Mission 5 & 2 FY2021 filing

Tax-deductible

Havertown, PA501(c)(3)Recreation & SportsEIN 81-4088287Revenue $181K in FY2021

On file with the IRS818 Homestead Ave, 19083-2638 · Havertown, PATax-exempt since Nov 2016Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Basketball and Football Camp & Clinics

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $12K a year · 6% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$181K
Spent
$174K
To programs
87%
Net assets
$32K
By yearFY2021–FY2022
Revenue
$181K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$181K
FY2022$237K
Expenses
$174K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$174K
FY2022$269K
Net assets
$32K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$32K
FY2022$99

From the FY2021 Form 990 (year ending August 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Nov 2016.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $151K Management & general 13% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

3 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$36,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen Cloran’s $48K as Treasurer is at the 94th percentile of top reported officer pay among 98 <$100K recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Kathleen Cloran$48,000$36,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mission 5 & 2 executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 15aYes

Programs and updates

Runs basketball and football camps and clinics for youth development.

Questions for Mission 5 & 2

Tap to ask. Mission 5 & 2 sees how many people are interested.

Your first name shows with your question. Mission 5 & 2 answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $151K · in their own filed words · FY2020
01

Fall Basketball League Expenses

$81Kprogram expense
02

Youth Camp and Champions Club Expenses

$40Kprogram expense
03

Youth Clinic Dashers and Events Expenses

$30Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$181K
Ln 12
Fees for servicesLn 2g$181K
Investment incomeLn 3$14
Money outPt IX
$174K
Ln 25
Programscol B$151K
Managementcol C$23K
Owns and owesPt X
$32K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$32K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$181K
Investment incomeLn 3$14
Total revenueLn 12$181K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
Total assetsLn 16$32K
LiabilitiesLn 26$0
Net assetsLn 32$32K
OperationsPt I, VI
EmployeesI 51
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
LineStart FY21End FY21
Cash and savingsLn 1–2$25K$32K
Total assetsLn 16$25K$32K
LiabilitiesLn 26$0$0
Net assetsLn 32$25K$32K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Pay of current officers, directors and key staffLn 5$36K$36K$0$0
Payroll taxesLn 10$3K$3K$0$0
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$109K$109K$0$0
Office expensesLn 13$4K$0$4K$0
Information technologyLn 14$2K$0$2K$0
RoyaltiesLn 15$75$0$75$0
InsuranceLn 23$5K$0$5K$0
Other expenses (24a–d)Ln 24$10K$0$10K$0
Total functional expensesLn 25$174K$151K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $237K$269K−$32K$99 990 PDF
FY2021 Viewing $181K$174K$7K$32K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 $181,321 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $179,471$181,307
I-10 Investment incomePrior year $108$14
I-11 Other revenue$0
I-12 Total revenuePrior year $179,579$181,321
I-13 Grants and similar amounts paidPrior year $9,558$2,920
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $48,057$38,754
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $131,980$132,384
I-18 Total expensesPrior year $189,595$174,058
I-19 Revenue less expensesPrior year −$10,016$7,263
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $181,321 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$181,307
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$14
VIII-12 Total revenueRelated to mission $181,321 · Unrelated business $0 · Excluded from tax $0$181,321
Part IX · Statement of functional expenses $174,058 across 10 lines filed
IX-1 Grants to domestic organizationsPrograms $2,920$2,920
IX-5 Pay of current officers, directors and key staffPrograms $36,000 · Management $0 · Fundraising $0$36,000
IX-10 Payroll taxesPrograms $2,754 · Management $0 · Fundraising $0$2,754
IX-11c Accounting feesPrograms $0 · Management $2,688 · Fundraising $0$2,688
IX-11g Other fees for servicesPrograms $109,218 · Management $0 · Fundraising $0$109,218
IX-13 Office expensesPrograms $0 · Management $3,550 · Fundraising $0$3,550
IX-14 Information technologyPrograms $0 · Management $2,012 · Fundraising $0$2,012
IX-15 RoyaltiesPrograms $0 · Management $75 · Fundraising $0$75
IX-23 InsurancePrograms $0 · Management $5,221 · Fundraising $0$5,221
IX-24 Other expenses (24a–d)Programs $0 · Management $9,620 · Fundraising $0$9,620
IX-25 Total functional expensesPrograms $150,892 · Management $23,166 · Fundraising $0$174,058
Part X · Balance sheet $32,256 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $24,983$32,256
X-16 Total assetsStart of year $24,983$32,256
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $24,983$32,256
X-33 Total liabilities and net assetsStart of year $24,983$32,256
Part XI · Reconciliation of net assets $32,256 net assets at year end
XI-1 Total revenue$181,321
XI-2 Total expenses$174,058
XI-3 Revenue less expenses$7,263
XI-4 Net assets at start of year$24,983
XI-10 Net assets at end of year$32,256

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

Similar organizations you could support · Compare with another nonprofit

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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.