Civic Intelligence

Lightning Basketball Inc

EIN 11-3633046 • 501(c)3 • West Hempstead, NY

Profile

Long island lightning is an organization that is devoted to children, ages 9-17, and their development of basketball skills.

45 Cherry Valley AveWest Hempstead, NY 11552

www.longislandlightning.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,742 (-100%) from 2021

Liabilities

Down

$0

Down $212,078 (-100%) from 2021

Net Assets

Up

$0

Up $199,336 (+100%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Up

$1,632,155

Up $327,189 (+25%) from 2021

Expenses

Up

$1,829,698

Up $550,666 (+43%) from 2021

Net Income

Down

-$197,543

Down $223,477 (-862%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $4,574Liabilities 2010: $0Net Assets 2010: $4,5742010Assets 2011: $15,542Liabilities 2011: $0Net Assets 2011: $15,5422011Assets 2012: $20,869Liabilities 2012: $0Net Assets 2012: $20,8692012Assets 2013: $43,316Liabilities 2013: $0Net Assets 2013: $43,3162013Assets 2014: $0Liabilities 2014: $4,443Net Assets 2014: -$4,4432014Assets 2015: $18,865Liabilities 2015: $0Net Assets 2015: $18,8652015Assets 2016: $80,014Liabilities 2016: $0Net Assets 2016: $80,0142016Assets 2017: $0Liabilities 2017: $35,376Net Assets 2017: -$35,3762017Assets 2018: $0Liabilities 2018: $90,962Net Assets 2018: -$90,9622018Assets 2019: $0Liabilities 2019: $225,770Net Assets 2019: -$225,7702019Assets 2020: $7,809Liabilities 2020: $232,078Net Assets 2020: -$224,2692020Assets 2021: $12,742Liabilities 2021: $212,078Net Assets 2021: -$199,3362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $902,5412010Expenses 2011: $1,136,3212011Expenses 2012: $1,072,8712012Revenue 2013: $1,444,131Expenses 2013: $1,421,684Net Income 2013: $22,4472013Revenue 2014: $1,419,751Expenses 2014: $1,467,510Net Income 2014: -$47,7592014Revenue 2015: $1,608,266Expenses 2015: $1,584,958Net Income 2015: $23,3082015Revenue 2016: $1,380,386Expenses 2016: $1,319,237Net Income 2016: $61,1492016Revenue 2017: $1,457,129Expenses 2017: $1,572,519Net Income 2017: -$115,3902017Revenue 2018: $1,447,975Expenses 2018: $1,503,561Net Income 2018: -$55,5862018Revenue 2019: $1,449,251Expenses 2019: $1,499,629Net Income 2019: -$50,3782019Revenue 2020: $279,175Expenses 2020: $278,625Net Income 2020: $5502020Revenue 2021: $1,304,966Expenses 2021: $1,279,032Net Income 2021: $25,9342021Revenue 2022: $1,632,155Expenses 2022: $1,829,698Net Income 2022: -$197,5432022

Highlighted filing

2022

Revenue$1,632,155
Expenses$1,829,698
Net Income-$197,543
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,632,155
Expenses
$1,829,698
Net income
-$197,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.63$1.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.21$0.20$1.30$1.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.23$0.22$0.28$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.45$1.50$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$1.45$1.50$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.46$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.38$1.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.61$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,632,155
Mission and Program Overview

Mission

Long island lightning is an organization that is devoted to children, ages 9-17, and their development of basketball skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$212,078--
Cash and Non-Interest-Bearing Accounts$12,548--
Inventories for Sale or Use$194--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Rtn Earn Endowment Incm Other Fnds$-199,336--
Total Assets$12,742$0▼ $12,742
Liabilities
Total Liabilities$212,078$0▼ $212,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$-199,336$0▲ $199,336
Total Liabilities and Net Assets / Fund Balance$12,742$0▼ $12,742
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James P FoxAssociate Directors
Karen CammerAssociate Directors
James M FoxExecutive Director & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$497,257
Program Service Revenue
$1,134,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,257
Change in Net Assets
$-197,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,170
Salaries, Compensation, and Employee Benefits$238,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$516,536$0$0$516,536
Other Expenses$228,435$0$0$228,435
Other Salaries and Wages$164,100$0$0$164,100
Payroll Taxes$74,428$0$0$74,428
Total Functional Expenses$1,829,698$0$0$1,829,698
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$212,078--
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
Filing and Contact Details

Filer

Filer Name
Lightning Basketball Inc
EIN
11-3633046
Phone
5162924956
Address
45 CHERRY VALLEY AVE, WEST HEMPSTEAD, NY 11552

Signing Officer

Name
James M Fox
Title
Executive Director
Phone
5162924956
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Fox
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Cowan Spinoso & Booth LLC
Address
47 POST AVENUE, WESTBURY, NY 11590
Preparer
Christopher G Spinoso CPA
Phone
5162684960
Supplemental Narrative

Additional Explanations

Other

“Section ix, line 25, column b - other deductions”

Pt VI, Line 11B

“The form was reviewed by the officers together with the organization's accountant”

Pt VI, Line 19

“The organization's govening documents, conflict of interest policy and financial statements are all maintained inthe offices at the facility and are available upon request.”

Form 990, Part IX, Line 24E

“Admin/director fees 3795. 3795. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 9630. 9630. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 3519. 3519. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms and equip 58698. 58698. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance expense 10596. 10596. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and promo 12420. 12420. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 2625. 2625. 0. 0.”

Form 990, Part IX, Line 24E

“Commission 58441. 58441. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 2550. 2550. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1893. 1893. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 4470. 4470. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expense 7784. 7784. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases 289769. 289769. 0. 0.”

Form 990, Part IX, Line 24E

“Referee fee 19678. 19678. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Training 29970. 29970. 0. 0.”

Raw XML Appendix375 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
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IRS990/AllOtherContributionsAmt0497257
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0516536
IRS990/AllOtherExpensesGrp/TotalAmt0516536
IRS990/BooksInCareOfDetail/PersonNm0LONG ISLAND LIGHTNING
IRS990/BooksInCareOfDetail/PhoneNum05162924956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 CHERRY VALLEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011552
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01591170
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-197543
IRS990/CYSalariesCompEmpBnftPaidAmt0238528
IRS990/CYTotalExpensesAmt01829698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01632155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE HAVE COMPILED IN EXCESS OF 240 TEAMS (APPROXIMATELY 2700 BOYS AND GIRLS) WHO WERE SELECTED AFTER CONDUCTING OPEN TRYOUTS WHICH WERE ADVERTISED IN NEWSPAPERS AND LOCAL SPORTS FACILITIES. EACH TEAM PLAYED APPROXIMATELY 30-40 GAMES IN TOURNAMENTS HELD THROUGHOUT THE UNITED STATES. TUTORING WAS PROVIDED TO STRUGGLING STUDENTS SO THAT THE BALANCE BETWEEN BASKETBALL SUCCESS AND ACADEMICS IS NOT COMPROMISED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01829698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES P FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01632155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0212078
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONG ISLAND LIGHTNING IS AN ORGANIZATION THAT IS DEVOTED TO CHILDREN, AGES 9-17, AND THEIR DEVELOPMENT OF BASKETBALL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-199336
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TOURNAMENT REGISTRATION
IRS990/OtherExpensesGrp/Desc1TEAM TRAVEL
IRS990/OtherExpensesGrp/Desc2GYM RENTALS
IRS990/OtherExpensesGrp/Desc3COACHING EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164100
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074428
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M FOX
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01447975
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MONROE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0328852
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION IX, LINE 25, COLUMN B - OTHER DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS REVIEWED BY THE OFFICERS TOGETHER WITH THE ORGANIZATION'S ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MAINTAINED INTHE OFFICES AT THE FACILITY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN/DIRECTOR FEES 3795. 3795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 9630. 9630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 3519. 3519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS AND EQUIP 58698. 58698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE 10596. 10596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AND PROMO 12420. 12420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES 2625. 2625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMISSION 58441. 58441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING 2550. 2550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES 1893. 1893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES 4470. 4470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL EXPENSE 7784. 7784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PURCHASES 289769. 289769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFEREE FEE 19678. 19678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING 29970. 29970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012742
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012742
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497257
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0212078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-199336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01829698
IRS990/TotalProgramServiceRevenueAmt01134898
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 CHERRY VALLEY AVE
IRS990/USAddress/CityNm0WEST HEMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LONGISLANDLIGHTNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162924956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING BASKETBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0113633046
ReturnHeader/Filer/PhoneNum05162924956
ReturnHeader/Filer/USAddress/AddressLine1Txt045 CHERRY VALLEY AVE
ReturnHeader/Filer/USAddress/CityNm0WEST HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN SPINOSO & BOOTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 POST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05162684960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G SPINOSO CPA
ReturnHeader/ReturnTs02023-09-01T13:29:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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