Civic Intelligence

Thomas R Bertoline Youth Sports Foundation

990EZ • Fiscal year 2023 • EIN 46-3771919

Nov 01, 2022 to Oct 31, 2023 • Filed on Dec 15, 2023

2 Blake LaneCortlandt Manor, NY 10567

(914) 447-0149

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

40%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE N12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$34,040

No earlier filing loaded for comparison.

Net Assets

$34,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,209

No earlier filing loaded for comparison.

Expenses

$3,100

No earlier filing loaded for comparison.

Net Income

$2,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $34,040Liabilities 2023: $0Net Assets 2023: $34,0402023Assets 2024: $25,906Liabilities 2024: $0Net Assets 2024: $25,9062024Assets 2025: $14,706Liabilities 2025: $0Net Assets 2025: $14,7062025

Highlighted filing

2023

Assets$34,040
Liabilities$0
Net Assets$34,040

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2023: $5,209Expenses 2023: $3,100Net Income 2023: $2,1092023Revenue 2024: $50Expenses 2024: $8,184Net Income 2024: -$8,1342024Revenue 2025: $50Expenses 2025: $11,250Net Income 2025: -$11,2002025

Highlighted filing

2023

Revenue$5,209
Expenses$3,100
Net Income$2,109
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,941
Mission and Program Overview

Mission

The Foundation aids and advances the welfare, development, and education of children.

Program Services

DescriptionGrantsExpenses
The Foundation recognizes the achievements of scholar athletes graduating from Hendrick Hudson High School.$2,000$2,000
The Foundation promotes the participation of children in youth sports activities.$1,000$1,000
The Foundation supports the efforts of other exempt organizations that assist the families of seriously ill children.$100$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BertolinePresident-$0--
John A MorabitoSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$20,580$20,580-$20,580
Total Events$20,580$20,580$16,732$3,848
Filing and Contact Details

Filer

Filer Name
Thomas R Bertoline
EIN
46-3771919
Phone
9144470149
Address
2 Blake Lane, Cortlandt Manor, NY 10567

Signing Officer

Name
Kathleen Bertoline
Title
President
Phone
9144470149
Signed
2023-12-15

Preparer

Firm
Joseph A Morabito CPA
Address
3224 Ronit Court, Yorktown Heights, NY 10598
Preparer
Joseph A Morabito
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Hendrick Hudson Scholar Athlete. Grantee Name: Aidan Irwin. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 06/12/23. Amount Given: 1000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Hendrick Hudson Scholar Athlete. Grantee Name: Karli Martin. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 06/12/23. Amount Given: 1000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Baseball Little League. Grantee Name: Cortlandt National Little League. Grantee Address: Seventh Street Verplanck, NY 10596. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 11/01/22. Amount Given: 1000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Families Of Ill Children. Grantee Name: Friends Of Karen. Grantee Address: 118 Titicus Road North Salem, NY 10560. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 100. Date of Gift: 07/12/23. Amount Given: 100. Total included on Form 990-EZ, line 10: 3100.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Bertoline
IRS990EZ/BooksInCareOfDetail/PhoneNum09144470149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Blake Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortlandt Manor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01361
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02109
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034040
IRS990EZ/FundraisingGrossIncomeAmt020580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossReceiptsAmt021941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Bertoline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John A Morabito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation aids and advances the welfare, development, and education of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation promotes the participation of children in youth sports activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation recognizes the achievements of scholar athletes graduating from Hendrick Hudson High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Foundation supports the efforts of other exempt organizations that assist the families of seriously ill children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016732
IRS990EZ/SpecialEventsNetIncomeLossAmt03848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03100
IRS990EZ/TotalProgramServiceExpensesAmt03100
IRS990EZ/TotalRevenueAmt05209
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021941
IRS990ScheduleA/Total509Grp/TotalAmt021941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021941
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016732
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Hendrick Hudson Scholar Athlete. Grantee Name: Aidan Irwin. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 06/12/23. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Hendrick Hudson Scholar Athlete. Grantee Name: Karli Martin. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 06/12/23. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Baseball Little League. Grantee Name: Cortlandt National Little League. Grantee Address: Seventh Street Verplanck, NY 10596. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 1000. Date of Gift: 11/01/22. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Families Of Ill Children. Grantee Name: Friends Of Karen. Grantee Address: 118 Titicus Road North Salem, NY 10560. Grantee Relationship: None. Property Description: Cash. Book Value of Property: 100. Date of Gift: 07/12/23. Amount Given: 100. Total included on Form 990-EZ, line 10: 3100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Bertoline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144470149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas R Bertoline
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Youth Sports Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0463771919
ReturnHeader/Filer/PhoneNum09144470149
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Blake Lane
ReturnHeader/Filer/USAddress/CityNm0Cortlandt Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133147024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Morabito CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Ronit Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Morabito
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T15:37:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertoline
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings