Civic Intelligence

Young Athletes Inc.

990 • Fiscal year 2017 • EIN 13-3967852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.youngathletes.org
244 5TH AVENUE Room L293New York, NY 10001

(212) 591-0636

Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$147,693

Up $684 (+0.5%) from 2016

Net Assets

Down

-$7,757

Down $7,519 (-3159%) from 2016

Liabilities

Up

$155,450

Up $8,203 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$641,706

Up $26,828 (+4.4%) from 2016

Expenses

Up

$649,224

Up $36,399 (+5.9%) from 2016

Net Income

Down

-$7,518

Down $9,571 (-466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2012: $80,401Liabilities 2012: $76,683Net Assets 2012: $3,7182012Assets 2013: $37,940Liabilities 2013: $56,264Net Assets 2013: -$18,3242013Assets 2014: $109,745Liabilities 2014: $140,359Net Assets 2014: -$30,6142014Assets 2015: $127,410Liabilities 2015: $129,704Net Assets 2015: -$2,2942015Assets 2016: $147,009Liabilities 2016: $147,247Net Assets 2016: -$2382016Assets 2017: $147,693Liabilities 2017: $155,450Net Assets 2017: -$7,7572017Assets 2018: $91,893Liabilities 2018: $131,783Net Assets 2018: -$39,8902018Assets 2019: $100,651Liabilities 2019: $84,386Net Assets 2019: $16,2652019Assets 2020: $34,274Liabilities 2020: $56,381Net Assets 2020: -$22,1072020Assets 2021: $371,538Liabilities 2021: $26,291Net Assets 2021: $345,2472021Assets 2022: $328,666Liabilities 2022: $19,217Net Assets 2022: $309,4492022Assets 2023: $209,174Liabilities 2023: $28,474Net Assets 2023: $180,7002023Assets 2024: $16,933Liabilities 2024: $47,563Net Assets 2024: -$30,6302024

Highlighted filing

2017

Assets$147,693
Liabilities$155,450
Net Assets-$7,757
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $339,2462012Revenue 2013: $278,743Expenses 2013: $300,785Net Income 2013: -$22,0422013Revenue 2014: $344,860Expenses 2014: $357,150Net Income 2014: -$12,2902014Revenue 2015: $626,579Expenses 2015: $598,259Net Income 2015: $28,3202015Revenue 2016: $614,878Expenses 2016: $612,825Net Income 2016: $2,0532016Revenue 2017: $641,706Expenses 2017: $649,224Net Income 2017: -$7,5182017Revenue 2018: $607,848Expenses 2018: $639,981Net Income 2018: -$32,1332018Revenue 2019: $753,631Expenses 2019: $697,476Net Income 2019: $56,1552019Revenue 2020: $432,518Expenses 2020: $470,890Net Income 2020: -$38,3722020Revenue 2021: $734,530Expenses 2021: $408,876Net Income 2021: $325,6542021Revenue 2022: $577,009Expenses 2022: $612,807Net Income 2022: -$35,7982022Revenue 2023: $606,125Expenses 2023: $734,874Net Income 2023: -$128,7492023Revenue 2024: $477,406Expenses 2024: $688,736Net Income 2024: -$211,3302024

Highlighted filing

2017

Revenue$641,706
Expenses$649,224
Net Income-$7,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$641,706
Mission and Program Overview

Mission

Teach participants through education and sports to become viable citizens and to be able to contribute to society in a productive manner.

The mission of the organization is to teach participants through education and sports competition, the spirit of sportsmanship . To develope and encourage faith in the American traditions and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,089$63,049▼ $6,040
Pledges and Grants Receivable$40,865$45,622▲ $4,757
Prepaid Expenses and Deferred Charges$17,450$24,417▲ $6,967
Land, Buildings, and Equipment, Net$18,065$13,065▼ $5,000
Accounts Receivable$1,540$1,540→ $0
Total Assets$147,009$147,693▲ $684
Liabilities
Other Liabilities$96,500$107,000▲ $10,500
Accounts Payable and Accrued Expenses$20,748$28,485▲ $7,737
Unsecured Notes Loans Payable$30,000$19,965▼ $10,035
Total Liabilities$147,248$155,450▲ $8,202
Net Assets / Fund Balance
Unrestricted Net Assets$-239$-7,757▼ $7,518
Total Net Assets Fund Balance$-239$-7,757▼ $7,518
Total Liabilities and Net Assets / Fund Balance$147,009$147,693▲ $684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,897$24,953$37,850
Other Land Buildings$168$4,523$4,691
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Rod StricklandVice-chair
Lamarre DysonDirector
Michael ParkerMember
Royce RussellMember
Travis BerryMember
Orly LynnSecretary
Scott ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,405
All Other Contributions
$20,759
Change in Net Assets
$-7,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,706
Total Revenue per Audited Statements
$641,706
Total Revenue per Form 990
$641,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,854
Other Expenses$196,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,618--$301,618
Current Officers, Directors, Trustees, and Key Employees$85,460--$85,460
Payroll Taxes$65,776--$65,776
Fees for Services Accounting-$38,050-$38,050
Occupancy$20,561--$20,561
Fees for Services Other$9,753--$9,753
Insurance$9,253--$9,253
Other Expenses$6,307--$6,307
Depreciation Depletion$5,000--$5,000
Travel$3,050--$3,050
Interest$2,144--$2,144
Office Expenses$938--$938
Total Functional Expenses$611,174$38,050$0$649,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,224
Total Expenses per Audited Statements$649,224
Total Expenses per Form 990$649,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes$107,000
Contract Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11C

“The Organization is mostly funded by New York City and New State Government. As part of the funding each board member has to be approved by the appropriate govenment agency.”

Form 990, Part VI, Section B, Line 15B

“Al full time employee compensation was approved by the board and or the appropriate government funding source.”

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

“The Form 990 is given to each member to review and any questionsare answered.”

Filing and Contact Details

Filer

Filer Name
Young Athletes Inc
EIN
13-3967852
Phone
2125910636
Address
244 5TH AVENUE Room L293, NEW YORK, NY 10001

Signing Officer

Name
Lamarre Dyson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamarre Dyson
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Michael Lee and Co
Address
1825 PARK AVENUE, NEW YORK, NY 10035
Preparer
Michael Lee
Phone
2128628600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This ia a small organization and the full board selected the CPA to audit the books in 2009 and there has been no change in CPA.”

Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt020748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028485
IRS990/AccountsReceivableGrp/BOYAmt01540
IRS990/AccountsReceivableGrp/EOYAmt01540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to teach participants through education and sports competition, the spirit of sportsmanship . To develope and encourage faith in the American traditions and institutions.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020759
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAMARRE DYSON
IRS990/BooksInCareOfDetail/PhoneNum02125910636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 5th AVENUE SUITE L293
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069089
IRS990/CashNonInterestBearingGrp/EOYAmt063049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196370
IRS990/CYOtherRevenueAmt013405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7518
IRS990/CYSalariesCompEmpBnftPaidAmt0452854
IRS990/CYTotalExpensesAmt0649224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05000
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER. DURING THE YEAR THE ORGANIZATION SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611174
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038050
IRS990/FeesForServicesAccountingGrp/TotalAmt038050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09753
IRS990/FeesForServicesOtherGrp/TotalAmt09753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMARRE DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ORLY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROYCE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS BERRY
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0607542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09253
IRS990/InsuranceGrp/TotalAmt09253
IRS990/InterestGrp/ProgramServicesAmt02144
IRS990/InterestGrp/TotalAmt02144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013065
IRS990/LandBldgEquipCostOrOtherBssAmt042541
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH PARTICIPANTS THROUGH EDUCATION AND SPORTS TO BECOME VIABLE CITIZENS AND TO BE ABLE TO CONTRIBUTE TO SOCIETY IN A PRODUCTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-239
IRS990/NetAssetsOrFundBalancesEOYAmt0-7757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020561
IRS990/OccupancyGrp/TotalAmt020561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges and Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies and dues
IRS990/OtherExpensesGrp/Desc2Storage and telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous and licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03695
IRS990/OtherExpensesGrp/ProgramServicesAmt184993
IRS990/OtherExpensesGrp/ProgramServicesAmt212626
IRS990/OtherExpensesGrp/ProgramServicesAmt36307
IRS990/OtherExpensesGrp/TotalAmt03695
IRS990/OtherExpensesGrp/TotalAmt184993
IRS990/OtherExpensesGrp/TotalAmt212626
IRS990/OtherExpensesGrp/TotalAmt36307
IRS990/OtherLiabilitiesGrp/BOYAmt096500
IRS990/OtherLiabilitiesGrp/EOYAmt0107000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Participant Fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11091
IRS990/OtherRevenueTotalAmt013405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301618
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065776
IRS990/PayrollTaxesGrp/TotalAmt065776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024417
IRS990/PrincipalOfficerNm0LAMARRE DYSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164832
IRS990/PYOtherRevenueAmt011800
IRS990/PYRevenuesLessExpensesAmt02053
IRS990/PYSalariesCompEmpBnftPaidAmt0447993
IRS990/PYTotalExpensesAmt0612825
IRS990/PYTotalRevenueAmt0614878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02427638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427638
IRS990ScheduleA/TotalSupportAmt02427638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037850
IRS990ScheduleD/ExpensesSubtotalAmt0649224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0641706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013065
IRS990ScheduleD/TotalExpensesPerForm990Amt0649224
IRS990ScheduleD/TotalLiabilityAmt0107000
IRS990ScheduleD/TotalRevenuePerForm990Amt0641706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is mostly funded by New York City and New State Government. As part of the funding each board member has to be approved by the appropriate govenment agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Al full time employee compensation was approved by the board and or the appropriate government funding source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This ia a small organization and the full board selected the CPA to audit the books in 2009 and there has been no change in CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is given to each member to review and any questionsare answered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147009
IRS990/TotalAssetsEOYAmt0147693
IRS990/TotalAssetsGrp/BOYAmt0147009
IRS990/TotalAssetsGrp/EOYAmt0147693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628301
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147248
IRS990/TotalLiabilitiesEOYAmt0155450
IRS990/TotalLiabilitiesGrp/BOYAmt0147248
IRS990/TotalLiabilitiesGrp/EOYAmt0155450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7757
IRS990/TotalProgramServiceExpensesAmt0611174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147693
IRS990/TravelGrp/ProgramServicesAmt03050
IRS990/TravelGrp/TotalAmt03050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7757
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 EAST 29TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.youngathletes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARRE DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ATHLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0133967852
ReturnHeader/Filer/PhoneNum02125910636
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 5TH AVENUE Room L293
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAA6BF98D0A7A4D53E781AAF90525627EC38DA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA6BF98D0A7A4D53E781AAF90525627EC38DA1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.9.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:12:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL LEE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035
ReturnHeader/PreparerPersonGrp/PhoneNum02128628600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LEE
ReturnHeader/ReturnTs02018-11-15T11:58:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,693
Liabilities
$155,450
Net assets
-$7,757
Revenue
$641,706
Expenses
$649,224
Net income
-$7,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$4.77$6.89$2.11
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.81$6.06$7.35$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.19$3.09$5.77$6.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.45$7.35$4.09$3.26
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.22$4.33$4.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.16$7.54$6.97$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$6.08$6.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.55$0.08$6.42$6.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$6.15$6.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.02$6.27$5.98$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.31$3.45$3.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.56$0.18$2.79$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.04$3.39