Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Luvlax Inc.
EIN 88-3526203 • 501(c)3 • Ithaca, NY
Pub. 78 EligibleNTEE N60
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
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
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,320
- Liabilities
- $909
- Net assets
- $41,411
- Revenue
- $108,652
- Expenses
- $86,744
- Net income
- $21,908
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 7, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $108,652
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TOURNAMENTS AND COACHING | $0 | $66,045 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Luvlax Inc
- EIN
- 88-3526203
- Phone
- 6073396910
- Address
- 224 HIGHGATE ROAD, ITHACA, NY 14850
Signing Officer
- Name
- Marilyn Reitenbach
- Title
- President
- Phone
- 6073396910
- Signed
- 2026-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davidson Fox & Company Llp
- Address
- 33 LEWIS ROAD, BINGHAMTON, NY 13905
- Preparer
- Jesse J Wheeler CPA
- Phone
- 6077225386
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“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.”
Form 990-ez, Part I, Line 16 - Other Expenses
“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.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“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.”
Raw XML Appendix151 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/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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