Civic Intelligence

Hoops for Hope Inc.

990 • Fiscal year 2014 • EIN 11-3287137

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.HOOPSAFRICA.ORG
PO Box 895East Hampton, NY 11937

(631) 267-8682

Siviq Scores

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

Liabilities / Assets

98th percentile

1.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,476

Down $19,185 (-35%) from 2013

Net Assets

Down

-$16,532

Down $21,595 (-427%) from 2013

Liabilities

Up

$52,008

Up $2,410 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$141,242

Down $30,573 (-18%) from 2013

Expenses

Up

$162,837

Up $6,112 (+3.9%) from 2013

Net Income

Down

-$21,595

Down $36,685 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $55,936Liabilities 2010: $30,760Net Assets 2010: $25,1762010Assets 2011: $67,292Liabilities 2011: $53,959Net Assets 2011: $13,3332011Assets 2012: $47,053Liabilities 2012: $57,080Net Assets 2012: -$10,0272012Assets 2013: $54,661Liabilities 2013: $49,598Net Assets 2013: $5,0632013Assets 2014: $35,476Liabilities 2014: $52,008Net Assets 2014: -$16,5322014Assets 2015: $48,128Liabilities 2015: $48,891Net Assets 2015: -$7632015Assets 2016: $37,365Liabilities 2016: $18,779Net Assets 2016: $18,5862016Assets 2017: $47,850Liabilities 2017: $22,164Net Assets 2017: $25,6862017Assets 2018: $88,042Liabilities 2018: $34,097Net Assets 2018: $53,9452018Assets 2019: $112,235Liabilities 2019: $28,624Net Assets 2019: $83,6112019Assets 2020: $61,690Liabilities 2020: $16,568Net Assets 2020: $45,1222020Assets 2021: $45,228Liabilities 2021: $16,201Net Assets 2021: $29,0272021Assets 2022: $72,219Liabilities 2022: $30,761Net Assets 2022: $41,4582022Assets 2023: $63,187Liabilities 2023: $32,996Net Assets 2023: $30,1912023Assets 2024: $40,751Liabilities 2024: $25,680Net Assets 2024: $15,0712024

Highlighted filing

2014

Assets$35,476
Liabilities$52,008
Net Assets-$16,532
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2010: $230,2022010Expenses 2011: $306,4892011Expenses 2012: $226,4232012Revenue 2013: $171,815Expenses 2013: $156,725Net Income 2013: $15,0902013Revenue 2014: $141,242Expenses 2014: $162,837Net Income 2014: -$21,5952014Revenue 2015: $170,275Expenses 2015: $154,506Net Income 2015: $15,7692015Revenue 2016: $170,610Expenses 2016: $151,261Net Income 2016: $19,3492016Revenue 2017: $156,061Expenses 2017: $148,961Net Income 2017: $7,1002017Revenue 2018: $359,742Expenses 2018: $331,483Net Income 2018: $28,2592018Revenue 2019: $362,655Expenses 2019: $333,752Net Income 2019: $28,9032019Revenue 2020: $157,803Expenses 2020: $196,292Net Income 2020: -$38,4892020Revenue 2021: $136,483Expenses 2021: $152,578Net Income 2021: -$16,0952021Revenue 2022: $208,266Expenses 2022: $195,835Net Income 2022: $12,4312022Revenue 2023: $206,524Expenses 2023: $217,791Net Income 2023: -$11,2672023Revenue 2024: $209,404Expenses 2024: $224,524Net Income 2024: -$15,1202024

Highlighted filing

2014

Revenue$141,242
Expenses$162,837
Net Income-$21,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$148,409
Mission and Program Overview

Mission

Since 1995, the organization has supported youth development throughout southern africa by providing more than 10,000 school-age children with its basketball/life skills program.

To support youth development in southern africa by assisting schools, youth organizations, shelters, and communities with educational and sports programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,780$31,797▼ $2,983
Loans From Officers Directors$31,119$31,119→ $0
Cash and Non-Interest-Bearing Accounts$19,881$3,679▼ $16,202
Total Assets$54,661$35,476▼ $19,185
Liabilities
Accounts Payable and Accrued Expenses$18,479$20,889▲ $2,410
Total Liabilities$49,598$52,008▲ $2,410
Net Assets / Fund Balance
Unrestricted Net Assets$5,063$-16,532▼ $21,595
Total Net Assets Fund Balance$5,063$-16,532▼ $21,595
Total Liabilities and Net Assets / Fund Balance$54,661$35,476▼ $19,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$28,452$28,453
Land$23,000-$23,000
Leasehold Improvements$8,796$2,554$11,350
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark CrandallPresident
Jeff KorekDirector
Joy MarcusDirector
Nicholas ScoppettaDirector
Taylor LupicaDirector
Jeff GambleSecretary
Eric ScoppettaTreasurer
Tim ParsaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,405
All Other Contributions
$131,837
Change in Net Assets
$-21,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,242
Total Revenue per Form 990
$141,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,902
Grants and Similar Amounts Paid$1,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,306$1,553-$91,859
Office Expenses$5,024$7,911-$12,935
All Other Expenses$5,379$6,369-$11,748
Travel$3,552$593-$4,145
Other Expenses$3,260$594-$3,854
Depreciation Depletion-$2,936-$2,936
Advertising-$2,692-$2,692
Grants to Domestic Orgs$1,935--$1,935
Insurance-$1,591-$1,591
Information Technology$58--$58
Total Functional Expenses$130,854$31,983$0$162,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,837
Total Expenses per Audited Statements$162,837
Total Expenses per Form 990$162,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
28
Spending
$130,854

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesBASKETBALL/LIFE SKILLS PROGRAM - THE ORGANIZATION ASSISTS SCHOOLS, YOUTH ORGANIZATIONS, CHILDREN'S SHELTERS, AND COMMUNITIES WITH SPORTS, HIV AWARENESS, AND CONFLICT MEDIATION PROGRAMS.228$130,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,572
Fundraising Direct Expenses$7,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,572$16,572$7,167$9,405
Total Events$16,572$16,572$7,167$9,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,119$31,119→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 2

“Nicholas scoppetta (director) is the father of eric scoppetta (treasurer).”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's board of directors and independent auditors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, and financial statements are available for public inspection at the organization's offices.”

Filing and Contact Details

Filer

EIN
11-3287137
Phone
6312678682

Signing Officer

Name
Mark Crandall
Title
President
Phone
6312678682
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crandall
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Preparer
S Cooperberg CPA
Phone
5169973232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 90,306. Management and general expenses 1,553. Fundraising expenses 0. Total expenses 91,859.”

FORM 990, PART XII, LINE 2C:

“The program director works with the independent audit team during fieldwork. After fieldwork is concluded, the independent auditors review the draft of the financial statements with the program director and accounting staff. This process has not changed since the previous reporting period.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108773
IRS990ScheduleA/Total509Grp/TotalAmt0898466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162837
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031797
IRS990ScheduleD/TotalExpensesPerForm990Amt0162837
IRS990ScheduleD/TotalRevenuePerForm990Amt0141242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BASKETBALL/LIFE SKILLS PROGRAM - THE ORGANIZATION ASSISTS SCHOOLS, YOUTH ORGANIZATIONS, CHILDREN'S SHELTERS, AND COMMUNITIES WITH SPORTS, HIV AWARENESS, AND CONFLICT MEDIATION PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt028
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0130854
IRS990ScheduleF/TotalEmployeeCnt028
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0130854
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016572
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUMMER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST THE ORGANIZATION WITH A TEMPORARY CASH SHORTAGE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK CRANDALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt031119
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS SCOPPETTA (DIRECTOR) IS THE FATHER OF ERIC SCOPPETTA (TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 90,306. MANAGEMENT AND GENERAL EXPENSES 1,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM DIRECTOR WORKS WITH THE INDEPENDENT AUDIT TEAM DURING FIELDWORK. AFTER FIELDWORK IS CONCLUDED, THE INDEPENDENT AUDITORS REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE PROGRAM DIRECTOR AND ACCOUNTING STAFF. THIS PROCESS HAS NOT CHANGED SINCE THE PREVIOUS REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054661
IRS990/TotalAssetsEOYAmt035476
IRS990/TotalAssetsGrp/BOYAmt054661
IRS990/TotalAssetsGrp/EOYAmt035476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049598
IRS990/TotalLiabilitiesEOYAmt052008
IRS990/TotalLiabilitiesGrp/BOYAmt049598
IRS990/TotalLiabilitiesGrp/EOYAmt052008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt03552
IRS990/TravelGrp/TotalAmt04145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1085 HEDGES LANE
IRS990/USAddress/City0AMAGANSETT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011930
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,476
Liabilities
$52,008
Net assets
-$16,532
Revenue
$141,242
Expenses
$162,837
Net income
-$21,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$2.09$2.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$2.07$2.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$2.08$1.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.36$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.58$1.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$3.63$3.34$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$3.60$3.31$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$1.56$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$1.71$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.49$0.01$1.70$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.52$0.17$1.41$1.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$1.72$1.57$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.57$0.10$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$2.30