Civic Intelligence

Dwarf-Giraffe Athletic League of Whitestone Inc.

990 • Fiscal year 2016 • EIN 11-2523053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DWARFGIRAFFE.COM
PO Box 570035Whitestone, NY 11357

(718) 746-1539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$447,912

Up $29,255 (+7.0%) from 2015

Net Assets

Up

$447,912

Up $29,255 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$311,463

Down $6,365 (-2.0%) from 2015

Expenses

Up

$282,208

Up $39,500 (+16%) from 2015

Net Income

Down

$29,255

Down $45,865 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $270,113Liabilities 2011: $10,910Net Assets 2011: $259,2032011Assets 2012: $289,276Liabilities 2012: $10,910Net Assets 2012: $278,3662012Assets 2013: $299,728Liabilities 2013: $10,910Net Assets 2013: $288,8182013Assets 2014: $354,447Liabilities 2014: $10,910Net Assets 2014: $343,5372014Assets 2015: $418,657Liabilities 2015: $0Net Assets 2015: $418,6572015Assets 2016: $447,912Liabilities 2016: $0Net Assets 2016: $447,9122016Assets 2017: $490,036Liabilities 2017: $0Net Assets 2017: $490,0362017Assets 2018: $533,745Liabilities 2018: $0Net Assets 2018: $533,7452018Assets 2019: $720,290Liabilities 2019: $0Net Assets 2019: $720,2902019Assets 2020: $678,305Liabilities 2020: $0Net Assets 2020: $678,3052020Assets 2021: $827,432Liabilities 2021: $0Net Assets 2021: $827,4322021Assets 2022: $1,114,850Liabilities 2022: $0Net Assets 2022: $1,114,8502022Assets 2023: $1,206,484Liabilities 2023: $0Net Assets 2023: $1,206,4842023Assets 2024: $1,337,979Liabilities 2024: $0Net Assets 2024: $1,337,9792024

Highlighted filing

2016

Assets$447,912
Liabilities$0
Net Assets$447,912
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $173,152Expenses 2011: $177,092Net Income 2011: -$3,9402011Expenses 2012: $186,4232012Revenue 2013: $245,016Expenses 2013: $234,564Net Income 2013: $10,4522013Revenue 2014: $275,259Expenses 2014: $220,540Net Income 2014: $54,7192014Revenue 2015: $317,828Expenses 2015: $242,708Net Income 2015: $75,1202015Revenue 2016: $311,463Expenses 2016: $282,208Net Income 2016: $29,2552016Revenue 2017: $352,349Expenses 2017: $310,225Net Income 2017: $42,1242017Revenue 2018: $360,638Expenses 2018: $316,929Net Income 2018: $43,7092018Revenue 2019: $403,641Expenses 2019: $217,096Net Income 2019: $186,5452019Revenue 2020: $72,822Expenses 2020: $126,224Net Income 2020: -$53,4022020Revenue 2021: $290,543Expenses 2021: $141,416Net Income 2021: $149,1272021Revenue 2022: $395,170Expenses 2022: $291,867Net Income 2022: $103,3032022Revenue 2023: $366,621Expenses 2023: $277,087Net Income 2023: $89,5342023Revenue 2024: $499,113Expenses 2024: $292,406Net Income 2024: $206,7072024

Highlighted filing

2016

Revenue$311,463
Expenses$282,208
Net Income$29,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$311,463
Mission and Program Overview

Mission

NONE

To provide sports programs and training for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,970$263,455▲ $42,485
Land, Buildings, and Equipment, Net$197,687$184,457▼ $13,230
Total Assets$418,657$447,912▲ $29,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$418,657$447,912▲ $29,255
Total Net Assets Fund Balance$418,657$447,912▲ $29,255
Total Liabilities and Net Assets / Fund Balance$418,657$447,912▲ $29,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,977$182,092$355,069
Land$11,480-$11,480
Equipment$0$3,985$3,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank MezzanottePresident
Jay Vigorito2nd Vice President
Brian SuttonVice President
David LegazCoordinator
Jose RodriguezCorresponding Secretary
Howie StormRecording Secretary
Robert DownwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,682
Program Service Revenue
$233,931
Investment Income
$0
Other Revenue
$1,850
All Other Contributions
$74,682
Change in Net Assets
$29,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,798
Grants and Similar Amounts Paid$3,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$30,820-$30,820
Occupancy-$23,264-$23,264
Office Expenses-$18,817-$18,817
Depreciation Depletion-$13,230-$13,230
Other Expenses$19,568$10,422-$10,422
Grants to Domestic Individuals$3,410--$3,410
All Other Expenses$3,368--$3,368
Total Functional Expenses$185,655$96,553$0$282,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Dwarf-giraffe athletic league of whitestone, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Dwarf-giraffe Athletic League of
EIN
11-2523053
Phone
7187461539
Address
PO BOX 570035, WHITESTONE, NY 11357

Signing Officer

Name
Frank Mezzanotte
Title
President
Phone
7187461539
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Mezzanotte
Formed
1957
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Dgal recognizes the effect of tax positions when they are more likely than not to be sustained. Management has determined that dgal had no uncertain tax positions that would require financial statement recognition and/or disclosure. Dgal is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPORTS PROGRAMS AND TRAINING FOR YOUTH
IRS990/AllOtherContributionsAmt074682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03368
IRS990/AllOtherExpensesGrp/TotalAmt03368
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DOWNWARD
IRS990/BooksInCareOfDetail/PhoneNum07187461539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149-50 15TH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220970
IRS990/CashNonInterestBearingGrp/EOYAmt0263455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075682
IRS990/CYGrantsAndSimilarPaidAmt03410
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278798
IRS990/CYOtherRevenueAmt01850
IRS990/CYProgramServiceRevenueAmt0233931
IRS990/CYRevenuesLessExpensesAmt029255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0282208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013230
IRS990/DepreciationDepletionGrp/TotalAmt013230
IRS990/Desc0BASKETBALL PROGRAM: THE YOUTH THAT PARTICIPATED IN THIS PROGRAM RECEIVED TRAINING THEREBY INCREASING THEIR SKILLS IN THE SPORT AS WELL AS THEIR SOCIAL INTERACTION.APPROXIMATELY 500 PARTICIPANTS SERVED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt093891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK MEZZANOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY VIGORITO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DOWNWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWIE STORM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LEGAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01000
IRS990/GrantAmt03410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311463
IRS990/GrossRentsGrp/RealAmt01850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030820
IRS990/InsuranceGrp/TotalAmt030820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184457
IRS990/LandBldgEquipCostOrOtherBssAmt0370534
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPORTS PROGRAMS AND TRAINING FOR YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418657
IRS990/NetAssetsOrFundBalancesEOYAmt0447912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023264
IRS990/OccupancyGrp/TotalAmt023264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018817
IRS990/OfficeExpensesGrp/TotalAmt018817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASKETBALL PROGRAM
IRS990/OtherExpensesGrp/Desc1BASEBALL/SOFTBALL PROGR
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010422
IRS990/OtherExpensesGrp/ProgramServicesAmt090481
IRS990/OtherExpensesGrp/ProgramServicesAmt168828
IRS990/OtherExpensesGrp/ProgramServicesAmt219568
IRS990/OtherExpensesGrp/TotalAmt090481
IRS990/OtherExpensesGrp/TotalAmt168828
IRS990/OtherExpensesGrp/TotalAmt219568
IRS990/OtherExpensesGrp/TotalAmt310422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK MEZZANOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BASEBALL/SOFTBALL PROG
IRS990/ProgramServiceRevenueGrp/Desc2HOCKEY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25770
IRS990/ProgSrvcAccomActy2Grp/Desc0BASEBALL/SOFTBALL PROGRAM:THE YOUTH THAT PARTICIPATED IN THIS PROGRAM RECEIVED TRAINING THEREBY INCREASING THEIR SKILLS IN THE SPORT AS WELL AS THEIR SOCIAL INTERACTION.APPROXIMATELY 325 PARTICIPANTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095601
IRS990/ProgSrvcAccomActy3Grp/Desc0HOCKEY PROGRAM: THE YOUTH THAT PARTICIPATED IN THIS PROGRAM RECEIVED TRAINING THEREBY INCREASING THEIR SKILLS IN THE SPORT AS WELL AS THEIR SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2016 THE ORGANIZATION SPONSORS DIFFERENT EVENTS FOR THE YOUTH AND FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02697
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240011
IRS990/PYOtherRevenueAmt09131
IRS990/PYProgramServiceRevenueAmt0222379
IRS990/PYRevenuesLessExpensesAmt075120
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0242708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029255
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 10,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026790
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt01298249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168274
IRS990ScheduleA/Total509Grp/TotalAmt01298249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DGAL RECOGNIZES THE EFFECT OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DGAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. DGAL IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184457
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWARF-GIRAFFE ATHLETIC LEAGUE OF WHITESTONE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418657
IRS990/TotalAssetsEOYAmt0447912
IRS990/TotalAssetsGrp/BOYAmt0418657
IRS990/TotalAssetsGrp/EOYAmt0447912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019568
IRS990/TotalProgramServiceExpensesAmt0185655
IRS990/TotalProgramServiceRevenueAmt0233931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 570035
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011357
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DWARFGIRAFFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MEZZANOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187461539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWARF-GIRAFFE ATHLETIC LEAGUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WHITESTONE INC
ReturnHeader/Filer/BusinessNameControlTxt0DWAR
ReturnHeader/Filer/EIN0112523053
ReturnHeader/Filer/PhoneNum07187461539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570035
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A6500A14EBDEC7A476CCE4E0A7F613C193113C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:58:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,912
Liabilities
$0
Net assets
$447,912
Revenue
$311,463
Expenses
$282,208
Net income
$29,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.14$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.40$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.28$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.25$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.17$0.18$0.00