTS AT ST. JOHNS PREP, DECEMBER 2024.WITH OVER 100 STUDENTS IN ATTENDANCE, SIX STUDENT-ATHLETES FROM ST. JOHNS UNIVERSITY SAT DOWN TO SHARE THEIR EXPERIENCES WITH TODAY'S YOUTH. TOPICS INCLUDED BALANCING ACADEMICS AND ATHLETICS (WHAT INSPIRED OUR STUDENT ATHLETES TO CHOOSE ST. JOHNS) AND HOW THEY TAKE CARE OF THEIR MENTAL HEALTH TO STAY FOCUSED ON AND OFF THE COURT. THERE WAS NO ADMISSION CHARGE FOR THIS EVENT, BUT SIGNIFICANT VOLUNTARY CONTRIBUTIONS RESULTED.
Expenses $28,621
-
BELA WOMEN'S SYMPOSIUM, MARCH 2025TWO MEMBERS OF THE WOMEN'S SOCCER TEAM ATTENDED BELA'S "BIGGEST DAY OF THE YEAR", FOCUSING ON EMPOWERING THEIR FEMALE STUDENT BODY. THE ATHLETES PARTICIPATED IN FOCUS GROUPS SHARING HOW THEY GOT TO WHERE THEY ARE, AND WERE ABLE TO GIVE ADVICE TO ALL STUDENTS IN ATTENDANCE. THIS EVENT WAS CO-SPONSORED BY BELA CHARTER SCHOOL, AND THERE WAS NO ADNMISSION CHARGE FOR THIS EVENT, BUT SIGNIFICANT VOLUNTARY CONTRIBUTIONS RESULTED.
Expenses $31,509 · Grants $25,000
-
DAY WITH TOMORROW'S HOPE FOUNDATION AT ST. BRIGID'S, APRIL 2025.MENTORING PROGRAM WHERE SEVEN STUDENT ATHLETES SPOKE TO A GROUP OF 60+ MIDDLE SCHOOL STUDENTSTHE MIDDLE SCHOOL STUDENTS WERE INSPIRED BY THE ST. JOHNS UNIVERSITY STUDENT ATHLETES WHO SPOKE ABOUT DREAMS, CHALLENGES, SCHOOL-LIFE BALANCE, AND THE POWER OF TEAMWORK.NO ADMISSION WAS CHARGED. SIGNIFICANT VOLUNTARY CONTRIBUTIONS RESULTED.
Expenses $7,500
-
Expenses $9,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard SeeligRICHARD SEELIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Justin KramerJUSTIN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Adam DresslerADAM DRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Vinod OchaniVINOD OCHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$25,000
CO-SPONSORING MARCH EVENT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SEELIG DRESSLER & OCHANI LLC
LEGAL SERVICES · NY
-
STORM MARKETING LLC
ADVERTISING AND RELATED SERVICES · NY
-
84-74 HOMELAWN LLC
RENTAL REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600689349301720
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