ACTIVE PLUS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ACTIVE PLUS (EIN 47-4146731)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349208329
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-14T16:23:56-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204190474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEST II & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 PALMER ROADAddressLine1Txt
CityYONKERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474146731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTIVE PLUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone6462511159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 CONVENT AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARIK KITSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6462511159PhoneNum
Signature2023-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARIKPersonFirstNm
Person LastKITSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES F WEST IIPreparerPersonNm
PTINP01430610PTIN
Phone9149680053PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ACTIVEPLUS-NYC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,839GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,070ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,404ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,365OtherRevenueTotalAmt
Total Revenue$134,839TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$55,156SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,732FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,449OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$75PrintingPublicationsPostageAmt
Other Expenses Total$63,383OtherExpensesTotalAmt
Total Expenses$144,295TotalExpensesAmt
Excess Or Deficit For Year-$9,456ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,953NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,912BOYAmt
EOY$181,298EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,912BOYAmt
EOY$191,298EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,503BOYAmt
EOY$104,345EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,409BOYAmt
EOY$86,953EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CREATE, FORM, AND ESTABLISH AN ORGANIZATION TO END THE OBESITY EPIDEMIC BY DISSEMINATING INFORMATION CONCERNING HEALTHY LIFESTYLE CHOICES AND TO PROVIDE EDUCATIONAL INFORMATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
VIRTUAL PROGRAMMINGWEEKLY FITNESS, COOKING AND MINDFULNESS VIDEOS FOR STUDENTS.$0$2,593
IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING.$0$38,321
FieldValueIRS element (for citing)
Total Program Service Expenses$40,914TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID CORONA
CHAIRPERSON10.00$0$0$0
WAYNE CHARLES II
TREASURER10.00$0$0$0
DWAYNE NORRIS
SECRETARY10.00$0$0$0
ANGELA SOLK
BOARD MEMBER10.00$0$0$0
KATELYNN GRAEME
BOARD MEMBER10.00$0$0$0
CARRIE TORRES
BOARD MEMBER10.00$0$0$0
APRIL JOY DAMIAN
BOARD MEMBER10.00$0$0$0
KATE REILLY
BOARD MEMBER10.00$0$0$0
TARIK KITSON
EXECUTIVE DIRECTOR60.00$12,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE CHARLES IIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 CONVENT AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10031ZIPCd
FieldValueIRS element (for citing)
Phone6462511159PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,082CurrentTaxYearMinus1YearAmt
Current Tax Year$95,070CurrentTaxYearAmt
Total$348,044TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,082CurrentTaxYearMinus1YearAmt
Current Tax Year$95,070CurrentTaxYearAmt
Total$348,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$348,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$348,044TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CREDIT CARD/BANK REWARDS 1365.
Form 990EZ, Part I, Line 10SCHOLARSHIP; SCHOLARSHIP; GRIMSLEY ALUMNI ASSOCIATION: PO BOX 4241, GREENSBORO, NC, 27404; N/A, 1500.
Form 990EZ, Part I, Line 16FEES 2137.
Form 990EZ, Part I, Line 16SUPPLIES 5644.
Form 990EZ, Part I, Line 16INSURANCE 6125.
Form 990EZ, Part I, Line 16REFRESHMENTS AND MEALS 4854.
Form 990EZ, Part I, Line 16MEMBERSHIP, DUES AND SUBSCRIPTIONS 100.
Form 990EZ, Part I, Line 16TRAVEL 2725.
Form 990EZ, Part I, Line 16ADVERTISING AND MARKETING 13727.
Form 990EZ, Part I, Line 16COST OF GOODS SOLD 1331.
Form 990EZ, Part I, Line 16MISCELLANEOUS 19.
Form 990EZ, Part I, Line 16STIPENDS 6530.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 1700.
Form 990EZ, Part I, Line 16TRAINING AND SEMINARS 4444.
Form 990EZ, Part I, Line 16GIFTS 535.
Form 990EZ, Part I, Line 16STORAGE 3730.
Form 990EZ, Part I, Line 16PROGRAMMING EVALUATION 1875.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 7907.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 10000.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303. 6345.
Form 990EZ, Part II, Line 26PPP LOAN 100200. 98000.

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