Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$223,469
Up $4,348 (+2.0%) from 2017
Net Assets
Up$223,469
Up $4,348 (+2.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$159,460
Up $2,570 (+1.6%) from 2017
Expenses
Up$144,438
Up $13,608 (+10%) from 2017
Net Income
Down$15,022
Down $11,038 (-42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $159,460
Mission and Program Overview
Mission
CHESS SCHOOL
Promote the game of chess with community youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE GAME OF CHESS WITH COMMUNITY YOUTH, TO PROMOTE FELLOWSHIPAND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERING | $0 | $144,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENNADY SAGALCHIK | President | PT | $33,600 | - | $33,600 |
| RICHARD GERTLER | VP | PT | $0 | - | - |
| RANDI GERTLER | Treasury | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chessmates Inc
- EIN
- 26-3223464
- Phone
- 7182327732
- Address
- 1430 72 STREET, BROOKLYN, NY 11228
Signing Officer
- Name
- Gennady Sagalchik
- Title
- Board Member
- Phone
- 7182327732
- Signed
- 2019-10-23
Preparer
- Firm
- Bbts
- Address
- 2225 65TH STREET, BROOKLYN, NY 11204
- Preparer
- Gene Slavin
- Phone
- 7182327732
Supplemental Narrative
Additional Explanations
Pt VI, Line 7A
“Governing body can elect new members”
Pt VI, Line 7B
“Governing body can elect new members”
Pt VI, Line 8A
“All meetings are documented and kept for future references”
Pt VI, Line 8B
“All meetings are documented and kept for future references”
Pt VI, Line 11B
“All records are kept and reviewed as needed”
Pt VI, Line 12C
“Company monitor and enforce compliance with a policy during the board meetings”
Pt VI, Line 15A
“All compensations are decided during the board meetings”
Form 990EZ, Part I, Line 16
“AUTO EXPENSE 2229.”
Form 990EZ, Part I, Line 16
“Business promotions 4196.”
Form 990EZ, Part I, Line 16
“Computer services & supplies 1522.”
Form 990EZ, Part I, Line 16
“Depreciation 1875.”
Form 990EZ, Part I, Line 16
“Dues/books/subscriptions 185.”
Form 990EZ, Part I, Line 16
“INSURANCE EXPENSE 4060.”
Form 990EZ, Part I, Line 16
“Legal/accounting/bookkeeping services 7974.”
Form 990EZ, Part I, Line 16
“MAINTENANCE 1031.”
Form 990EZ, Part I, Line 16
“Office expense/supplies/postage 4007.”
Form 990EZ, Part I, Line 16
“Outside professional services 20729.”
Form 990EZ, Part I, Line 16
“Returns & allowances 4215.”
Form 990EZ, Part I, Line 16
“STORAGE EXPENSE 297.”
Form 990EZ, Part I, Line 16
“TAXES & LICENSES 2670.”
Form 990EZ, Part I, Line 16
“Telephone expense/internet connection 2556.”
Form 990EZ, Part I, Line 16
“TOURNAMENT FEES 755.”
Form 990EZ, Part I, Line 16
“Tournament refreshments 1865.”
Form 990EZ, Part I, Line 16
“TRAVEL EXPENSE 4783.”
Form 990EZ, Part I, Line 16
“TROPHIES & AWARDS 630.”
Form 990EZ, Part I, Line 20
“Loss on disposition of asset -10674.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 4500. 4500.”
Form 990EZ, Part II, Line 26
“LOAN PAYABLE”
Raw XML Appendix216 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10674 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65579 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE GAME OF CHESS WITH COMMUNITY YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1083 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 159460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE GAME OF CHESS WITH COMMUNITY YOUTH, TO PROMOTE FELLOWSHIPAND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33600 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144438 |
| IRS990EZ/TotalRevenueAmt | 0 | 159460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 872043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 872043 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 872043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 872043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY CAN ELECT NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY CAN ELECT NEW MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEETINGS ARE DOCUMENTED AND KEPT FOR FUTURE REFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL RECORDS ARE KEPT AND REVIEWED AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPANY MONITOR AND ENFORCE COMPLIANCE WITH A POLICY DURING THE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL COMPENSATIONS ARE DECIDED DURING THE BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSE 2229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUSINESS PROMOTIONS 4196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER SERVICES & SUPPLIES 1522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 1875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES/BOOKS/SUBSCRIPTIONS 185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE EXPENSE 4060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LEGAL/ACCOUNTING/BOOKKEEPING SERVICES 7974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAINTENANCE 1031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSE/SUPPLIES/POSTAGE 4007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OUTSIDE PROFESSIONAL SERVICES 20729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RETURNS & ALLOWANCES 4215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STORAGE EXPENSE 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TAXES & LICENSES 2670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TELEPHONE EXPENSE/INTERNET CONNECTION 2556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TOURNAMENT FEES 755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TOURNAMENT REFRESHMENTS 1865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRAVEL EXPENSE 4783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TROPHIES & AWARDS 630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LOSS ON DISPOSITION OF ASSET -10674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PREPAID EXPENSES 4500. 4500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | LOAN PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENNADY SAGALCHIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182327732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESSMATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 263223464 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182327732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1430 72 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FD2AA2606D1D376DD34FFCD9557999B7C9CD210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6FD2AA2606D1D376DD34FFCD9557999B7C9CD210 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.14.235.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BBTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2225 65TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182327732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENE SLAVIN |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T12:27:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,469
- Liabilities
- -
- Net assets
- $223,469
- Revenue
- $159,460
- Expenses
- $144,438
- Net income
- $15,022