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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$145,524
Up $15,581 (+12%) from 2022
Net Assets
$145,524
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,449
Down $51,551 (-61%) from 2022
Expenses
Up$16,868
Up $13,605 (+417%) from 2022
Net Income
Down$15,581
Down $65,156 (-81%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2022 to Feb 28, 2023
- Signed
- Jun 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $32,449
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATION AND INSTRUCTION FOR WOUNDED WARRIOR, SPECIAL OLYMPICS AND OTHER UNDERSERVED POPULATIONS. | - | $16,030 |
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 | - | $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
- 2023-06-13
- Discuss with paid preparer
- Yes
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 16
“Expenses travel 256 insurance 307 total 563”
Form 990-ez, Part II, Line 24
“Organization costs 7,276 7,276 less accumulated amortization 3,395 3,881 total 3,881 3,395”
Form 990-ez, Part II, Line 26
“PAYROLL LIABILITIES 0 0”
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 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.”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RA BUONOCORE CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5165204200 |
| 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 | 126062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129943 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145524 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32449 |
| 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 | 129943 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| 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 | 3881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3395 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 563 |
| 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 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION AND INSTRUCTION FOR WOUNDED WARRIOR, SPECIAL OLYMPICS AND OTHER UNDERSERVED POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16030 |
| IRS990EZ/TotalRevenueAmt | 0 | 32449 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 256 INSURANCE 307 TOTAL 563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION COSTS 7,276 7,276 LESS ACCUMULATED AMORTIZATION 3,395 3,881 TOTAL 3,881 3,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN J KAPLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARDINA A BUONOCORE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T11:15:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAPLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-02-28 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,524
- Liabilities
- -
- Net assets
- $145,524
- Revenue
- $32,449
- Expenses
- $16,868
- Net income
- $15,581