Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$26,354
Down $31,089 (-54%) from 2017
Net Assets
Down$26,354
Down $31,089 (-54%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,380
Down $44,965 (-42%) from 2017
Expenses
Down$94,703
Down $2,362 (-2.4%) from 2017
Net Income
Down-$32,323
Down $42,603 (-414%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Jan 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $62,380
Mission and Program Overview
Mission
Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new york city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.
Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new yor city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION AND INSTRUCTION FOR WOUNDED WARRIOR, SPECIAL OLYMPICS AND OTHER UNDERSERVED POPULATIONS. | $75,600 | $75,600 |
| 10 & UNDER TENNIS PROGRAM | $10,500 | $10,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN J KAPLAN | Director | PT | $0 | - | - |
| ROBERT POHLY | Trustee | - | $0 | - | - |
| BRANDON O'GARA | Trustee | - | $0 | - | - |
| SANDRA BIRCH KRUSOS | Trustee | - | $0 | - | - |
| KEITH KAMBOURIAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Serve and Return Inc
- EIN
- 47-3466335
- Address
- 31 KENNETH STREET, PLAINVIEW, NY 11803
Signing Officer
- Name
- Steven J Kaplan
- Title
- Director
- Signed
- 2019-01-07
Preparer
- Firm
- Pares Epstein & Buonocore Inc
- Address
- 425 BROADHOLLOW RD STE 329, MELVILLE, NY 11747
- Preparer
- Richardina a Buonocore CPA
- Phone
- 5165204200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 75,600 cash contribution: 10,500”
Form 990-ez, Part I, Line 16
“Expenses insurance 334 total 334”
Form 990-ez, Part I, Line 20
“Payroll liabilities 1,234”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 10,000 organization costs 7,276 7,276 less accumulated amortization 970 1,455 total 6,306 15,821”
Form 990-ez, Part III
“Serve & return, inc. Is a not-for-profit whose mission is to provide tennis recreation, education and training to underserved populations living in new yor city and on long island. Our goal is to develop and implement free tennis programs to disabled individuals and families. Our focus is to bring tennis to those who would not normally have access to the sport, and to teach each person skills for tennis, but also for life.”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 BROADHOLLOW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 329 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51137 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62380 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26354 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62380 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26354 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN J KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT POHLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDON O'GARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA BIRCH KRUSOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH KAMBOURIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6306 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15821 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE & RETURN, INC. IS A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE TENNIS RECREATION, EDUCATION AND TRAINING TO UNDERSERVED POPULATIONS LIVING IN NEW YOR CITY AND ON LONG ISLAND. OUR GOAL IS TO DEVELOP AND IMPLEMENT FREE TENNIS PROGRAMS TO DISABLED INDIVIDUALS AND FAMILIES. OUR FOCUS IS TO BRING TENNIS TO THOSE WHO WOULD NOT NORMALLY HAVE ACCESS TO THE SPORT, AND TO TEACH EACH PERSON SKILLS FOR TENNIS, BUT ALSO FOR LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION AND INSTRUCTION FOR WOUNDED WARRIOR, SPECIAL OLYMPICS AND OTHER UNDERSERVED POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 10 & UNDER TENNIS PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4521 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86100 |
| IRS990EZ/TotalRevenueAmt | 0 | 62380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 75,600 CASH CONTRIBUTION: 10,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 334 TOTAL 334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 0 10,000 ORGANIZATION COSTS 7,276 7,276 LESS ACCUMULATED AMORTIZATION 970 1,455 TOTAL 6,306 15,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVE & RETURN, INC. IS A NOT-FOR-PROFIT WHOSE MISSION IS TO PROVIDE TENNIS RECREATION, EDUCATION AND TRAINING TO UNDERSERVED POPULATIONS LIVING IN NEW YOR CITY AND ON LONG ISLAND. OUR GOAL IS TO DEVELOP AND IMPLEMENT FREE TENNIS PROGRAMS TO DISABLED INDIVIDUALS AND FAMILIES. OUR FOCUS IS TO BRING TENNIS TO THOSE WHO WOULD NOT NORMALLY HAVE ACCESS TO THE SPORT, AND TO TEACH EACH PERSON SKILLS FOR TENNIS, BUT ALSO FOR LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN J KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVE AND RETURN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 473466335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 KENNETH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 306D778916358340CBA3267E5E6612F70253713D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 306D778916358340CBA3267E5E6612F70253713D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.23.58.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:59:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813834437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARES EPSTEIN & BUONOCORE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 BROADHOLLOW RD STE 329 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165204200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARDINA A BUONOCORE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T08:59:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-02-28 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,354
- Liabilities
- -
- Net assets
- $26,354
- Revenue
- $62,380
- Expenses
- $94,703
- Net income
- -$32,323