HYPE ATHLETICS COMMUNITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HYPE ATHLETICS COMMUNITY INC (EIN 20-5698007)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349327661
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:43:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463088268 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRAL ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 GREENFIELD RD STE 200 | AddressLine1Txt |
| City | DEARBORN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205698007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HYPE ATHLETICS COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HYPE | BusinessNameControlTxt |
| Phone | 3134360043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23302 W WARREN AVE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI SAYED | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3134360043 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAHMOUD SERHANE | PreparerPersonNm |
| PTIN | P00302984 | PTIN |
| Phone | 3135812900 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALI SAYED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23302 W WARREN AVE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,433,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HYPEATHLETICS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, LITERACY DEVELOPMENT AND SOCIAL AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $820,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $476,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,107,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,405,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272 | PYInvestmentIncomeAmt |
| CY Investment Income | $217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,577 | PYOtherRevenueAmt |
| CY Other Revenue | $129,424 | CYOtherRevenueAmt |
| PY Total Revenue | $3,940,113 | PYTotalRevenueAmt |
| CY Total Revenue | $4,011,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,525 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,602,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,785,024 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,291,949 | PYOtherExpensesAmt |
| CY Other Expenses | $2,570,677 | CYOtherExpensesAmt |
| PY Total Expenses | $3,904,331 | PYTotalExpensesAmt |
| CY Total Expenses | $4,367,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$355,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,934,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,830,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,623,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,620,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,310,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,210,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF HYPE ATHLETICS IS TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING AND LITERACY DEVELOPMENT, AND SOCIAL AWARENESS INCLUDING MENTORING, COUNSELING, LIFE SKILLS TRAINING AND SUBSTANCE ABUSE EDUCATION AND PREVENTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE MISSION OF HYPE ATHLETICS IS TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING AND LITERACY DEVELOPMENT, AND SOCIAL AWARENESS INCLUDING MENTORING, COUNSELING, LIFE SKILLS TRAINING AND SUBSTANCE ABUSE EDUCATION AND PREVENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,294,495 | ExpenseAmt |
| Grant | $11,525 | GrantAmt |
| Revenue | $3,405,813 | RevenueAmt |
| Desc | THE MISSION OF HYPE ATHLETICS IS TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING AND LITERACY DEVELOPMENT, AND SOCIAL AWARENESS INCLUDING MENTORING, COUNSELING, LIFE SKILLS TRAINING AND SUBSTANCE ABUSE EDUCATION AND PREVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,294,495 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,525 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,405,813 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,294,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHA SABBAGH | PersonNm |
| Phone | 3134360043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23302 W WARREN AVE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALI SAYED | ||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $173,683 | $0 | $0 |
| MAHA SABBAGH | ||||||
| CFO | 40.00 | Yes (X) | Yes (X) | $98,700 | $0 | $0 |
| YVONNA ABRAHAM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| HASSAN DOGMAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY HAMOOD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ABHINAV KRISHNAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RYAN LAZAR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PIPESH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MOHAMAD SABBAGH | ||||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | ||
| MUDDASAR TAWAKKUL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TODD TURFE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| WASSIM YOUNIS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,383 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $433,759 | GovernmentGrantsAmt |
| All Other Contributions | $42,500 | AllOtherContributionsAmt |
| Total Contributions | $476,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FITNESS AND RECREATIONAL PROG | $3,071,192 | $3,071,192 |
| FACILITY RENT REVENUE | $301,195 | $301,195 |
| BELLE ISLE ADMISSION FEE | $33,426 | $33,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,405,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,557 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $119,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,332 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $393,262 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $302,170 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,092 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,011,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,497,122 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,525 | TotalAmt |
| Program Services | $11,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,111 | TotalAmt |
| Management And General | $210,218 | ManagementAndGeneralAmt |
| Fundraising | $61,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,259 | TotalAmt |
| Program Services | $948,031 | ProgramServicesAmt |
| Management And General | $354,015 | ManagementAndGeneralAmt |
| Fundraising | $7,213 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,712 | TotalAmt |
| Program Services | $36,997 | ProgramServicesAmt |
| Management And General | $22,018 | ManagementAndGeneralAmt |
| Fundraising | $2,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,942 | TotalAmt |
| Program Services | $85,094 | ProgramServicesAmt |
| Management And General | $50,645 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,352 | TotalAmt |
| Management And General | $63,352 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,114 | TotalAmt |
| Program Services | $49,228 | ProgramServicesAmt |
| Management And General | $29,298 | ManagementAndGeneralAmt |
| Fundraising | $3,588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,304 | TotalAmt |
| Management And General | $54,304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,116 | TotalAmt |
| Program Services | $12,704 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,951 | TotalAmt |
| Program Services | $659,656 | ProgramServicesAmt |
| Management And General | $73,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,623 | TotalAmt |
| Program Services | $14,623 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,955 | TotalAmt |
| Program Services | $157,955 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,169 | TotalAmt |
| Program Services | $414,814 | ProgramServicesAmt |
| Management And General | $24,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,015 | TotalAmt |
| Program Services | $68,967 | ProgramServicesAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | $381,837 | $381,837 | ||
| MERCHANT FEES | $157,003 | $157,003 | ||
| SUPPLIES | $152,006 | $121,605 | $22,801 | $7,600 |
| UNIFORM EXPENSE | $62,716 | $62,716 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,516 | TotalAmt |
| Program Services | $111,740 | ProgramServicesAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
| Fundraising | $1,955 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,226 | TotalAmt |
| Program Services | $3,294,495 | ProgramServicesAmt |
| Management And General | $933,139 | ManagementAndGeneralAmt |
| Fundraising | $139,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,870 | BOYAmt |
| EOY | $1,186,756 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,399 | BOYAmt |
| EOY | $109,399 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777 | BOYAmt |
| EOY | $12,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,360,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,153,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,572,541 | BOYAmt |
| EOY | $8,206,771 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,449 | BOYAmt |
| EOY | $302,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,136 | BOYAmt |
| EOY | $9,830,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,716 | BOYAmt |
| EOY | $133,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,590 | BOYAmt |
| EOY | $282,592 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,533 | BOYAmt |
| EOY | $834,237 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,988,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,817 | BOYAmt |
| EOY | $382,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,656 | BOYAmt |
| EOY | $3,620,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,480 | BOYAmt |
| EOY | $6,210,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,480 | BOYAmt |
| EOY | $6,210,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,136 | BOYAmt |
| EOY | $9,830,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$355,513 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $254,887 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $209 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $256,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,816 | CurrentTaxYearAmt |
| Total | $1,710,623 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,185,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,393,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,071,192 | CurrentTaxYearAmt |
| Total | $9,650,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,442,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,008 | CurrentTaxYearAmt |
| Total | $11,361,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,361,046 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,442,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,008 | CurrentTaxYearAmt |
| Total | $11,361,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,004,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,356,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,153,529 | DepreciationAmt |
| Book Value | $7,202,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,206,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOC COMMUNITY CREDIT UNION | Desc |
| Amt | $382,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $382,281 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIVERSITY CULTU | Event1Nm |
| Gross Receipts Event1 | $67,817 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,817 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,196 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $67,490 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,490 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,707 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,250 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,250 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,557 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,557 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,332 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $11,525 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI SAYED | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $173,683 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $173,683 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF HYPE ATHLETICS IS TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING AND LITERACY DEVELOPMENT, AND SOCIAL AWARENESS INCLUDING MENTORING, COUNSELING, LIFE SKILLS TRAINING AND SUBSTANCE ABUSE EDUCATION AND PREVENTION. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION OF HYPE ATHLETICS IS TO CREATE AND STRENGTHEN INFRASTRUCTURES THAT SUPPORT THE POSITIVE DEVELOPMENT OF WAYNE COUNTY YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING AND LITERACY DEVELOPMENT, AND SOCIAL AWARENESS INCLUDING MENTORING, COUNSELING, LIFE SKILLS TRAINING AND SUBSTANCE ABUSE EDUCATION AND PREVENTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 209 |
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