Totals
- Total revenue
- $567,411
- Total expenses
- $40,303
- Contributions and grants received
- $241,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $325,744
- Other revenue
- $0
- Total assets, end of year
- $43,861,378
- Total liabilities, end of year
- $43,334,270
- Net assets or fund balances, end of year
- $527,108
- Program services expenses (Part IX)
- $40,303
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,303
Program services were 100.0% 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
$241,667
-
3 · Investment income
total $325,744 · excluded $325,744
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $40,303 · program services $40,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $363
-
2 · Savings and temporary cash investments
end of year $282,841
-
10a · Land, buildings and equipment: cost or other basis
$7,386,829
-
10b · Land, buildings and equipment: accumulated depreciation
$40,303
-
10c · Land, buildings and equipment, net
end of year $7,346,526
-
15 · Other assets
end of year $36,231,648
-
17 · Accounts payable and accrued expenses
end of year $334,270
-
20 · Tax-exempt bond liabilities
end of year $37,690,000
-
23 · Secured mortgages and notes payable
end of year $5,310,000
-
27 · Net assets without donor restrictions
end of year $527,108
Mission and programs · 2024
Mission
CONSTRUCT A MULTIPURPOSE SPORTS COMPLEX AND PROVIDE SOCIAL SERVICE SUPPORT FOR YOUTH SPORTS.
-
CONSTRUCT A MULTIPURPOSE SPORTS COMPLEX AND PROVIDE SOCIAL SERVICE SUPPORT FOR YOUTH SPORTS.
Expenses $40,303
As filed on the 2024 return.
Listed in Part VII
-
Sherry MitchellSHERRY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cherry RochaCHERRY ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David StarrDAVID STARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Matthew StarrMATTHEW STARR
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1 + 2 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
No itemized grants to organizations on this return.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ACSS-KINGS PARK LLC
CONSRUCT · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349312545
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