Civic Intelligence

Merrick Before After School Program Inc

990 • Fiscal year 2025 • EIN 11-3371421

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.MERRICKBASP.COM
21 Babylon RoadMerrick, NY 11566

(516) 379-4245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$465,225

Up $91,515 (+24%) from 2018

Net Assets

Up

$438,018

Up $64,308 (+17%) from 2018

Liabilities

Up

$27,207

Up $27,207 from 2018

Revenue And Expenses

Revenue

Up

$1,215,515

Up $389,528 (+47%) from 2018

Expenses

Up

$1,330,709

Up $550,563 (+71%) from 2018

Net Income

Down

-$115,194

Down $161,035 (-351%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $77,531Liabilities 2010: $0Net Assets 2010: $77,5312010Assets 2011: $121,898Liabilities 2011: $0Net Assets 2011: $121,8982011Assets 2012: $140,013Liabilities 2012: $0Net Assets 2012: $140,0132012Assets 2013: $146,682Liabilities 2013: $0Net Assets 2013: $146,6822013Assets 2014: $157,022Liabilities 2014: $0Net Assets 2014: $157,0222014Assets 2015: $180,179Liabilities 2015: $0Net Assets 2015: $180,1792015Assets 2016: $254,955Liabilities 2016: $0Net Assets 2016: $254,9552016Assets 2017: $327,869Liabilities 2017: $0Net Assets 2017: $327,8692017Assets 2018: $373,710Liabilities 2018: $0Net Assets 2018: $373,7102018Assets 2025: $465,225Liabilities 2025: $27,207Net Assets 2025: $438,0182025

Highlighted filing

2025

Assets$465,225
Liabilities$27,207
Net Assets$438,018
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,1832010Expenses 2011: $492,8372011Expenses 2012: $531,5742012Revenue 2013: $574,065Expenses 2013: $567,396Net Income 2013: $6,6692013Revenue 2014: $566,628Expenses 2014: $556,288Net Income 2014: $10,3402014Revenue 2015: $621,680Expenses 2015: $598,523Net Income 2015: $23,1572015Revenue 2016: $676,100Expenses 2016: $601,324Net Income 2016: $74,7762016Revenue 2017: $761,186Expenses 2017: $688,272Net Income 2017: $72,9142017Revenue 2018: $825,987Expenses 2018: $780,146Net Income 2018: $45,8412018Revenue 2025: $1,215,515Expenses 2025: $1,330,709Net Income 2025: -$115,1942025

Highlighted filing

2025

Revenue$1,215,515
Expenses$1,330,709
Net Income-$115,194
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,215,515
Mission and Program Overview

Mission

To plan, organize, develop, establish, operate, and maintain a before/after school child care program for school age children. To provide for the maintenance, support, shelter, and care of dependent children before and after school hours when parents or guardians are at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,222$438,018▼ $115,204
Cash and Non-Interest-Bearing Accounts$492,649$402,796▼ $89,853
Savings and Temporary Cash Investments$60,029$62,429▲ $2,400
Land, Buildings, and Equipment, Net$544--
Total Assets$553,222$465,225▼ $87,997
Liabilities
Other Liabilities-$27,207-
Total Liabilities$0$27,207▲ $27,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,222$438,018▼ $115,204
Total Liabilities and Net Assets / Fund Balance$553,222$465,225▼ $87,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,337$28,337
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael B PilottiProgram Dire$55,812$55,812

Board Members and Trustees

NameTitle
Helene SiegelPresident
Alena WeinbromBoard Member
Craig HananBoard Member
Crystal DesianoBoard Member
Matt TetenbaumBoard Member
Ryan FiskBoard Member
Shari SteinmanBoard Member
Stacey BernsteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,213,194
Investment Income
$2,321
Other Revenue
$0
Change in Net Assets
$-115,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,485
Other Expenses$147,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,390--$1,023,390
Payroll Taxes$104,283--$104,283
Current Officers, Directors, Trustees, and Key Employees$55,812--$55,812
Insurance$37,646--$37,646
Fees for Services Accounting$11,084--$11,084
Fees for Services Other$10,345--$10,345
Other Expenses$4,487--$4,487
All Other Expenses$2,475--$2,475
Conferences and Meetings$1,813--$1,813
Office Expenses$1,072--$1,072
Advertising$969--$969
Depreciation Depletion$546--$546
Total Functional Expenses$1,330,709$0$0$1,330,709
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans & Exchanges$27,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Merrick Beforeafter School
EIN
11-3371421
Phone
5163794245
Address
21 BABYLON ROAD, MERRICK, NY 11566

Signing Officer

Name
Michael B Pilotti
Title
Program Director
Phone
5163794245
Signed
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Pilotti
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
93

Preparer

Firm
Mayne & Fingold Cpas Llp
Address
26 BENSON LANE, MERRICK, NY 11566
Preparer
Dennis Fingold
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT -10”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PLAN, ORGANIZE, DEVELOP, ESTABLISH, OPERATE, AND MAINTAIN A BEFORE/AFTER SCHOOL CHILD CARE PROGRAM FOR SCHOOL AGE CHILDREN. TO PROVIDE FOR THE MAINTENANCE, SUPPORT, SHELTER, AND CARE OF DEPENDENT CHILDREN BEFORE AND AFTER SCHOOL HOURS WHEN PARENTS OR GUARDIANS ARE AT WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt0969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02475
IRS990/AllOtherExpensesGrp/TotalAmt02475
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL B PILOTTI
IRS990/BooksInCareOfDetail/PhoneNum05163794245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BABYLON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011566
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492649
IRS990/CashNonInterestBearingGrp/EOYAmt0402796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055812
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01813
IRS990/ConferencesMeetingsGrp/TotalAmt01813
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02321
IRS990/CYOtherExpensesAmt0147224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01213194
IRS990/CYRevenuesLessExpensesAmt0-115194
IRS990/CYSalariesCompEmpBnftPaidAmt01183485
IRS990/CYTotalExpensesAmt01330709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0546
IRS990/DepreciationDepletionGrp/TotalAmt0546
IRS990/Desc0SAME AS ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01330709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011084
IRS990/FeesForServicesAccountingGrp/TotalAmt011084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010345
IRS990/FeesForServicesOtherGrp/TotalAmt010345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL B PILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL DESIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN FISK
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARI STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT TETENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ALENA WEINBROM
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENE SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01215515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037646
IRS990/InsuranceGrp/TotalAmt037646
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544
IRS990/LandBldgEquipCostOrOtherBssAmt028337
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553222
IRS990/NetAssetsOrFundBalancesEOYAmt0438018
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt01072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherExpensesGrp/Desc0SUPPLIES/SNACKS
IRS990/OtherExpensesGrp/Desc1CHILDREN'S ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GIFTS-HOLIDAY CARDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt051861
IRS990/OtherExpensesGrp/ProgramServicesAmt116776
IRS990/OtherExpensesGrp/ProgramServicesAmt28150
IRS990/OtherExpensesGrp/ProgramServicesAmt34487
IRS990/OtherExpensesGrp/TotalAmt051861
IRS990/OtherExpensesGrp/TotalAmt116776
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt34487
IRS990/OtherLiabilitiesGrp/EOYAmt027207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104283
IRS990/PayrollTaxesGrp/TotalAmt0104283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL B PILOTTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0129944
IRS990/PYProgramServiceRevenueAmt01143888
IRS990/PYRevenuesLessExpensesAmt0103600
IRS990/PYSalariesCompEmpBnftPaidAmt01164474
IRS990/PYTotalExpensesAmt01294418
IRS990/PYTotalRevenueAmt01398018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01143888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04693266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05266439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469179
IRS990ScheduleA/Total509Grp/TotalAmt05266439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01215515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01398018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05267831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS & EXCHANGES
IRS990ScheduleD/TotalLiabilityAmt027207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT -10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553222
IRS990/TotalAssetsEOYAmt0465225
IRS990/TotalAssetsGrp/BOYAmt0553222
IRS990/TotalAssetsGrp/EOYAmt0465225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438018
IRS990/TotalProgramServiceExpensesAmt01330709
IRS990/TotalProgramServiceRevenueAmt01213194
IRS990/TotalReportableCompFromOrgAmt055812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01215515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 BABYLON ROAD
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MERRICKBASP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B PILOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163794245
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK BEFOREAFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0113371421
ReturnHeader/Filer/PhoneNum05163794245
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BABYLON ROAD
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272979527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYNE & FINGOLD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 BENSON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05168682400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS FINGOLD
ReturnHeader/ReturnTs02026-05-15T16:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,225
Liabilities
$27,207
Net assets
$438,018
Revenue
$1,215,515
Expenses
$1,330,709
Net income
-$115,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.22$1.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.68$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.56$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.53