Civic Intelligence

Herricks Athletic Boosters

990EZ • Fiscal year 2025 • EIN 80-0253605

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 23, 2025

Organization ProfileWWW.HERRICKS.ORG/ABOOSTERS
100 Shelter Rock RoadNew Hyde Park, NY 11040

(516) 747-1711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2025 filings • NTEE B11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE B11 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2025 filings • NTEE B11 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • NTEE B11 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,422

Down $43,502 (-47%) from 2024

Net Assets

Down

$48,422

Down $43,502 (-47%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$67,571

Down $6,563 (-8.9%) from 2024

Expenses

Up

$111,073

Up $53,486 (+93%) from 2024

Net Income

Down

-$43,502

Down $60,049 (-363%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $86,221Liabilities 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

2025

Assets$48,422
Liabilities-
Net Assets$48,422
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2025

Revenue$67,571
Expenses$111,073
Net Income-$43,502
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$88,390
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.

Program Services

DescriptionGrantsExpenses
THE DONATION OF EQUIPMENT TO THE SCHOOL PROVIDES SUPPORT TO THE CAMP AND CLINICS TO PROMOTE THE ATHLETIC PROGRAMS IN THE DISTRICT--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAKSHPresidentPT$0--
NICOLE BARBAVice Preside-$0--
JOHN BONOVice Preside-$0--
GRACE YENTreasurerPT$0--
AMARIS DEDONASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,998$43,998$20,819$23,179
Total Events$43,998$43,998$20,819$23,179
Filing and Contact Details

Filer

Filer Name
Herricks Athletic Boosters
EIN
80-0253605
Phone
5167471711
Address
100 SHELTER ROCK ROAD, NEW HYDE PARK, NY 11040

Signing Officer

Name
David Baksh
Title
President
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Avm Demars Cpas Llp
Address
275 HILLSIDE AVE, WILLISTON PARK, NY 11596-2205
Preparer
Adele J Valenzuela CPA
Phone
5162489100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“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”

Form 990-ez, Part I, Line 16

“Expenses admin supplies 194 program service expenses 106,991 advertisement 785 gifts 1,694 bank service charges 31 total 109,695”

Form 990-ez, Part III

“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.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERRICKS ATHLETIC
IRS990EZ/BooksInCareOfDetail/PhoneNum05167471711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SHELTER ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048422
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06124
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IRS990EZ/ExcessOrDeficitForYearAmt0-43502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048422
IRS990EZ/FundraisingGrossIncomeAmt043998
IRS990EZ/GrossReceiptsAmt088390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BAKSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE YEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMARIS DEDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt034554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DONATION OF EQUIPMENT TO THE SCHOOL PROVIDES SUPPORT TO THE CAMP AND CLINICS TO PROMOTE THE ATHLETIC PROGRAMS IN THE DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020819
IRS990EZ/SpecialEventsNetIncomeLossAmt023179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111073
IRS990EZ/TotalRevenueAmt067571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERRICKS.ORG/ABOOSTERS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123330
IRS990ScheduleA/Total509Grp/TotalAmt0211720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT 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/ExplanationTxt1EXPENSES ADMIN SUPPLIES 194 PROGRAM SERVICE EXPENSES 106,991 ADVERTISEMENT 785 GIFTS 1,694 BANK SERVICE CHARGES 31 TOTAL 109,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRICKS ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0800253605
ReturnHeader/Filer/PhoneNum05167471711
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SHELTER ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454293087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVM DEMARS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115962205
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE J VALENZUELA CPA
ReturnHeader/ReturnTs02025-11-14T14:21:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,422
Liabilities
-
Net assets
$48,422
Revenue
$67,571
Expenses
$111,073
Net income
-$43,502
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits