D A Sokol INC: FY2021 Nonprofit Profile & Form 990 (EIN 27-0305566)

Revenue by fiscal year
FY2020	$46K
FY2021	$83
FY2022	$32
FY2023	$22K
FY2024	$16K
FY2025	$12K

Expenses by fiscal year
FY2020	$53K
FY2021	$48K
FY2022	$9K
FY2023	$35K
FY2024	$41K
FY2025	$30K

Net assets by fiscal year
FY2020	$270K
FY2021	$223K
FY2022	$214K
FY2023	$201K
FY2024	$175K
FY2025	$156K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2010.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $48K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

John Mooney

President

$0Pt VII · Sec A

Robert Skaretka

Vice-President

$0Pt VII · Sec A

Andrew Powers

Secretary

$0Pt VII · Sec A

Phillip Mincone JR

Treasurer

$0Pt VII · Sec A

See D A Sokol INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable gymnastics classes for children and adults.

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Provided by the organization

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1 program · $48K · in their own filed words · FY2020

01

There are no separate programs. The purpose of the organization is to provide low cost gymnastic training to the children in the community

$48Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$83

Ln 12

Gifts and grantsLn 1h$53

Investment incomeLn 3$30

Money outPt IX

$48K

Ln 25

Programscol B$48K

Owns and owesPt X

$223K

net assets · Ln 32

Cash and savingsLn 1–2$222K

Total assetsLn 16$224K

LiabilitiesLn 26$1K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$53

Government grantsLn 1e$53

Investment incomeLn 3$30

Total revenueLn 12$83

Assets in detailPt X, end of year

CashLn 1$59K

SavingsLn 2$164K

Cash and savings togetherLn 1–2$222K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$224K

LiabilitiesLn 26$1K

Net assetsLn 32$223K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$269K	$222K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$271K	$224K
LiabilitiesLn 26	$268	$1K
Net assetsLn 32	$270K	$223K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K	$2K	$0	$0
Office expensesLn 13	$798	$798	$0	$0
InterestLn 20	$27	$27	$0	$0
Depreciation, depletion and amortizationLn 22	$0	$0	$0	$0
InsuranceLn 23	$3K	$3K	$0	$0
Other expenses (24a–d)Ln 24	$41K	$41K	$0	$0
All other expensesLn 24e	$2K	$2K	$0	$0
Total functional expensesLn 25	$48K	$48K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$12K	$30K	−$18K	$156K	990 PDF
FY2024	$16K	$41K	−$25K	$175K	990 PDF
FY2023	$22K	$35K	−$12K	$201K	990 PDF
FY2022	$32	$9K	−$9K	$214K	990 PDF
FY2021 Viewing	$83	$48K	−$48K	$223K	990 PDF
FY2020	$46K	$53K	−$7K	$270K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $83 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $46,191$53

I-9 Program service revenue$0

I-10 Investment incomePrior year $85$30

I-11 Other revenue$0

I-12 Total revenuePrior year $46,276$83

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $53,171$47,964

I-18 Total expensesPrior year $53,171$47,964

I-19 Revenue less expensesPrior year −$6,895−$47,881

Part VI · Governance 4 of 4 board members independent, 4 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $83 across 4 lines filed

VIII-1e Government grants$53

VIII-1h Total contributions, gifts and grants$53

VIII-3 Investment incomeUnrelated business $30 · Excluded from tax $0$30

VIII-12 Total revenueRelated to mission $0 · Unrelated business $30 · Excluded from tax $0$83

Part IX · Statement of functional expenses $47,964 across 7 lines filed

IX-11c Accounting feesPrograms $1,500 · Management $0 · Fundraising $0$1,500

IX-13 Office expensesPrograms $798 · Management $0 · Fundraising $0$798

IX-20 InterestPrograms $27 · Management $0 · Fundraising $0$27

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0

IX-23 InsurancePrograms $2,832 · Management $0 · Fundraising $0$2,832

IX-24 Other expenses (24a–d)Programs $41,012 · Management $0 · Fundraising $0$41,012

IX-24e All other expensesPrograms $1,795 · Management $0 · Fundraising $0$1,795

IX-25 Total functional expensesPrograms $47,964 · Management $0 · Fundraising $0$47,964

Part X · Balance sheet $223,621 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $105,815$58,654

X-2 Savings and temporary cash investmentsStart of year $163,507$163,539

X-9 Prepaid expenses and deferred chargesStart of year $1,428$1,428

X-10c Land, buildings and equipment, netStart of year $0$0

X-16 Total assetsStart of year $270,750$223,621

X-25 Other liabilitiesStart of year $268$1,020

X-26 Total liabilitiesStart of year $268$1,020

X-32 Total net assets or fund balancesStart of year $270,482$222,601

X-33 Total liabilities and net assetsStart of year $270,750$223,621

Part XI · Reconciliation of net assets $222,601 net assets at year end

XI-1 Total revenue$83

XI-2 Total expenses$47,964

XI-3 Revenue less expenses−$47,881

XI-4 Net assets at start of year$270,482

XI-10 Net assets at end of year$222,601

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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D A Sokol INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for D A Sokol INC

By the numbers

Filing history

Schedules filed Part IV