Civic Intelligence

Hamptons Marathon Inc.

990 • Fiscal year 2014 • EIN 37-1606301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 1004East Hampton, NY 11937

(917) 841-2752

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.34x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.05x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$25,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,728

Up $15,926 (+36%) from 2013

Net Assets

Down

$39,872

Down $4,750 (-11%) from 2013

Liabilities

Up

$20,856

Up $20,676 (+11487%) from 2013

Revenue

Up

$403,362

Up $119,482 (+42%) from 2013

Expenses

Up

$408,114

Up $167,409 (+70%) from 2013

Net Income

Down

-$4,752

Down $47,927 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $48,077Liabilities 2011: $40,247Net Assets 2011: $7,8302011Assets 2012: $31,575Liabilities 2012: $30,128Net Assets 2012: $1,4472012Assets 2013: $44,802Liabilities 2013: $180Net Assets 2013: $44,6222013Assets 2014: $60,728Liabilities 2014: $20,856Net Assets 2014: $39,8722014Assets 2015: $66,763Liabilities 2015: $13,224Net Assets 2015: $53,5392015Assets 2016: $42,359Liabilities 2016: $12,208Net Assets 2016: $30,1512016Assets 2017: $33,960Liabilities 2017: $5,463Net Assets 2017: $28,4972017Assets 2018: $44,255Liabilities 2018: $10,292Net Assets 2018: $33,9632018Assets 2019: $17,297Liabilities 2019: $4,074Net Assets 2019: $13,2232019Assets 2020: $37,447Liabilities 2020: $2,820Net Assets 2020: $34,6272020Assets 2021: $41,736Liabilities 2021: $7,802Net Assets 2021: $33,9342021Assets 2022: $51,447Liabilities 2022: $1,484Net Assets 2022: $49,9632022Assets 2023: $42,844Liabilities 2023: $135Net Assets 2023: $42,7092023Assets 2024: $15,407Liabilities 2024: $320Net Assets 2024: $15,0872024

Highlighted filing

2014

Assets$60,728
Liabilities$20,856
Net Assets$39,872

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $242,4512011Expenses 2012: $220,0942012Revenue 2013: $283,880Expenses 2013: $240,705Net Income 2013: $43,1752013Revenue 2014: $403,362Expenses 2014: $408,114Net Income 2014: -$4,7522014Revenue 2015: $361,473Expenses 2015: $347,806Net Income 2015: $13,6672015Revenue 2016: $366,238Expenses 2016: $389,626Net Income 2016: -$23,3882016Revenue 2017: $214,768Expenses 2017: $216,422Net Income 2017: -$1,6542017Revenue 2018: $171,804Expenses 2018: $166,338Net Income 2018: $5,4662018Revenue 2019: $144,977Expenses 2019: $165,717Net Income 2019: -$20,7402019Revenue 2020: $61,846Expenses 2020: $40,442Net Income 2020: $21,4042020Revenue 2021: $54,213Expenses 2021: $54,906Net Income 2021: -$6932021Revenue 2022: $134,576Expenses 2022: $118,547Net Income 2022: $16,0292022Revenue 2023: $122,081Expenses 2023: $129,335Net Income 2023: -$7,2542023Revenue 2024: $61,426Expenses 2024: $62,691Net Income 2024: -$1,2652024

Highlighted filing

2014

Revenue$403,362
Expenses$408,114
Net Income-$4,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$403,362
Mission and Program Overview

Mission

The primary mission of the organization is to organize and operate running races in and around the southhampton, new york area and elsewhere to encourage and instruct runners to train safely and effectively promoting fitness and a healthy lifestyle through running.

Sponsor of hamptons marathon to raise money for local organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,802$60,728▲ $15,926
Rtn Earn Endowment Incm Other Fnds$44,622$39,872▼ $4,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,802$60,728▲ $15,926
Liabilities
Deferred Revenue-$16,648-
Accounts Payable and Accrued Expenses$180$4,208▲ $4,028
Total Liabilities$180$20,856▲ $20,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,622$39,872▼ $4,750
Total Liabilities and Net Assets / Fund Balance$44,802$60,728▲ $15,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MoszkowskiDirectorPT$25,000$25,000
Diane WeinbergerDirectorPT$25,000$25,000
Matt LinickDirector-$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,114
Grants and Similar Amounts Paid$91,000
Salaries, Compensation, and Employee Benefits$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,000--$91,000
All Other Expenses$68,474$3,552-$72,026
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Expenses$24,891--$24,891
Advertising$8,655--$8,655
Fees for Services Accounting-$6,625-$6,625
Office Expenses-$4,361-$4,361
Travel-$1,886-$1,886
Total Functional Expenses$391,690$16,424$0$408,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southampton Hospital AssociationSouthampton, NY501 (c) (3)General Contribution$41,000
Project Most IncEast Hampton, NY501 (c) (3)General Contribution$31,000
The Bridgehampton MuseumBridgehampton, NY501 (c) (3)General Contribution$10,000
Springs Public SchoolEast Hampton, NY501 (c) (3)General Contribution$6,500
East Hampton Youth Football League IncEast Hampton, NY501 (c) (3)General Contribution$2,500
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
Audit committee
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
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 11

Form 990 was circulated electronically to all board members for review and approval

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Hamptons Marathon Inc
EIN
37-1606301
Phone
9178412752
Address
PO BOX 1004, EAST HAMPTON, NY 11937

Signing Officer

Name
Diane Weinberger
Title
Director
Phone
9178412752
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Weinberger
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Alan L Goldberg CPA
Address
216 EAST 45TH ST - SUITE 1101, NEW YORK, NY 10017
Preparer
Alan Goldberg CPA
Phone
2128671776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Location expense: program service expenses 24,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,685. Awards/promotional: program service expenses 20,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,107. Medical expenses: program service expenses 6,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,712. Race supplies: program service expenses 5,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,441. Website: program service expenses 5,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,336. Post race events: program service expenses 3,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,350. Race other expenses: program service expenses 2,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,741. Dues & subscriptions: program service expenses 0. Management and general expenses 1,459. Fundraising expenses 0. Total expenses 1,459. Postage/mailings: program service expenses 0. Management and general expenses 1,133. Fundraising expenses 0. Total expenses 1,133. Filing fees: program service expenses 0. Management and general expenses 551. Fundraising expenses 0. Total expenses 551. Auto expenses: program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187. Bank services fees: program service expenses 0. Management and general expenses 158. Fundraising expenses 0. Total expenses 158. Printing and copying: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102. Supplies: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64.

FORM 990, PART XI, LINE 9:

DUE TO ROUNDING 2.

FORM 990, PART XII, LINE 2:

An audit in progress at the time of return compilation

Raw XML Appendix375 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPONSOR OF HAMPTONS MARATHON TO RAISE MONEY FOR LOCAL ORGANIZATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt08655
IRS990/AdvertisingGrp/TotalAmt08655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068474
IRS990/AllOtherExpensesGrp/TotalAmt072026
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE WEINBERGER
IRS990/BooksInCareOfDetail/PhoneNum09178412752
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 WEST 88TH STREET - 13-14C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044802
IRS990/CashNonInterestBearingGrp/EOYAmt060728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt091000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0403362
IRS990/CYRevenuesLessExpensesAmt0-4752
IRS990/CYSalariesCompEmpBnftPaidAmt055000
IRS990/CYTotalExpensesAmt0408114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016648
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZED AND OPERATED THE HAMPTONS MARATHON IN EAST HAMPTON, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0391690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06625
IRS990/FeesForServicesAccountingGrp/TotalAmt06625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA MOSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT LINICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt091000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO ORGANIZE AND OPERATE RUNNING RACES IN AND AROUND THE EAST HAMPTON, NEW YORK AREA AND ELSEWHERE;TO ENCOURAGE AND INSTRUCT RUNNERS TO TRAIN SAFELY AND EFFECTIVELY;PROMOTING FITNESS AND A HEALTHY LIFESTYLE THROUGH RUNNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044622
IRS990/NetAssetsOrFundBalancesEOYAmt039872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OfficeExpensesGrp/TotalAmt04361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0RACE APPAREL
IRS990/OtherExpensesGrp/Desc1RACE TIMING
IRS990/OtherExpensesGrp/Desc2POLICE OVERTIME
IRS990/OtherExpensesGrp/Desc3RACE DAY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088356
IRS990/OtherExpensesGrp/ProgramServicesAmt129096
IRS990/OtherExpensesGrp/ProgramServicesAmt226218
IRS990/OtherExpensesGrp/ProgramServicesAmt324891
IRS990/OtherExpensesGrp/TotalAmt088356
IRS990/OtherExpensesGrp/TotalAmt129096
IRS990/OtherExpensesGrp/TotalAmt226218
IRS990/OtherExpensesGrp/TotalAmt324891
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE WEINBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1JET BLUE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2EQUINOX SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGEHAMPTON NATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED GROUP TRAINING OPPORTUNITES FOR RUNNERS IN CONNECTION WITH 4A ABOVE
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATED INFORMATION TO RUNNERS THROUGH PRESENTATIONS AND EDUCATIONAL PROGRAMS REGARDING SAFE AND EFFECTIVE TRAINING TECHNIQUES FOR RUNNERS IN CONNECTION WITH 4A ABOVE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0283880
IRS990/PYRevenuesLessExpensesAmt043175
IRS990/PYSalariesCompEmpBnftPaidAmt040000
IRS990/PYTotalExpensesAmt0240705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4752
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01151234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250281
IRS990ScheduleA/Total509Grp/TotalAmt01151234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRINGS PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHAMPTON HOSPITAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT MOST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EAST HAMPTON YOUTH FOOTBALL LEAGUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BRIDGEHAMPTON MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0116001701
IRS990ScheduleI/RecipientTable/RecipientEIN1111667765
IRS990ScheduleI/RecipientTable/RecipientEIN2202596491
IRS990ScheduleI/RecipientTable/RecipientEIN3453279487
IRS990ScheduleI/RecipientTable/RecipientEIN4112250693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt048 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1240 MEETING HOUSE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2811 SPRINGS FIREPLACE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34 BARCLAY CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42368 MONTAUK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111968
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411932
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCATION EXPENSE: PROGRAM SERVICE EXPENSES 24,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,685. AWARDS/PROMOTIONAL: PROGRAM SERVICE EXPENSES 20,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,107. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,712. RACE SUPPLIES: PROGRAM SERVICE EXPENSES 5,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,441. WEBSITE: PROGRAM SERVICE EXPENSES 5,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,336. POST RACE EVENTS: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. RACE OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,459. POSTAGE/MAILINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. BANK SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AUDIT IN PROGRESS AT THE TIME OF RETURN COMPILATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044802
IRS990/TotalAssetsEOYAmt060728
IRS990/TotalAssetsGrp/BOYAmt044802
IRS990/TotalAssetsGrp/EOYAmt060728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt020856
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt020856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012488
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012488
IRS990/TotalProgramServiceExpensesAmt0391690
IRS990/TotalProgramServiceRevenueAmt0403362
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01886
IRS990/TravelGrp/TotalAmt01886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 WEST 88TH STREET - 13-14C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HAMPTONSMARATHON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WEINBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178412752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTONS MARATHON INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0371606301
ReturnHeader/Filer/PhoneNum09178412752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN L GOLDBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST 45TH ST - SUITE 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128671776
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GOLDBERG CPA
ReturnHeader/ReturnTs02015-11-13T08:38:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.22$1.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.35$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.62$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.45$1.66$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.10$0.34$1.72$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$2.15$2.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.30$3.66$3.90$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$3.61$3.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$4.03$4.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.84$2.41$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.01$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.40$0.08$2.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits