Civic Intelligence

Allendale Athletic Association

990EZ • Fiscal year 2023 • EIN 22-2991014

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

PO Box 33Allendale, NJ 07401

(917) 488-3116

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-48%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$83,662

Down $78,696 (-48%) from 2022

Net Assets

Down

$83,501

Down $78,696 (-49%) from 2022

Liabilities

Flat

$161

Flat from 2022

Revenue

Down

$178,099

Down $62,992 (-26%) from 2022

Expenses

Up

$256,795

Up $5,634 (+2.2%) from 2022

Net Income

Down

-$78,696

Down $68,626 (-681%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $83,602Liabilities 2010: $0Net Assets 2010: $83,6022010Assets 2011: $115,015Liabilities 2011: $0Net Assets 2011: $115,0152011Assets 2012: $71,723Liabilities 2012: $0Net Assets 2012: $71,7232012Assets 2013: $80,101Liabilities 2013: $0Net Assets 2013: $80,1012013Assets 2014: $78,834Liabilities 2014: $0Net Assets 2014: $78,8342014Assets 2015: $55,884Liabilities 2015: $0Net Assets 2015: $55,8842015Assets 2016: $41,930Liabilities 2016: $0Net Assets 2016: $41,9302016Assets 2017: $58,334Liabilities 2017: $0Net Assets 2017: $58,3342017Assets 2018: $89,667Liabilities 2018: $02018Assets 2019: $123,951Net Assets 2019: $123,9512019Assets 2020: $65,988Net Assets 2020: $65,9882020Assets 2021: $176,261Liabilities 2021: $3,994Net Assets 2021: $172,2672021Assets 2022: $162,358Liabilities 2022: $161Net Assets 2022: $162,1972022Assets 2023: $83,662Liabilities 2023: $161Net Assets 2023: $83,5012023Assets 2024: $67,776Liabilities 2024: $161Net Assets 2024: $67,6152024

Highlighted filing

2023

Assets$83,662
Liabilities$161
Net Assets$83,501

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,457Expenses 2010: $113,513Net Income 2010: $28,9442010Revenue 2011: $159,001Expenses 2011: $127,588Net Income 2011: $31,4132011Revenue 2012: $167,591Expenses 2012: $210,883Net Income 2012: -$43,2922012Revenue 2013: $160,512Expenses 2013: $152,134Net Income 2013: $8,3782013Revenue 2014: $169,192Expenses 2014: $170,459Net Income 2014: -$1,2672014Revenue 2015: $164,839Expenses 2015: $187,789Net Income 2015: -$22,9502015Revenue 2016: $154,418Expenses 2016: $168,372Net Income 2016: -$13,9542016Revenue 2017: $174,374Expenses 2017: $157,970Net Income 2017: $16,4042017Revenue 2018: $174,564Expenses 2018: $143,231Net Income 2018: $31,3332018Revenue 2019: $166,196Expenses 2019: $131,912Net Income 2019: $34,2842019Revenue 2020: $59,853Expenses 2020: $117,816Net Income 2020: -$57,9632020Revenue 2021: $234,686Expenses 2021: $128,407Net Income 2021: $106,2792021Revenue 2022: $241,091Expenses 2022: $251,161Net Income 2022: -$10,0702022Revenue 2023: $178,099Expenses 2023: $256,795Net Income 2023: -$78,6962023Revenue 2024: $236,420Expenses 2024: $252,306Net Income 2024: -$15,8862024

Highlighted filing

2023

Revenue$178,099
Expenses$256,795
Net Income-$78,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$178,099
Mission and Program Overview

Mission

To support youth recreational sports.

Provide recreational sports programs for boys and girls grades pre-k through 8 in soccer basketball baseball softball teeball kickball and volleyball and high school level in soccer basketball and volleyball.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED IN PROVIDING RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL.$0$255,580
PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL.$1,215$1,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck StrahlendorffPresidentPT$0--
Michael MinicucciVice PresidentPT$0--
Brian P SchwartzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Allendale Athletic Association
EIN
22-2991014
In Care Of
% Brian Schwartz
Address
PO BOX 33, ALLENDALE, NJ 07401

Signing Officer

Name
Brian Schwartz
Title
Treasurer
Signed
2024-11-16
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Concession Stand Sales, $130|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grants Donations, $1215|

Part I, line 16

| Other Expenses:, Amount:| SUPPLIES UNIFORMS, $80569| CLINICS, $53680| TROPHIES, $4686| BANK CHARGES, $4203| INSURANCE, $4434| DEPRECIATION, $727| COURT RENTALS, $4344| CONCESSION STAND EXPENSES, $4530| ENTERTAINMENT, $10041| MISCELLANEOUS EXPENSES, $6859| SOFTBALL LEAGUE FEES, $500| PAYMENTS MADE TO TOWN HIGH SCHOOL FOR USE OF THEIR ATHLETIC FACILITIES, $8750| EXPENSES ASSOCIATED WITH CHARITABLE RUNNING RACE, $1816|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $4480, $0| NET DEPRECIABLE ASSETS AFTER ACCUMULATED DEPRECIATION, $932, $205|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $161, $161|

Part I, Line 8

| Explanation:| Concession Stand Sales

Raw XML Appendix253 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Schwartz
IRS990EZ/BooksInCareOfDetail/PhoneNum09174883116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Green Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178099
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083501
IRS990EZ/OccupancyRentUtltsAndMaintAmt07343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Strahlendorff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Minicucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian P Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherExpensesTotalAmt0185139
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0175210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCURRED IN PROVIDING RECREATIONAL SPORTS PROGRAMS FOR BOYS AND GIRLS GRADES PRE-K THROUGH 8 IN SOCCER BASKETBALL BASEBALL SOFTBALL TEEBALL KICKBALL AND VOLLEYBALL AND HIGH SCHOOL LEVEL IN SOCCER BASKETBALL AND VOLLEYBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1255580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0256795
IRS990EZ/TotalProgramServiceExpensesAmt0256795
IRS990EZ/TotalRevenueAmt0178099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCSPORTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2019, 8571, MISCELLANEOUS INCOME| 2020, 11716MISCELLANEOUS INCOME| 2021, 1400MISCELLANEOUS INCOME| 2022, 0MISCELLANEOUS INCOME| 2023, 130CONCESSION STAND SALES|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.0001
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021817
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9752
IRS990ScheduleA/PublicSupportPY509Pct00.9498
IRS990ScheduleA/PublicSupportTotal509Amt0858063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157614
IRS990ScheduleA/Total509Grp/TotalAmt0858063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Paid Various Program Expenses Directly
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Paid Various Program Expenses Directly and was Inadvertently Reimbursed Twice
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Schwartz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chuck Strahlendorff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Concession Stand Sales, $130|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants Donations, $1215|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| SUPPLIES UNIFORMS, $80569| CLINICS, $53680| TROPHIES, $4686| BANK CHARGES, $4203| INSURANCE, $4434| DEPRECIATION, $727| COURT RENTALS, $4344| CONCESSION STAND EXPENSES, $4530| ENTERTAINMENT, $10041| MISCELLANEOUS EXPENSES, $6859| SOFTBALL LEAGUE FEES, $500| PAYMENTS MADE TO TOWN HIGH SCHOOL FOR USE OF THEIR ATHLETIC FACILITIES, $8750| EXPENSES ASSOCIATED WITH CHARITABLE RUNNING RACE, $1816|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER RECEIVABLES FROM ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $4480, $0| NET DEPRECIABLE ASSETS AFTER ACCUMULATED DEPRECIATION, $932, $205|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER DIRECTOR TRUSTEE KEY EMPLOYEE CREATOR OR FOUNDER SUBSTANTIAL CONTRIBUTOR OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OR ANY OF THESE PERSONS, $161, $161|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Concession Stand Sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0222991014
ReturnHeader/Filer/ForeignPhoneNum09174883116
ReturnHeader/Filer/InCareOfNm0% Brian Schwartz
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007401
ReturnHeader/ReturnTs02024-11-16T02:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.36$2.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.78$2.57$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.41$2.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.35$1.28$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.60$1.18$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.66$1.32$0.34
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.75$1.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.74$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.54$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.65$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.69$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.61$1.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.68$2.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.59$1.28$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.42$1.14$0.29