990EZ • Fiscal year 2024 • EIN 80-0253605
Scores are not available for this record yet.
Assets
Up$91,924
Up $16,547 (+22%) from 2023
Net Assets
Up$91,924
Up $16,547 (+22%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$74,134
Down $2,376 (-3.1%) from 2023
Expenses
Up$57,587
Up $5,682 (+11%) from 2023
Net Income
Down$16,547
Down $8,058 (-33%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| THE DONATION OF EQUIPMENT TO THE SCHOOL PROVIDES SUPPORT TO THE CAMP AND CLINICS TO PROMOTE THE ATHLETIC PROGRAMS IN THE DISTRICT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BAKSH | President | PT | $0 | - | - |
| ILENE HAASE | Vice Preside | - | $0 | - | - |
| ELIZABETH FLOOD | Treasurer | PT | $0 | - | - |
| MICHELLE HALLER | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,632 | $52,632 | $49,196 | $3,436 |
| Total Events | $52,632 | $52,632 | $49,196 | $3,436 |
“Pt i, line 10: description: scholarship class of activity: athletic scholarship grantee's name: various grantee's relationship: none amount given: 4,000 pt i, line 16: description: admin supplies 1,381 description: program service expenses 31,758 description: advertisement 1510 description: senior gifts 720 description: other program expenses 2,417”
“Expenses admin supplies 1,381 program service expenses 31,758 advertisement 1,510 senior gifts 720 other program expenses 2,417 total 37,786”
“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.”
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/PersonNm | 0 | ELIZABETH FLOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167471711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 CAMPBELL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15801 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91924 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52632 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123330 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3671 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91924 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BAKSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ILENE HAASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH FLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE HALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37786 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DONATION OF EQUIPMENT TO THE SCHOOL PROVIDES SUPPORT TO THE CAMP AND CLINICS TO PROMOTE THE ATHLETIC PROGRAMS IN THE DISTRICT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49196 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3436 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57587 |
| IRS990EZ/TotalRevenueAmt | 0 | 74134 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HERRICKS.ORG/ABOOSTERS |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT I, LINE 10: DESCRIPTION: SCHOLARSHIP CLASS OF ACTIVITY: ATHLETIC SCHOLARSHIP GRANTEE'S NAME: VARIOUS GRANTEE'S RELATIONSHIP: NONE AMOUNT GIVEN: 4,000 PT I, LINE 16: DESCRIPTION: ADMIN SUPPLIES 1,381 DESCRIPTION: PROGRAM SERVICE EXPENSES 31,758 DESCRIPTION: ADVERTISEMENT 1510 DESCRIPTION: SENIOR GIFTS 720 DESCRIPTION: OTHER PROGRAM EXPENSES 2,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMIN SUPPLIES 1,381 PROGRAM SERVICE EXPENSES 31,758 ADVERTISEMENT 1,510 SENIOR GIFTS 720 OTHER PROGRAM EXPENSES 2,417 TOTAL 37,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH FLOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERRICKS ATHLETIC BOOSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERR |
| ReturnHeader/Filer/EIN | 0 | 800253605 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167471711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SHELTER ROCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HYDE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454293087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVM DEMARS CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 HILLSIDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 115962205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162489100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE J VALENZUELA CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-02T16:36:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
