D A Sokol INC: FY2023 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% · $35K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 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 →

On this list? Claim this org

Something off? Claim to add context

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.

Questions for D A Sokol INC

Tap to ask. D A Sokol INC sees how many people are interested.

Your first name shows with your question. D A Sokol INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $35K · in their own filed words · FY2022

01

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

$35Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$22K

Ln 12

Fees for servicesLn 2g$22K

Investment incomeLn 3$33

Money outPt IX

$35K

Ln 25

Programscol B$35K

Owns and owesPt X

$201K

net assets · Ln 32

Cash and savingsLn 1–2$198K

Total assetsLn 16$212K

LiabilitiesLn 26$11K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$22K

Investment incomeLn 3$33

Total revenueLn 12$22K

Assets in detailPt X, end of year

CashLn 1$34K

SavingsLn 2$164K

Cash and savings togetherLn 1–2$198K

Land, buildings, equipmentLn 10c$5K

Other assetsLn 15$8K

Total assetsLn 16$212K

LiabilitiesLn 26$11K

Net assetsLn 32$201K

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 FY23	End FY23
Cash and savingsLn 1–2	$214K	$198K
Land, buildings, equipmentLn 10c	$0	$5K
Total assetsLn 16	$215K	$212K
LiabilitiesLn 26	$2K	$11K
Net assetsLn 32	$214K	$201K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K	$2K	$0	$0
Office expensesLn 13	$275	$275	$0	$0
Depreciation, depletion and amortizationLn 22	$188	$188	$0	$0
InsuranceLn 23	$2K	$2K	$0	$0
Other expenses (24a–d)Ln 24	$107	$107	$0	$0
All other expensesLn 24e	$31K	$31K	$0	$0
Total functional expensesLn 25	$35K	$35K	$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 Viewing	$22K	$35K	−$12K	$201K	990 PDF
FY2022	$32	$9K	−$9K	$214K	990 PDF
FY2021	$83	$48K	−$48K	$223K	990 PDF
FY2020	$46K	$53K	−$7K	$270K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $22,412 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$22,379

I-10 Investment incomePrior year $32$33

I-11 Other revenue$0

I-12 Total revenuePrior year $32$22,412

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 $9,103$34,842

I-18 Total expensesPrior year $9,103$34,842

I-19 Revenue less expensesPrior year −$9,071−$12,430

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 $22,412 across 2 lines filed

Lines not itemized here account for $22,379 of total revenue; see the IRS return.

VIII-3 Investment incomeUnrelated business $33 · Excluded from tax $0$33

VIII-12 Total revenueRelated to mission $0 · Unrelated business $33 · Excluded from tax $0$22,412

Part IX · Statement of functional expenses $34,842 across 6 lines filed

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

IX-13 Office expensesPrograms $275 · Management $0 · Fundraising $0$275

IX-22 Depreciation, depletion and amortizationPrograms $188 · Management $0 · Fundraising $0$188

IX-23 InsurancePrograms $1,896 · Management $0 · Fundraising $0$1,896

IX-24 Other expenses (24a–d)Programs $107 · Management $0 · Fundraising $0$107

IX-24e All other expensesPrograms $30,876 · Management $0 · Fundraising $0$30,876

IX-25 Total functional expensesPrograms $34,842 · Management $0 · Fundraising $0$34,842

Part X · Balance sheet $211,857 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $50,464$34,291

X-2 Savings and temporary cash investmentsStart of year $163,571$163,568

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

X-10c Land, buildings and equipment, netStart of year $0$5,070

X-15 Other assets$7,500

X-16 Total assetsStart of year $215,463$211,857

X-17 Accounts payable and accrued expensesStart of year $1,500$10,500

X-25 Other liabilitiesStart of year $433$256

X-26 Total liabilitiesStart of year $1,933$10,756

X-32 Total net assets or fund balancesStart of year $213,530$201,101

X-33 Total liabilities and net assetsStart of year $215,463$211,857

Part XI · Reconciliation of net assets $201,101 net assets at year end

XI-1 Total revenue$22,412

XI-2 Total expenses$34,842

XI-3 Revenue less expenses−$12,430

XI-4 Net assets at start of year$213,530

XI-10 Net assets at end of year$201,101

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

D A Sokol INC FY2023 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