Totals
- Total revenue
- $245,169
- Total expenses
- $293,240
- Contributions and grants received
- $91,009
- Grants paid
- $500
- Program service revenue
- $154,160
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,886
- Total liabilities, end of year
- $253,799
- Net assets or fund balances, end of year
- -$248,913
- Program services expenses (Part IX)
- $288,029
- Management and general expenses
- $1,480
- Fundraising expenses
- $3,731
- Program service expenses (Part III)
- $288,029
Program services were 98.2% 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.
-
1c · Fundraising events
$91,009
-
2a · Program service revenue: Basketball
total $154,160 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$91,009
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
11a · Fees: management
total $72,809 · program services $72,809 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,449 · program services $2,449 · management and general $0 · fundraising $0
-
13 · Office expenses
total $197 · program services $0 · management and general $197 · fundraising $0
-
17 · Travel
total $9,971 · program services $9,971 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,250 · program services $9,250 · management and general $0 · fundraising $0
-
24e · All other expenses
total $198,064 · program services $193,050 · management and general $1,283 · fundraising $3,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $4,886
-
19 · Deferred revenue
end of year $56,919
-
22 · Loans and payables to officers and key people
end of year $12,580
-
24 · Unsecured notes and loans payable
end of year $184,300
-
27 · Net assets without donor restrictions
end of year -$248,913
Mission and programs · 2023
Mission
To mentor children and young adults through youth sports program to provide after-school activities including assistance with homework & prepartion for SAT. To expand the creative horizons through activities.
-
Mission is to use the great sport of Basketball and its team concepts to help children stay in school, work hard at all they do in life, promote team work and community participation, and advance their education by placing them in College and University around the country.
Expenses $288,029 · Revenue $154,160
As filed on the 2023 return.
Listed in Part VII
-
Thomas Sicignano
President
- Total calculated
- $52,837
- From this org
- $52,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tyler Newton
Treasurer
- Total calculated
- $4,510
- From this org
- $4,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ken Fitzpatrick
Director
- Total calculated
- $15,462
- From this org
- $15,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308262
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