Civic Intelligence

Seahawks Athletics Booster Club Inc.

EIN 46-4086708 • 501(c)3 • Lloyd Harbor, NY

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

To promote, foster, encourage and support the athletic programs, events and activities of the cold spring harbor junior/senior high school.

276 Southdown RoadLloyd Harbor, NY 11743

coldspringharbor.powermediallc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$600,548

Down $27,128 (-4.3%) from 2023

Liabilities

Down

$76,452

Down $12,120 (-14%) from 2023

Net Assets

Down

$524,096

Down $15,008 (-2.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$243,373

Down $55,210 (-18%) from 2023

Expenses

Up

$258,381

Up $17,445 (+7.2%) from 2023

Net Income

Down

-$15,008

Down $72,655 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2014: $120,345Liabilities 2014: $0Net Assets 2014: $120,3452014Assets 2015: $194,668Liabilities 2015: $0Net Assets 2015: $194,6682015Assets 2016: $247,623Liabilities 2016: $0Net Assets 2016: $247,6232016Assets 2017: $271,859Liabilities 2017: $0Net Assets 2017: $271,8592017Assets 2018: $344,657Liabilities 2018: $0Net Assets 2018: $344,6572018Assets 2019: $347,660Liabilities 2019: $0Net Assets 2019: $347,6602019Assets 2020: $350,768Liabilities 2020: $0Net Assets 2020: $350,7682020Assets 2021: $352,173Liabilities 2021: $0Net Assets 2021: $352,1732021Assets 2022: $506,834Liabilities 2022: $25,377Net Assets 2022: $481,4572022Assets 2023: $627,676Liabilities 2023: $88,572Net Assets 2023: $539,1042023Assets 2024: $600,548Liabilities 2024: $76,452Net Assets 2024: $524,0962024

Highlighted filing

2024

Assets$600,548
Liabilities$76,452
Net Assets$524,096
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $227,653Expenses 2014: $107,308Net Income 2014: $120,3452014Revenue 2015: $282,164Expenses 2015: $207,841Net Income 2015: $74,3232015Revenue 2016: $251,679Expenses 2016: $198,724Net Income 2016: $52,9552016Revenue 2017: $177,358Expenses 2017: $153,122Net Income 2017: $24,2362017Revenue 2018: $246,257Expenses 2018: $173,459Net Income 2018: $72,7982018Revenue 2019: $228,690Expenses 2019: $225,687Net Income 2019: $3,0032019Revenue 2020: $143,304Expenses 2020: $140,196Net Income 2020: $3,1082020Revenue 2021: $78,356Expenses 2021: $76,951Net Income 2021: $1,4052021Revenue 2022: $311,340Expenses 2022: $182,056Net Income 2022: $129,2842022Revenue 2023: $298,583Expenses 2023: $240,936Net Income 2023: $57,6472023Revenue 2024: $243,373Expenses 2024: $258,381Net Income 2024: -$15,0082024

Highlighted filing

2024

Revenue$243,373
Expenses$258,381
Net Income-$15,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,548
Liabilities
$76,452
Net assets
$524,096
Revenue
$243,373
Expenses
$258,381
Net income
-$15,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.76$5.24$2.43$2.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.89$5.39$2.99$2.41$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.25$4.81$3.11$1.82$1.29
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.43$1.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.29$2.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.46$1.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.77$1.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.52$1.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.82$2.08$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.28$1.07$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$288,816
Mission and Program Overview

Mission

To promote, foster, encourage and support the athletic programs, events and activities of the cold spring harbor junior/senior high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,104$524,096▼ $15,008
Land, Buildings, and Equipment, Net$430,497$383,031▼ $47,466
Savings and Temporary Cash Investments$128,271$189,036▲ $60,765
Cash and Non-Interest-Bearing Accounts$68,908$28,481▼ $40,427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,676$600,548▼ $27,128
Other Assets Total-$0-
Liabilities
Other Liabilities$88,572$76,452▼ $12,120
Total Liabilities$88,572$76,452▼ $12,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,104$524,096▼ $15,008
Total Liabilities and Net Assets / Fund Balance$627,676$600,548▼ $27,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,801$102,324$258,125
Leasehold Improvements$116,172$23,237$139,409
Buildings$111,058$21,899$132,957
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Albert KirchnerPresident
Robert TaglichPresident
Denise BurnsVice President
Kim TestaVice President
Michelle RampiVice President
Diane BreitstoneSecretary
Joseph LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187
Program Service Revenue
$210,631
Investment Income
$5,105
Other Revenue
$20,450
All Other Contributions
$7,187
Change in Net Assets
$-15,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,486
Salaries, Compensation, and Employee Benefits$47,255
Grants and Similar Amounts Paid$13,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,466--$47,466
Other Salaries and Wages$43,120--$43,120
Grants to Domestic Individuals$13,640--$13,640
Interest$12,151--$12,151
Insurance$8,211--$8,211
Payroll Taxes$4,135--$4,135
Office Expenses$3,460--$3,460
All Other Expenses$369--$369
Other Expenses$355--$355
Total Functional Expenses$258,381$0$0$258,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,893
Fundraising Direct Expenses$45,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banners$44,434$44,434$16,980$27,454
Homecoming Bbq$13,374$13,374$15,218$-1,844
Total Events$64,893$64,893$40,923$23,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stearns Payable$65,526
Unrealized Gain(loss) on Marketable Sec$10,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seahawks Athletics Booster Club Inc
EIN
46-4086708
Phone
5164777791
Address
276 SOUTHDOWN ROAD, LLOYD HARBOR, NY 11743

Signing Officer

Name
Joseph Larson
Title
Treasurer
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Larson
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
31
Volunteers
25

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Jonathan Hardy
Phone
5169324900
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, FOSTER, ENCOURAGE AND SUPPORT THE ATHLETIC PROGRAMS, EVENTS AND ACTIVITIES OF THE COLD SPRING HARBOR JUNIOR/SENIOR HIGH SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0369
IRS990/AllOtherExpensesGrp/TotalAmt0369
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH LARSON
IRS990/BooksInCareOfDetail/PhoneNum06314242003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OAK HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LLOYD HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068908
IRS990/CashNonInterestBearingGrp/EOYAmt028481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07187
IRS990/CYGrantsAndSimilarPaidAmt013640
IRS990/CYInvestmentIncomeAmt05105
IRS990/CYOtherExpensesAmt0197486
IRS990/CYOtherRevenueAmt020450
IRS990/CYProgramServiceRevenueAmt0210631
IRS990/CYRevenuesLessExpensesAmt0-15008
IRS990/CYSalariesCompEmpBnftPaidAmt047255
IRS990/CYTotalExpensesAmt0258381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047466
IRS990/DepreciationDepletionGrp/TotalAmt047466
IRS990/Desc0SAME AS ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE RAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT TAGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BREITSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045443
IRS990/FundraisingGrossIncomeAmt065893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08211
IRS990/InsuranceGrp/TotalAmt08211
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012151
IRS990/InterestGrp/TotalAmt012151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383031
IRS990/LandBldgEquipCostOrOtherBssAmt0530491
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE, FOSTER, ENCOURAGE AND SUPPORT THE ATHLETIC PROGRAMS, EVENTS AND ACTIVITIES OF THE COLD SPRING HARBOR JUNIOR/SENIOR HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539104
IRS990/NetAssetsOrFundBalancesEOYAmt0524096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03460
IRS990/OfficeExpensesGrp/TotalAmt03460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - CAMP SPORTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - GENERAL
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105052
IRS990/OtherExpensesGrp/ProgramServicesAmt119045
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt0105052
IRS990/OtherExpensesGrp/TotalAmt119045
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherLiabilitiesGrp/BOYAmt088572
IRS990/OtherLiabilitiesGrp/EOYAmt076452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043120
IRS990/OtherSalariesAndWagesGrp/TotalAmt043120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04135
IRS990/PayrollTaxesGrp/TotalAmt04135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORT CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024601
IRS990/PYInvestmentIncomeAmt02703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198173
IRS990/PYOtherRevenueAmt0-12234
IRS990/PYProgramServiceRevenueAmt0226179
IRS990/PYRevenuesLessExpensesAmt057647
IRS990/PYSalariesCompEmpBnftPaidAmt018162
IRS990/PYTotalExpensesAmt0240936
IRS990/PYTotalRevenueAmt0298583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01210635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01210635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153891
IRS990ScheduleA/Total509Grp/TotalAmt01210635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132957
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STEARNS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAIN(LOSS) ON MARKETABLE SEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383031
IRS990ScheduleD/TotalLiabilityAmt076452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOMECOMING BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627676
IRS990/TotalAssetsEOYAmt0600548
IRS990/TotalAssetsGrp/BOYAmt0627676
IRS990/TotalAssetsGrp/EOYAmt0600548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07187
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088572
IRS990/TotalLiabilitiesEOYAmt076452
IRS990/TotalLiabilitiesGrp/BOYAmt088572
IRS990/TotalLiabilitiesGrp/EOYAmt076452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524096
IRS990/TotalProgramServiceExpensesAmt0258381
IRS990/TotalProgramServiceRevenueAmt0210631
IRS990/TotalRevenueGrp/ExclusionAmt05105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243373
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600548
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0276 SOUTHDOWN ROAD
IRS990/USAddress/CityNm0LLOYD HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.