Waldwick High School Athletic Booster Association

990EZ • Fiscal year 2020 • EIN 47-1701653

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization Profile N/A

155 Wyckoff AvenueWaldwick, NJ 07463

(201) 236-2226

Siviq Scores

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

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-361%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

-32%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

-92%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$17,881

Down $8,537 (-32%) from 2019

Net Assets

Down

$17,881

Down $8,537 (-32%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin9th percentile

Revenue

Down

$2,368

Down $28,327 (-92%) from 2019

Expenses

Down

$10,905

Down $20,769 (-66%) from 2019

Net Income

Down

-$8,537

Down $7,558 (-772%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2020

Assets$17,881

Liabilities$0

Net Assets$17,881

Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2020

Revenue$2,368

Expenses$10,905

Net Income-$8,537

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 28, 2021
Return Version: 2020v4.1
Gross Receipts: $3,046

Mission and Program Overview

Mission

To support and cooperate with the High School Athletic Department, School Administration, and Students of Waldwick High School in order to help foster, preserve, promote and support Interscholastic Athletics related Sports Activities among Students, Parents and Community Members to offer Financial Support to Athletic Programs Sponsored by Waldwick High School.

To support and cooperate with the high school athletic department, school administration, and students of waldwick high school in order to help foster, preserve, promote and support interscholastic athletics related sports activities among students, parents and community members and to offer financial support to athletic programs sponsored by waldwick high school.

Program Services

Description	Grants	Expenses
VARSITY DINNER EXPENSES	$0	$0
FACILITIES EQUIPMENT & REPAIR	$0	$0
SCHOLARSHIPS GIVEN	$0	$0
HOMECOMING EXPENSES	$0	$0
SNACK STAND EXPENSES	$0	$0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOU MARCHESE	President	-	$0	-	-
MARGE BUSCHGANS	Vice President	-	$0	-	-
ANNETTE DELLA PENA	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Other Fundraising Events	$3,000	$3,000	-	$3,000
Hall of Fame Dinner	-	-	$678	-
Total Events	$3,000	$3,000	$678	$2,322

Filing and Contact Details

Filer

Filer Name: Waldwick High School Athletic
EIN: 47-1701653
Phone: 2012362226
Address: 155 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name: Lou Marchese
Title: President
Phone: 2016529000
Signed: 2021-09-28
Discuss with paid preparer: Yes

Preparer

Firm: Scheidel Sullivan & Lanni CPA LLC
Address: 145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer: Timothy J Sullivan Cpaabv Cva
Phone: 2012362226

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services - scholarships given. Amount: 2,500. Description: program services - varsity dinner expenses. Amount: 165. Description: program services - facilities equipment & repair. Amount: 7,596. Description: student services - homecoming expenses. Amount: 627. Description: administrative expenses - other. Amount: 17. Total to form 990-ez, line 16: 10,905.”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm	0	WALDWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARGE BUSCHGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNETTE DELLA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10905
IRS990EZ/OtherRevenueTotalAmt	0	11
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT AND COOPERATE WITH THE HIGH SCHOOL ATHLETIC DEPARTMENT, SCHOOL ADMINISTRATION, AND STUDENTS OF WALDWICK HIGH SCHOOL IN ORDER TO HELP FOSTER, PRESERVE, PROMOTE AND SUPPORT INTERSCHOLASTIC ATHLETICS RELATED SPORTS ACTIVITIES AMONG STUDENTS, PARENTS AND COMMUNITY MEMBERS AND TO OFFER FINANCIAL SUPPORT TO ATHLETIC PROGRAMS SPONSORED BY WALDWICK HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	VARSITY DINNER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	FACILITIES EQUIPMENT & REPAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SCHOLARSHIPS GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	HOMECOMING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	SNACK STAND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	4	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	678
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	10905
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	2368
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	17815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	18858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	19503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	72721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	552
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	6652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	552
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00430
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	8418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	12409
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	30500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.75660
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IRS990ScheduleA/PublicSupportTotal509Amt	0	96548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	20878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	22571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	26155
IRS990ScheduleA/Total509Grp/TotalAmt	0	96548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	31003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	38577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	127600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	HALL OF FAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	2322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PROGRAM SERVICES - SCHOLARSHIPS GIVEN. AMOUNT: 2,500. DESCRIPTION: PROGRAM SERVICES - VARSITY DINNER EXPENSES. AMOUNT: 165. DESCRIPTION: PROGRAM SERVICES - FACILITIES EQUIPMENT & REPAIR. AMOUNT: 7,596. DESCRIPTION: STUDENT SERVICES - HOMECOMING EXPENSES. AMOUNT: 627. DESCRIPTION: ADMINISTRATIVE EXPENSES - OTHER. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 10,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOU MARCHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2016529000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WALDWICK HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WALD
ReturnHeader/Filer/EIN	0	471701653
ReturnHeader/Filer/PhoneNum	0	2012362226
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	155 WYCKOFF AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	WALDWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHEIDEL SULLIVAN & LANNI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	074461634
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2012362226
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY J SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs	0	2021-10-25T11:57:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MARCHESE
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,881
Liabilities: $0
Net assets: $17,881
Revenue: $2,368
Expenses: $10,905
Net income: -$8,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$21.2		$21.2	$30.2	$31.9	$1.73
2023Detailed filing. Detailed filing data is available for this year.	$22.9		$22.9	$48.8	$40.8	$8.05
2022Detailed filing. Detailed filing data is available for this year.	$17.4	$0.00	$17.4	$17.0	$19.8	$2.81
2021Detailed filing. Detailed filing data is available for this year.	$20.2	$0.00	$20.2	$23.3	$21.0	$2.32
2020Detailed filing. Detailed filing data is available for this year.	$17.9	$0.00	$17.9	$2.37	$10.9	$8.54
2019Detailed filing. Detailed filing data is available for this year.	$26.4	$0.00	$26.4	$30.7	$31.7	$0.98
2018Detailed filing. Detailed filing data is available for this year.	$27.4	$0.00	$27.4	$27.1	$28.8	$1.77
2017Detailed filing. Detailed filing data is available for this year.	$29.2	$0.00	$29.2	$32.3	$32.4	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$29.2	$0.00	$29.2	$38.6	$33.8	$4.78
2015Detailed filing. Detailed filing data is available for this year.	$24.4	$0.00	$24.4	$35.9	$32.4	$3.59
2014Detailed filing. Detailed filing data is available for this year.	$20.9	$0.00	$20.9	$38.0	$17.1	$20.9