Nonprofit · EIN 11-3307429
LIDO SPORTS SCHOOL INC
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $103,960 | $104,618 | -$658 | $20,636 | $5,147 | $15,489 |
| December 31, 2024 | 990 | $74,793 | $82,516 | -$7,723 | $27,619 | $11,472 | $16,147 |
| December 31, 2023 | 990 | $69,404 | $58,024 | $11,380 | $27,699 | $0 | $27,699 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $103,960
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,921
- Salaries, compensation and benefits (total)
- $6,374
- Professional fundraising fees
- $0
- Accounting fees
- $1,105
- Travel
- $28,748
- Depreciation
- $1,330
- Program services (functional)
- $101,036
- Management and general (functional)
- $3,582
Balance sheet and other
- Total assets, start of year
- $27,619
- Total assets, end of year
- $20,636
- Total liabilities, end of year
- $5,147
- Net assets, end of year
- $15,489
- Land, buildings and equipment
- $12,639
- Gross receipts
- $103,960
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYA LOYFMAN | PRESIDENT Officer | 40 | $5,921 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYA LOYFMAN | PRESIDENT Officer | 40 | $6,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYA LOYFMAN | PRESIDENT Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 64 RIDGE AVE, STATEN ISLAND, NY 10304-1421
- In care of
- % MAYA LOYFMAN
- Principal officer (990 for 2025)
- MAYA LOYFMAN, 64 RIDGE AVENUE, STATEN ISLAND, NY 10304
- Signed the 990
- MAYA LOYFMAN, PRESIDENT
- Phone
- (917) 207-7077
- Return prepared by
- Rachel Katz
Mission
SPORTS SCHOOL
Program accomplishments
- TRAIN STUDENTSExpenses $101,036 · revenue $103,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3307429
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $20,636
- Income (IRS master file)
- $103,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $103,960 | $104,618 | $20,636 | IRS |
| 990 | December 2024 | $74,793 | $82,516 | $27,619 | XML |
| 990 | December 2023 | $69,404 | $58,024 | $27,699 | XML |
| 990 | December 2022 | $70,986 | $94,927 | $32,885 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3307429).
Questions about LIDO SPORTS SCHOOL INC
- What is the EIN of LIDO SPORTS SCHOOL INC?
- The employer identification number (EIN) of LIDO SPORTS SCHOOL INC is 11-3307429.
- Is LIDO SPORTS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LIDO SPORTS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIDO SPORTS SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIDO SPORTS SCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIDO SPORTS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIDO SPORTS SCHOOL INC?
- The 990 for the year ended December 31, 2025 names MAYA LOYFMAN.
- Who are the officers and directors of LIDO SPORTS SCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,921 (MAYA LOYFMAN, PRESIDENT).
- How much revenue does LIDO SPORTS SCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $103,960, expenses of $104,618 and total assets of $20,636 at year end.
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