Civic Intelligence

Mount Sinai Booster Club Inc

EIN 26-2485194 • 501(c)3 • Mount Sinai, NY

Profile

The purpose of this organization shall be to promote and strengthen the high standards of athletic programs of the mount sinai school district. To work for greater understanding and cooperation between coaches, parents, and athletes and to raise money to enhance programs of our school.

PO Box 13Mount Sinai, NY 11766
Siviq Scores

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

Liabilities / Assets

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

8.9%

Higher net margin than 52% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$147,227

Up $26,549 (+22%) from 2023

Liabilities

Up

$4,428

Up $938 (+27%) from 2023

Net Assets

Up

$142,799

Up $25,611 (+22%) from 2023

Revenue

Up

$286,688

Up $90,390 (+46%) from 2023

Expenses

Up

$261,077

Up $54,835 (+27%) from 2023

Net Income

Up

$25,611

Up $35,555 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,087Net Assets 2010: $100,0872010Assets 2011: $63,991Liabilities 2011: $0Net Assets 2011: $63,9912011Assets 2012: $103,291Liabilities 2012: $0Net Assets 2012: $103,2912012Assets 2013: $108,732Liabilities 2013: $0Net Assets 2013: $108,7322013Assets 2014: $132,518Liabilities 2014: $158Net Assets 2014: $132,3602014Assets 2015: $121,262Liabilities 2015: $3,499Net Assets 2015: $117,7632015Assets 2016: $116,638Liabilities 2016: $0Net Assets 2016: $116,6382016Assets 2017: $105,936Liabilities 2017: $45Net Assets 2017: $105,8912017Assets 2018: $89,539Liabilities 2018: $157Net Assets 2018: $89,3822018Assets 2019: $58,265Liabilities 2019: $0Net Assets 2019: $58,2652019Assets 2020: $30,846Liabilities 2020: $0Net Assets 2020: $30,8462020Assets 2021: $69,177Liabilities 2021: $53Net Assets 2021: $69,1242021Assets 2022: $127,132Liabilities 2022: $0Net Assets 2022: $127,1322022Assets 2023: $120,678Liabilities 2023: $3,490Net Assets 2023: $117,1882023Assets 2024: $147,227Liabilities 2024: $4,428Net Assets 2024: $142,7992024

Highlighted filing

2024

Assets$147,227
Liabilities$4,428
Net Assets$142,799

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $143,083Expenses 2010: $113,909Net Income 2010: $29,1742010Expenses 2011: $180,7042011Expenses 2012: $119,2062012Expenses 2013: $165,8562013Revenue 2014: $223,624Expenses 2014: $199,996Net Income 2014: $23,6282014Revenue 2015: $320,019Expenses 2015: $334,616Net Income 2015: -$14,5972015Revenue 2016: $351,767Expenses 2016: $352,892Net Income 2016: -$1,1252016Revenue 2017: $389,882Expenses 2017: $400,629Net Income 2017: -$10,7472017Revenue 2018: $345,207Expenses 2018: $361,716Net Income 2018: -$16,5092018Revenue 2019: $273,855Expenses 2019: $304,972Net Income 2019: -$31,1172019Revenue 2020: $151,355Expenses 2020: $178,774Net Income 2020: -$27,4192020Revenue 2021: $79,669Expenses 2021: $41,391Net Income 2021: $38,2782021Revenue 2022: $225,859Expenses 2022: $175,695Net Income 2022: $50,1642022Revenue 2023: $196,298Expenses 2023: $206,242Net Income 2023: -$9,9442023Revenue 2024: $286,688Expenses 2024: $261,077Net Income 2024: $25,6112024

Highlighted filing

2024

Revenue$286,688
Expenses$261,077
Net Income$25,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$2.87$2.61$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$1.96$2.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$2.26$1.76$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.80$0.41$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.51$1.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.74$3.05$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$3.45$3.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$3.90$4.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.52$3.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$3.20$3.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$2.24$2.00$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.43$1.14$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$148,131
Mission and Program Overview

Mission

The purpose of this organization shall be to promote and strengthen the high standards of athletic programs of the mount sinai school district. To work for greater understanding and cooperation between coaches, parents and athletes and to raise money to enhance programs of our school.

The purpose of this organization shall be to promote and strengthen the high standards of athletic programs of the mount sinai school district. To work for greater understanding and cooperation between coaches, parents, and athletes and to raise money to enhance programs of our school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,846$69,177▲ $38,331
Total Assets$30,846$69,177▲ $38,331
Liabilities
Accounts Payable and Accrued Expenses-$53-
Total Liabilities$0$53▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,846$69,124▲ $38,278
Total Net Assets Fund Balance$30,846$69,124▲ $38,278
Total Liabilities and Net Assets / Fund Balance$30,846$69,177▲ $38,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa ForbellPresident
Marybeth SpallinaFundraising
Joanne RentzMembership V
Nichole SchirtzerRecording Se
Kathy Ann ImwalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426
Program Service Revenue
$67,095
Investment Income
$0
Other Revenue
$9,148
All Other Contributions
$1,766
Change in Net Assets
$38,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,669
Total Revenue per Audited Statements
$79,669
Total Revenue per Form 990
$79,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,891
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500--$2,500
Insurance$2,166--$2,166
Fees for Services Accounting-$1,850-$1,850
Other Expenses$672--$672
All Other Expenses-$169-$169
Office Expenses-$165-$165
Total Functional Expenses$39,207$2,184$0$41,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,391
Total Expenses per Audited Statements$41,391
Total Expenses per Form 990$41,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,348
Fundraising Direct Expenses$52,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$40,456$40,456$42,290$-1,834
Football Events$17,338$17,338$8,620$8,718
Total Events$57,794$57,794$50,910$6,884
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is available for board members to review

Form 990, Page 6, Part VI, Line 12C

Board members are required annually to review and disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Sinai Booster Club Inc
EIN
26-2485194
Phone
6318693486
Address
PO BOX 13, MOUNT SINAI, NY 11766

Signing Officer

Name
Kathy Ann Imwalle
Title
Treasurer
Phone
6318691111
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Forbell
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this organization shall be to promote and strengthen the high standards of athletic programs of the mount sinai school district. To work for greater understanding and cooperation between coaches, parents, and athletes and to raise money to enhance programs of our school.

Raw XML Appendix336 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/AllOtherContributionsAmt01766
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT SINAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/BOYAmt030846
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016315
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03426
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE SCHIRTZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYBETH SPALLINA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP V
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052147
IRS990/FundraisingGrossIncomeAmt058348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
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IRS990/GrantsToIndividualsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02166
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt01660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE AND STRENGTHEN THE HIGH STANDARDS OF ATHLETIC PROGRAMS OF THE MOUNT SINAI SCHOOL DISTRICT. TO WORK FOR GREATER UNDERSTANDING AND COOPERATION BETWEEN COACHES, PARENTS, AND ATHLETES AND TO RAISE MONEY TO ENHANCE PROGRAMS OF OUR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ANN IMWALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318691111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SINAI BOOSTER CLUB INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA
ReturnHeader/ReturnTs02022-05-19T13:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMWALLE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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