Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 88-3526203 • 501(c)3 • Ithaca, NY
Profile
The organization fosters amateur sports competitions. The organization is dedicated to the intersection of athletics, education and mental health. It runs amateur ahtletic events that emphasize good sportsmanship and educate participants about the importance of, be aware of, and maintaining, their mental health. All participants will be required to abide by the values of positive coaching, competing fairly and with respect for all involved.participants will be exposed to information about how to regulate their emotions in a way that is healthy for them and those around them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$42,320
Up $9,997 (+31%) from 2024
Liabilities
Down$909
Down $11,911 (-93%) from 2024
Net Assets
Up$41,411
Up $21,908 (+112%) from 2024
Revenue
Down$108,652
Down $12,405 (-10%) from 2024
Expenses
Down$86,744
Down $15,813 (-15%) from 2024
Net Income
Up$21,908
Up $3,408 (+18%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization fosters amateur sports competitions. The organization is dedicated to the intersection of athletics, education and mental health. It runs amateur ahtletic events that emphasize good sportsmanship and educate participants about the importance of be aware of, and maintaining, their mental health. All participants will be required to abide by the values of positive coaching, competing fairly and with respect for all involved.participants will be exposed to information about how to regulate their emotions in a way that is healthy for them and those around them.
The organization fosters amateur sports competitions. The organization is dedicated to the intersection of athletics, education and mental health. It runs amateur ahtletic events that emphasize good sportsmanship and educate participants about the importance of, be aware of, and maintaining, their mental health. All participants will be required to abide by the values of positive coaching, competing fairly and with respect for all involved.participants will be exposed to information about how to regulate their emotions in a way that is healthy for them and those around them.
| Description | Grants | Expenses |
|---|---|---|
| TOURNAMENTS AND COACHING | $0 | $66,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN REITENBACH | President | PT | $3,000 | - | $3,000 |
| GREGORY HURLEY | Treasurer | - | $0 | - | - |
| JOSEPH SOLOMON | Board Member | - | $0 | - | - |
“Description: merchandise. Amount: 12,593. Description: admin fees. Amount: 1,410. Description: sales tax vendor credit. Amount: 16. Description: income tax refund. Amount: 2,318. Total to form 990-ez, line 8: 16,337.”
“Description: advertising. Amount: 1,675. Description: office. Amount: 9,544. Description: donations. Amount: 1,576. Description: board expenses. Amount: 581. Description: travel. Amount: 3,540. Description: event expenses. Amount: 4,879. Description: programs expenses. Amount: 27,269. Description: awards. Amount: 7,371. Description: insurance. Amount: 1,082. Description: taxes. Amount: 25. Description: supplies. Amount: 5,932. Description: club expenses. Amount: 2,337. Description: educational expneses. Amount: 70. Description: event fees. Amount: 2,896. Description: apparel for sale. Amount: 11,002. Total to form 990-ez, line 16: 79,779.”
“Description: credit cards. Beg. Of year amount: 11,756. End of year amount: 129. Description: sales tax payable. Beg. Of year amount: 449. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 615. End of year amount: 0. Description: loans from officers. Beg. Of year amount: 0. End of year amount: 780.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARILYN REITENBACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6073396910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 HIGHGATE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3215 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19503 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN REITENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY HURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH SOLOMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79779 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION FOSTERS AMATEUR SPORTS COMPETITIONS. THE ORGANIZATION IS DEDICATED TO THE INTERSECTION OF ATHLETICS, EDUCATION AND MENTAL HEALTH. IT RUNS AMATEUR AHTLETIC EVENTS THAT EMPHASIZE GOOD SPORTSMANSHIP AND EDUCATE PARTICIPANTS ABOUT THE IMPORTANCE OF, BE AWARE OF, AND MAINTAINING, THEIR MENTAL HEALTH. ALL PARTICIPANTS WILL BE REQUIRED TO ABIDE BY THE VALUES OF POSITIVE COACHING, COMPETING FAIRLY AND WITH RESPECT FOR ALL INVOLVED.PARTICIPANTS WILL BE EXPOSED TO INFORMATION ABOUT HOW TO REGULATE THEIR EMOTIONS IN A WAY THAT IS HEALTHY FOR THEM AND THOSE AROUND THEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 750 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TOURNAMENTS AND COACHING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 909 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66045 |
| IRS990EZ/TotalRevenueAmt | 0 | 108652 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUVLAX.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2022 WAS A SHORT YEAR AS A NEW ENTITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 346653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MERCHANDISE. AMOUNT: 12,593. DESCRIPTION: ADMIN FEES. AMOUNT: 1,410. DESCRIPTION: SALES TAX VENDOR CREDIT. AMOUNT: 16. DESCRIPTION: INCOME TAX REFUND. AMOUNT: 2,318. TOTAL TO FORM 990-EZ, LINE 8: 16,337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,675. DESCRIPTION: OFFICE. AMOUNT: 9,544. DESCRIPTION: DONATIONS. AMOUNT: 1,576. DESCRIPTION: BOARD EXPENSES. AMOUNT: 581. DESCRIPTION: TRAVEL. AMOUNT: 3,540. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,879. DESCRIPTION: PROGRAMS EXPENSES. AMOUNT: 27,269. DESCRIPTION: AWARDS. AMOUNT: 7,371. DESCRIPTION: INSURANCE. AMOUNT: 1,082. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 5,932. DESCRIPTION: CLUB EXPENSES. AMOUNT: 2,337. DESCRIPTION: EDUCATIONAL EXPNESES. AMOUNT: 70. DESCRIPTION: EVENT FEES. AMOUNT: 2,896. DESCRIPTION: APPAREL FOR SALE. AMOUNT: 11,002. TOTAL TO FORM 990-EZ, LINE 16: 79,779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 11,756. END OF YEAR AMOUNT: 129. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 780. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN REITENBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073396910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUVLAX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUVL |
| ReturnHeader/Filer/EIN | 0 | 883526203 |
| ReturnHeader/Filer/PhoneNum | 0 | 6073396910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 HIGHGATE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150544726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON FOX & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 LEWIS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077225386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE J WHEELER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T18:37:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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