Form 990EZ, Part I, Line 8
“Credit card/bank rewards 573.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$145,234
Down $46,064 (-24%) from 2022
Net Assets
Down$31,190
Down $55,763 (-64%) from 2022
Liabilities
Up$114,044
Up $9,699 (+9.3%) from 2022
Revenue And Expenses
Revenue
Down$111,559
Down $23,280 (-17%) from 2022
Expenses
Up$167,322
Up $23,027 (+16%) from 2022
Net Income
Down-$55,763
Down $46,307 (-490%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $111,559
Mission and Program Overview
Mission
To create, form, and establish an organization to end the obesity epidemic by disseminating information concerning healthy lifestyle choices and to provide educational information regarding healthy food preparation.
To create, form, and establish an organization to end the obesity epidemic by disseminating information concerning healthy lifestyle choices and to provide educational information
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING. | $0 | $128,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARIK KITSON | Executive Director | FT | $15,600 | - | $15,600 |
| DAVID CORONA | Chairperson | PT | $0 | - | - |
| WAYNE CHARLES II | Treasurer | PT | $0 | - | - |
| DWAYNE NORRIS | Secretary | PT | $0 | - | - |
| ANGELA SOLK | Board Member | PT | $0 | - | - |
| KATELYNN GRAEME | Board Member | PT | $0 | - | - |
| CARRIE TORRES | Board Member | PT | $0 | - | - |
| APRIL JOY DAMIAN | Board Member | PT | $0 | - | - |
| KATE REILLY | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Active Plus Inc
- EIN
- 47-4146731
- Phone
- 6462511159
- Address
- 295 CONVENT AVENUE, NEW YORK, NY 10031
Signing Officer
- Name
- Tarik Kitson
- Title
- Executive Director
- Phone
- 6462511159
- Signed
- 2024-11-15
Preparer
- Firm
- West Ii & Company Llp
- Address
- 56 PALMER ROAD, YONKERS, NY 10701
- Preparer
- James F West Ii
- Phone
- 9149680053
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“FEES 2079.”
Form 990EZ, Part I, Line 16
“SUPPLIES 2438.”
Form 990EZ, Part I, Line 16
“INSURANCE 9844.”
Form 990EZ, Part I, Line 16
“Refreshments and meals 1696.”
Form 990EZ, Part I, Line 16
“Membership, dues and subscriptions 226.”
Form 990EZ, Part I, Line 16
“TRAVEL 3375.”
Form 990EZ, Part I, Line 16
“Advertising and marketing 14974.”
Form 990EZ, Part I, Line 16
“COST OF GOODS SOLD 864.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 42.”
Form 990EZ, Part I, Line 16
“STIPENDS 7957.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 179.”
Form 990EZ, Part I, Line 16
“Training and seminars 4175.”
Form 990EZ, Part I, Line 16
“GIFTS 815.”
Form 990EZ, Part I, Line 16
“STORAGE 3785.”
Form 990EZ, Part I, Line 16
“SPECIAL EVENTS 107.”
Form 990EZ, Part II, Line 24
“Accounts receivable 10000. 13602.”
Form 990EZ, Part II, Line 24
“STRIPE 0. 120.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 6345. 13264.”
Form 990EZ, Part II, Line 26
“PPP LOAN 98000. 92280.”
Form 990EZ, Part II, Line 26
“Deferred revenue 0. 8500.”
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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/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATELYNN GRAEME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARRIE TORRES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TARIK KITSON |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 573 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE, FORM, AND ESTABLISH AN ORGANIZATION TO END THE OBESITY EPIDEMIC BY DISSEMINATING INFORMATION CONCERNING HEALTHY LIFESTYLE CHOICES AND TO PROVIDE EDUCATIONAL INFORMATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32613 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 111559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACTIVEPLUS-NYC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380854 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380854 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD/BANK REWARDS 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEES 2079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 2438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 9844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFRESHMENTS AND MEALS 1696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP, DUES AND SUBSCRIPTIONS 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAVEL 3375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING AND MARKETING 14974. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COST OF GOODS SOLD 864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STIPENDS 7957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRIBUTIONS 179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING AND SEMINARS 4175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GIFTS 815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STORAGE 3785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SPECIAL EVENTS 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE 10000. 13602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STRIPE 0. 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6345. 13264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PPP LOAN 98000. 92280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DEFERRED REVENUE 0. 8500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARIK KITSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462511159 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE PLUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 474146731 |
| ReturnHeader/Filer/PhoneNum | 0 | 6462511159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 CONVENT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204190474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEST II & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 56 PALMER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YONKERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149680053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F WEST II |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T06:58:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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
- $145,234
- Liabilities
- $114,044
- Net assets
- $31,190
- Revenue
- $111,559
- Expenses
- $167,322
- Net income
- -$55,763