2023-08-15T16:55:45-05:00 2022-09-30 111986323 MARCUM LLP 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2021-10-01 453539495 NEW RENAISSANCE BASKETBALL ASSOCIATION INC NEWR 2126854300 CO DAN KLORES 261 FIFTH AVENUE NEW YORK NY 10016 DAN KLORES PRESIDENT 2126854300 2023-08-15 1 DAN KLORES 999009999 MICHAEL WEICHER P00554121 6314144000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAN KLORES 261 FIFTH AVENUE 2ND FL NEW YORK NY 10016 481260 0 X HTTPS://WWW.NYRHOOPS.ORG/ X 2011 DE TO PROVIDE OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN BASKETBALL ON AN ORGANIZED AND INSTRUCTIVE BASIS. 20 20 1 20 0 0 359964 481208 0 0 1632 52 0 0 361596 481260 0 0 0 0 193750 150078 0 0 0 367757 564792 561507 714870 -199911 -233610 704227 470617 71774 0 632453 470617 TO PROVIDE OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN BASKETBALL ON AN ORGANIZED AND INSTRUCTIVE BASIS 0 0 538819 YOUTH BASKETBALL LEAGUE THAT:A) PROMOTES GOOD SPORTMANSHIP AND DEVELOP LEADERSHIPB) DEVELOPS PHYSICAL FITNESS AND MENTAL ALERTNESSC) PROVIDES SAFE AND ENJOYABLE RECREATIONAL ACTIVITIES FOR YOUTH 538819 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X JUAN CASTRILLON 2129815145 261 5TH AVENUE 2ND FL NEW YORK NY 10016 DAN KLORES PRESIDENT 1.50 X X 0 0 0 JOHN CARROLL ON 1012021 CHAIRMAN 0.50 X 0 0 0 OSWALD 'OZ' CROSS ON 1012021 EXECUTIVE DIRECTOR 40.00 X 0 0 0 GELLER CO ON 1012021 FINANCE MANAGER 0.50 X 0 0 0 CRAIG KLOSK BOARD MEMBER 0.50 X 0 0 0 JACK IRUSHALMI BOARD MEMBER 0.50 X 0 0 0 MICHAEL SALZER BOARD MEMBER 0.50 X 0 0 0 REGGIE LOVE BOARD MEMBER 0.50 X 0 0 0 ROB SHARP BOARD MEMBER 0.50 X 0 0 0 ALAN FISHMAN BOARD MEMBER 0.50 X 0 0 0 ANTHONY WESTRIECH BOARD MEMBER 0.50 X 0 0 0 JACKIE HARRIS BOARD MEMBER 0.50 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 0.50 X 0 0 0 CHRIS COCO ON 1012021 BOARD MEMBER 0.50 X 0 0 0 MICHAEL LERNER ON 1012021 BOARD MEMBER 0.50 X 0 0 0 LARY MCGONEGAL ON 1012021 BOARD MEMBER 0.50 X 0 0 0 WILLIAM MILLER ON 1012021 BOARD MEMBER 0.50 X 0 0 0 PAMELA SCHEIN MURPHY ON 1012021 BOARD MEMBER 0.50 X 0 0 0 GLORIA PRESTIFILIPPO ON 1012021 BOARD MEMBER 0.50 X 0 0 0 JESSE SHAPIRO ON 1012021 BOARD MEMBER 0.50 X 0 0 0 AARON SAPERSTEIN OFF 09302021 TREASURER 0.50 X X 0 0 0 ADAM ROSENTHAL OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 CHARLIE KING OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 ERIC AROESTY OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 IAN GOODMAN OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 ANDY STENZLER OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 MELISSA SILVER OFF 09302021 BOARD MEMBER 0.50 X 0 0 0 ANDY BORMAN OFF 09302021 EXECUTIVE DIRECTOR 40.00 X 136478 0 0 EVELYN ESPINOSA OFF 09302021 SECRETARY 0.50 X 0 0 0 136478 0 0 1 0 0 0 0 111438 369770 72684 481208 52 52 481260 0 0 52 X 142478 142478 7600 7600 76450 76450 316663 316663 MISCELLANEOUS EXPENSE 127893 103152 24741 TOURNAMENT FEES 23678 23678 UNIFORMS AND EQUIPMENT 18876 18876 PAYROLL SERVICE FEES 1232 1232 714870 538819 176051 0 581002 310200 123225 160417 704227 470617 71774 0 71774 0 X 632453 470617 632453 470617 704227 470617 -233610 -24741 96515 X 0 1 X 0 0 X 773093 468755 445961 481208 2169017 773093 468755 445961 481208 2169017 546694 1622323 1453 2483 18299 52 22287 2600 3000 5600 2196904 0.73850 0.79770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 481260 0 481260 0 481260 714870 0 714870 0 714870 X ACCOUNTING SERVICES 1 72684 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY STAFF AND THEN REVIEWED AND APPROVED FOR FILING BY THE EXECUTIVE COMMITTEE. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF ALL DIRECTORS AND EMPLOYEES OF THE ORGANIZATION TO FAMILIARIZE THEMSELVES WITH THE CONFLICT OF INTEREST POLICY AND TO COMPLY AND TO ENSURE COMPLIANCE WITH IT. IN ADDITION TO THE DISCLOSURES REQUIRED BY THIS POLICY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A STATEMENT ANNUALLY INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. PERIODIC REVIEWS ARE REQUIRED TO BE CONDUCTED TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED UPON THE EXECUTIVE COMMITTEE'S RECOMMENDATION. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, COMPENSATION LEVEL, AND CONTRIBUTIONS TO THE ORGANIZATION. THE BOARD REVIEWS COMPARATIVE SALARIES FOR BOTH THE PRIVATE AND NON-PROFIT SECTORS TO DETERMINE THE TOTAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DISCLOSURE DOCUMENTS FOR THE CURRENT AND PRIOR YEAR ON ITS WEBSITE: 1. ANNUAL REPORT 2. FINANCIAL STATEMENTS 3. FORM 990 INFORMATIONAL TAX RETURNS FORM 990, PART IX, LINE 11G COACHING FEES: PROGRAM SERVICE EXPENSES 42,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,250. BASKETBALL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,200.