Totals
- Total revenue
- $25,000
- Total expenses
- $0
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,000
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $25,000
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$25,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $25,000
-
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 $0 · end of year $25,000
Mission and programs · 2023
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.
-
PROGRAM TO BEGIN FALL 2024
Revenue $25,000
As filed on the 2023 return.
Listed in Part VII
-
Richard SeeligRICHARD SEELIG
DIRECTOR
- Total calculated
- $10,846
- From this org
- $0
- From related orgs
- $0
- Other
- $10,846
- Hours/week
- 5 + 40 related
-
Justin KramerJUSTIN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 40 related
-
Adam DresslerADAM DRESSLER
DIRECTOR
- Total calculated
- $18,076
- From this org
- $0
- From related orgs
- $0
- Other
- $18,076
- Hours/week
- 5 + 40 related
-
Vinod OchaniVINOD OCHANI
DIRECTOR
- Total calculated
- $18,077
- From this org
- $0
- From related orgs
- $0
- Other
- $18,077
- 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
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.
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
-
80-74 HOMELAWN LLC
RENTAL REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349301501
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