Civic Intelligence

Albany City Rocks Inc Co James Hart

EIN 16-1523515 • 501(c)3 • Albany, NY

Profile

Aau sanctioned basketball organization serving 100 - 150 children in

374 Broadway Apt 3Albany, NY 12207

www.cityrocks.org

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 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE N20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$26,469

Down $34,460 (-431%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$26,469

Down $34,460 (-431%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$270,398

Up $53,263 (+25%) from 2023

Expenses

Up

$304,858

Up $98,891 (+48%) from 2023

Net Income

Down

-$34,460

Down $45,628 (-409%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $363Liabilities 2011: $02011Assets 2012: $114Liabilities 2012: $02012Assets 2013: $10,385Liabilities 2013: $02013Assets 2014: $551Liabilities 2014: $02014Assets 2015: $5,243Liabilities 2015: $0Net Assets 2015: $5,2432015Assets 2016: $4,847Liabilities 2016: $0Net Assets 2016: $4,8472016Assets 2017: $740Liabilities 2017: $0Net Assets 2017: $7402017Assets 2018: -$256Liabilities 2018: $0Net Assets 2018: -$2562018Assets 2019: -$1,391Liabilities 2019: $0Net Assets 2019: -$1,3912019Assets 2020: $43,855Liabilities 2020: $0Net Assets 2020: $43,8552020Assets 2021: $188Liabilities 2021: $0Net Assets 2021: $1882021Assets 2022: -$3,177Liabilities 2022: $0Net Assets 2022: -$3,1772022Assets 2023: $7,991Liabilities 2023: $0Net Assets 2023: $7,9912023Assets 2024: -$26,469Liabilities 2024: $0Net Assets 2024: -$26,4692024

Highlighted filing

2024

Assets-$26,469
Liabilities$0
Net Assets-$26,469
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,855Expenses 2011: $89,086Net Income 2011: -$1,2312011Revenue 2012: $90,223Expenses 2012: $90,472Net Income 2012: -$2492012Revenue 2013: $97,456Expenses 2013: $87,185Net Income 2013: $10,2712013Revenue 2014: $99,625Expenses 2014: $109,459Net Income 2014: -$9,8342014Revenue 2015: $144,812Expenses 2015: $140,120Net Income 2015: $4,6922015Revenue 2016: $120,433Expenses 2016: $120,829Net Income 2016: -$3962016Revenue 2017: $127,990Expenses 2017: $132,097Net Income 2017: -$4,1072017Revenue 2018: $170,520Expenses 2018: $171,515Net Income 2018: -$9952018Revenue 2019: $111,300Expenses 2019: $112,435Net Income 2019: -$1,1352019Revenue 2020: $95,056Expenses 2020: $50,066Net Income 2020: $44,9902020Revenue 2021: $233,017Expenses 2021: $276,684Net Income 2021: -$43,6672021Revenue 2022: $291,931Expenses 2022: $295,108Net Income 2022: -$3,1772022Revenue 2023: $217,135Expenses 2023: $205,967Net Income 2023: $11,1682023Revenue 2024: $270,398Expenses 2024: $304,858Net Income 2024: -$34,4602024

Highlighted filing

2024

Revenue$270,398
Expenses$304,858
Net Income-$34,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$26,469
Liabilities
$0
Net assets
-$26,469
Revenue
$270,398
Expenses
$304,858
Net income
-$34,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.70$3.05$0.34
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.17$2.06$0.11
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.92$2.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.33$2.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.95$0.50$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.11$1.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.71$1.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.20$1.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.45$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$1.00$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.97$0.87$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.88$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$270,398
Mission and Program Overview

Mission

Children's basketball organization in the capital district of upstate new york.

Childrens basketball organization in the capital district of upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,991$-26,469▼ $34,460
Rtn Earn Endowment Incm Other Fnds$7,991$-26,469▼ $34,460
Total Assets$7,991$-26,469▼ $34,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,991$-26,469▼ $34,460
Total Liabilities and Net Assets / Fund Balance$7,991$-26,469▼ $34,460
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony MarinoChairman
James HartPresident
Corri WhallenVice Chairman
Tom HuerterDirector
Eric CooperSecretary
Bernett MarionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,397
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-34,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,954$91$0$133,045
Travel$57,975$0$0$57,975
Other Expenses$15,500$0$0$15,500
Occupancy$7,200$0$0$7,200
Interest$0$5,233$0$5,233
Fees for Services Accounting$0$675$0$675
Total Functional Expenses$298,859$5,999$0$304,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Albany City Rocks Inc Co James Hart
EIN
16-1523515
Phone
5184628325
Address
374 BROADWAY APT 3, ALBANY, NY 12207

Signing Officer

Name
James Hart
Title
President
Phone
5184628325
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hart
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
HR Lloyd Prof Tax Prep
Address
155 Hasgate Drive, Delmar, NY 12054
Preparer
Harold R Lloyd
Phone
5184789099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Annual return review procedure: the draft form 990 is circulated to the members of the governing body for their review and approval prior to being finalized and filed.”

Pt VI, Line 12C

“Officers and governig body members are required to disclose any conflicts of interest and to recuse themselves from the decision-making process on any matters where such may exist.”

Pt VI, Line 19

“Availibility to the public of governing documents, conflict of interest policy and financial statements: these are provided upon request.”

Form 990, Part IX, Line 24E

“FOOD 8197. 8197. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 91. 0. 91. 0.”

Form 990, Part IX, Line 24E

“Basketball Operational Expenses 97866. 97866. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Payments 26420. 26420. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 471. 471. 0. 0.”

Raw XML Appendix333 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/ActivityOrMissionDesc0CHILDRENS BASKETBALL ORGANIZATION IN THE CAPITAL DISTRICT OF UPSTATE NEW YORK.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132954
IRS990/AllOtherExpensesGrp/TotalAmt0133045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES HART
IRS990/BooksInCareOfDetail/PhoneNum05184628325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 BROADWAY APT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07991
IRS990/CashNonInterestBearingGrp/EOYAmt0-26469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0304858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270397
IRS990/CYRevenuesLessExpensesAmt0-34460
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL MONIES RECEIVED BY THE ORGANIZATION ARE EXPENDED ON FUNCTIONS RELATED TO BASKETBALL, ALLOWING CHILDREN 17 & UNDER TO TRAVEL TO AND PLAY IN TOURNAMENTS SANCTIONED BY THE NATIONAL AAU BASKETBALL ASSOCIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Marino
IRS990/Form990PartVIISectionAGrp/PersonNm1Corri Whallen
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNETT MARION
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4James Hart
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Huerter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05233
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05233
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS BASKETBALL ORGANIZATION IN THE CAPITAL DISTRICT OF UPSTATE NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07991
IRS990/NetAssetsOrFundBalancesEOYAmt0-26469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UNIFORMS /EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt084260
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/TotalAmt084260
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt215500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0205967
IRS990/PYProgramServiceRevenueAmt0217134
IRS990/PYRevenuesLessExpensesAmt011168
IRS990/PYTotalExpensesAmt0205967
IRS990/PYTotalRevenueAmt0217135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-26469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0888312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146235
IRS990ScheduleA/Total509Grp/TotalAmt0888312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888312
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL RETURN REVIEW PROCEDURE: THE DRAFT FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND GOVERNIG BODY MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS ON ANY MATTERS WHERE SUCH MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIBILITY TO THE PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 8197. 8197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 91. 0. 91. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basketball Operational Expenses 97866. 97866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Payments 26420. 26420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07991
IRS990/TotalAssetsEOYAmt0-26469
IRS990/TotalAssetsGrp/BOYAmt07991
IRS990/TotalAssetsGrp/EOYAmt0-26469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26469
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0270397
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0298859
IRS990/TotalProgramServiceRevenueAmt0270397
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-26469
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt057975
IRS990/TravelGrp/TotalAmt057975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 BROADWAY
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CITYROCKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184628325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY CITY ROCKS INC CO JAMES HART
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0161523515
ReturnHeader/Filer/PhoneNum05184628325
ReturnHeader/Filer/USAddress/AddressLine1Txt0374 BROADWAY APT 3
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HR Lloyd Prof Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Hasgate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012054
ReturnHeader/PreparerPersonGrp/PhoneNum05184789099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold R Lloyd
ReturnHeader/ReturnTs02025-07-01T19:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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