Civic Intelligence

Herricks Athletic Boosters

990EZ • Fiscal year 2012 • EIN 80-0253605

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.HERRICKS.ORG/ABOOSTERS
100 Shelter Rock Road11040
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,221

Flat from 2012

Net Assets

$86,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$106,948

Flat from 2012

Expenses

Flat

$88,775

Flat from 2012

Net Income

Flat

$18,173

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $36,687Net Assets 2010: $36,6872010Assets 2011: $68,049Liabilities 2011: $02011Assets 2012: $86,221Net Assets 2012: $86,2212012Assets 2012: $86,221Liabilities 2012: $02012Assets 2013: $67,609Liabilities 2013: $02013Assets 2014: $61,618Net Assets 2014: $61,6182014Assets 2015: $28,501Net Assets 2015: $28,5012015Assets 2016: $26,115Net Assets 2016: $26,1152016Assets 2017: $39,921Net Assets 2017: $39,9212017Assets 2018: $60,738Net Assets 2018: $60,7382018Assets 2019: $61,577Net Assets 2019: $61,5772019Assets 2020: $52,491Net Assets 2020: $52,4912020Assets 2021: $45,663Net Assets 2021: $45,6632021Assets 2022: $50,772Net Assets 2022: $50,7722022Assets 2023: $75,377Net Assets 2023: $75,3772023Assets 2024: $91,924Net Assets 2024: $91,9242024Assets 2025: $48,422Net Assets 2025: $48,4222025

Highlighted filing

2012

Assets$86,221
Liabilities-
Net Assets$86,221
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,491Expenses 2010: $25,228Net Income 2010: -$4,7372010Revenue 2011: $70,458Expenses 2011: $39,094Net Income 2011: $31,3642011Revenue 2012: $106,948Expenses 2012: $88,775Net Income 2012: $18,1732012Revenue 2012: $106,948Expenses 2012: $88,775Net Income 2012: $18,1732012Revenue 2013: $104,185Expenses 2013: $122,797Net Income 2013: -$18,6122013Revenue 2014: $94,456Expenses 2014: $100,447Net Income 2014: -$5,9912014Revenue 2015: $47,114Expenses 2015: $80,231Net Income 2015: -$33,1172015Revenue 2016: $68,810Expenses 2016: $71,196Net Income 2016: -$2,3862016Revenue 2017: $69,255Expenses 2017: $55,449Net Income 2017: $13,8062017Revenue 2018: $81,461Expenses 2018: $60,644Net Income 2018: $20,8172018Revenue 2019: $70,121Expenses 2019: $69,282Net Income 2019: $8392019Revenue 2020: $37,588Expenses 2020: $46,674Net Income 2020: -$9,0862020Revenue 2021: $1,771Expenses 2021: $8,599Net Income 2021: -$6,8282021Revenue 2022: $50,106Expenses 2022: $44,997Net Income 2022: $5,1092022Revenue 2023: $76,510Expenses 2023: $51,905Net Income 2023: $24,6052023Revenue 2024: $74,134Expenses 2024: $57,587Net Income 2024: $16,5472024Revenue 2025: $67,571Expenses 2025: $111,073Net Income 2025: -$43,5022025

Highlighted filing

2012

Revenue$106,948
Expenses$88,775
Net Income$18,173
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The herricks athletic boosters is comprised of parents, administrators, coaches, teachers, and community members of the herricks school district whose purpose is to foster inter-scholastic athletics, good sportsmanship and personal fitness for the herricks school district athletes, teams, and families.

Filing and Contact Details

Filer

EIN
80-0253605
Raw XML Appendix182 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
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CompensationExplanation/Compensation/PersonName1BRIAN R HASSAN
CompensationExplanation/Compensation/PersonName2JACQUELYN BARNABY
CompensationExplanation/Compensation/PersonName3MARIANNE C LOBACCARO
CompensationExplanation/Compensation/PersonName4KEVIN DOWD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068048
IRS990EZ/CashSavingsAndInvestments/EOY086221
IRS990EZ/ContributionsGiftsGrantsEtc01965
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018173
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0130336
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068048
IRS990EZ/NetAssetsOrFundBalancesBOY068048
IRS990EZ/NetAssetsOrFundBalances/EOY086221
IRS990EZ/NetAssetsOrFundBalancesEOY086221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 PARK LANE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1153 LEE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12152 COLLINS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13169 SCHLEY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14165 WILLIAM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLISTON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLISTON PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN R HASSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELYN BARNABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIANNE C LOBACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HERRICKS ATHLETIC BOOSTERS IS COMPRISED OF PARENTS, ADMINISTRATORS, COACHES, TEACHERS, AND COMMUNITY MEMBERS OF THE HERRICKS SCHOOL DISTRICT WHOSE PURPOSE IS TO FOSTER INTER-SCHOLASTIC ATHLETICS, GOOD SPORTSMANSHIP AND PERSONAL FITNESS FOR THE HERRICKS SCHOOL DISTRICT ATHLETES, TEAMS, AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HALL OF FAME SERVES TO HONOR DESERVING ATHLETES. THE DONATION OF TRACK AND OTHER EQUIPMENT TO THE SCHOOL PROVIDES EQUIPMENT, AND CAMPS AND CLINICS FOSTER THE ATHLETES IN THE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086748
IRS990EZ/ProgramServiceRevenue078082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023388
IRS990EZ/SpecialEventsNetIncomeLoss023060
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 SCHLEY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERTSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011507
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE C LOBACCARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05162944542
IRS990EZ/TotalAssets/BOY068048
IRS990EZ/TotalAssets/EOY086221
IRS990EZ/TotalExpenses088775
IRS990EZ/TotalProgramServiceExpenses086748
IRS990EZ/TotalRevenue0106948
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERRICKS.ORG/ABOOSTERS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043130
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0123580
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059228
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0243495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090314748
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IRS990ScheduleA/Total509/Total0314748
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120603
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021738
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209522
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021184
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042688
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011982
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209522
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021184
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042688
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20APPAREL SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary020950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021738
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0PASTA NIGHTS COST OF GOODS SOLD 377 0 BANQUET COST OF GOODS SOLD 9,664 0 TOURNAMENTS COST OF GOODS SOLD 3,094 0 HOMECOMING COST OF GOODS SOLD 874 0 CLINICS,CAMPS COST OF GOODS SOLD 44,970 EXPENSES ADMIN SUPPLIES 967 HALL OF FAME 840 DONATIONS-ATHLETIC PROGRA 19,814 DONATIONS-OTHER 2,204 PROGRAM SUPPLIES, EQUIP 4,911 TOTAL 87,715
IRS990ScheduleO/GeneralExplanation/Explanation1THE HERRICKS ATHLETIC BOOSTERS IS COMPRISED OF PARENTS, ADMINISTRATORS, COACHES, TEACHERS, AND COMMUNITY MEMBERS OF THE HERRICKS SCHOOL DISTRICT WHOSE PURPOSE IS TO FOSTER INTER-SCHOLASTIC ATHLETICS, GOOD SPORTSMANSHIP AND PERSONAL FITNESS FOR THE HERRICKS SCHOOL DISTRICT ATHLETES, TEAMS, AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800253605
ReturnHeader/Filer/Name/BusinessNameLine10HERRICKS ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/Phone05167760160
ReturnHeader/Filer/USAddress/AddressLine10100 SHELTER ROCK ROAD
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0MARIANNE LOBACCARO
ReturnHeader/Officer/Phone05167760160
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:02:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,221
Liabilities
-
Net assets
$86,221
Revenue
$106,948
Expenses
$88,775
Net income
$18,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.68$1.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.77$0.52$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.38$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.70$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.69$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.94$1.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.04$1.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.07$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$1.07$0.89$0.18
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.70$0.39$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.20$0.25$0.05