ACTIVE PLUS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACTIVE PLUS (EIN 47-4146731)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349204446
Schema version
2024v5.2
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)
Return2025-11-14T12:26:50-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-14SignatureDt
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
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$175,414GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,716ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,213ProgramServiceRevenueAmt
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$485OtherRevenueTotalAmt
Total Revenue$175,414TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,570SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,782OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$90PrintingPublicationsPostageAmt
Other Expenses Total$44,039OtherExpensesTotalAmt
Total Expenses$141,163TotalExpensesAmt
Excess Or Deficit For Year$34,251ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,512BOYAmt
EOY$168,519EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,722BOYAmt
EOY$147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,234BOYAmt
EOY$168,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,044BOYAmt
EOY$103,225EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,190BOYAmt
EOY$65,441EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomIN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$752GrantsAndAllocationsAmt
Program Service Expenses$96,800ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,800TotalProgramServiceExpensesAmt

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
CARRIE TORRES
SECRETARY10.00$0$0$0
DWAYNE NORRIS
BOARD MEMBER10.00$0$0$0
APRIL JOY DAMIAN
BOARD MEMBER10.00$0$0$0
KATE REILLY
BOARD MEMBER10.00$0$0$0
SALMAAN JAVED
BOARD MEMBER10.00$0$0$0
GATI DHARANI
BOARD MEMBER10.00$0$0$0
TARIK KITSON
EXECUTIVE DIRECTOR60.00$15,600$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$95,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,373CurrentTaxYearMinus1YearAmt
Current Tax Year$118,716CurrentTaxYearAmt
Total$438,160TotalAmt

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$95,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,373CurrentTaxYearMinus1YearAmt
Current Tax Year$118,716CurrentTaxYearAmt
Total$438,160TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$438,160PublicSupportTotal170Amt

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$438,160TotalSupportAmt
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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CREDIT CARD/BANK REWARDS 485.
Form 990EZ, Part I, Line 16FEES 2605.
Form 990EZ, Part I, Line 16SUPPLIES 5165.
Form 990EZ, Part I, Line 16INSURANCE 10658.
Form 990EZ, Part I, Line 16REFRESHMENTS AND MEALS 3856.
Form 990EZ, Part I, Line 16MEMBERSHIP, DUES AND SUBSCRIPTIONS 318.
Form 990EZ, Part I, Line 16TRAVEL 3049.
Form 990EZ, Part I, Line 16ADVERTISING AND MARKETING 4452.
Form 990EZ, Part I, Line 16COST OF GOODS SOLD 322.
Form 990EZ, Part I, Line 16MISCELLANEOUS 33.
Form 990EZ, Part I, Line 16TRAINING AND SEMINARS 6851.
Form 990EZ, Part I, Line 16GIFTS 464.
Form 990EZ, Part I, Line 16STORAGE 5258.
Form 990EZ, Part I, Line 16SPECIAL EVENTS 256.
Form 990EZ, Part I, Line 16AWARDS 752.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 13602. 0.
Form 990EZ, Part II, Line 24STRIPE 120. 147.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13264. 15785.
Form 990EZ, Part II, Line 26PPP LOAN 92280. 87440.
Form 990EZ, Part II, Line 26DEFERRED REVENUE 8500. 0.

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