Dyker Heights Athletic Assoc Inc
- Assets
- $223.2k
- Revenue
- $284.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 03/2003
- Data as of
- 12/2022
- EIN
- 11-3422707
Organization Overview
Dyker Heights Athletic Assoc Inc is located in Brooklyn, NY. The organization was established in 2003. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dyker Heights Athletic Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dyker Heights Athletic Assoc Inc generated $284.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $291.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE THE COMMUNITY CHILDREN THE OPPORTUNITIES TO COMPETE WITH PEER GROUPS IN VARIOUS ATHLETIC ACTIVITIES IN A COLLABORATIVE, NON-COMPETITIVE, FUN EDUCATIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. FUNDRAISING ACTIVITY EXPENSES FROM: DONATIONS, MARATHONS, ST. BERNADETTEE BANNERS FUNDRAISER FOR A 2022 TOTAL: $18,186.64 2. ATHLETIC PROGRAM EXPENSES FROM: SPORTING EQUIPMENT RENTAL, DINNERS AND AWARD CEREMONIES, FACILITIES MAINTENANCE, SPORTS TRAINER FEES, GYM RENTAL, JACKETS FOR AWARDS, LEAGUE FEES, REFRESHMENTS, TOURNAMENT ENTRY FEES, TRACTOR MAINTENANCE, TROPHIES/AWARDS, UMPIRE/REFEREE FEES, SPORTS UNIFORMS FOR A 2022 TOTAL OF: $254,499.32 3. MANAGEMENT AND ADMINISTRATION EXPENSES INCLUDE: BANK FEES, FILING FEES, INSURANCE, PROFESSIONAL, SCHOLARSHIPS, SUPPLIES AND MATERIALS, MISCELLANEOUS FOR A 2022 TOTAL OF: $18,592.50.
NOT APPLICABLE
NOT - APPLICABLE
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $225,770 |
| Fundraising events | $48,896 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,777 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $291,278 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $291,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $98,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,224 |
| Accounts payable and accrued expenses | $19,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,931 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $203,293 |
| Total liabilities and net assets/fund balances | $223,224 |