2023-11-14T16:23:56-08:00 2022-12-31 204190474 WEST II & COMPANY LLP 56 PALMER ROAD YONKERS NY 10701 990EZ 2022-01-01 474146731 ACTIVE PLUS INC ACTI 6462511159 295 CONVENT AVENUE NEW YORK NY 10031 TARIK KITSON EXECUTIVE DIRECTOR 6462511159 2023-11-14 TARIK KITSON XXX-XX-XXXX true JAMES F WEST II P01430610 9149680053 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.ACTIVEPLUS-NYC.ORG X X 134839 X 95070 38404 0 0 0 0 0 0 0 0 0 1365 134839 1500 55156 12732 11449 75 63383 144295 -9456 96409 86953 X 196912 181298 10000 196912 191298 100503 104345 96409 86953 TO CREATE, FORM, AND ESTABLISH AN ORGANIZATION TO END THE OBESITY EPIDEMIC BY DISSEMINATING INFORMATION CONCERNING HEALTHY LIFESTYLE CHOICES AND TO PROVIDE EDUCATIONAL INFORMATION VIRTUAL PROGRAMMINGWEEKLY FITNESS, COOKING AND MINDFULNESS VIDEOS FOR STUDENTS. 0 2593 IN-PERSON PROGRAMMINGMONTHLY IN PERSON FITNESS ACTIVITIES SUCH AS GOLF AND BIKING. 0 38321 40914 DAVID CORONA CHAIRPERSON 10.00 0 0 0 WAYNE CHARLES II TREASURER 10.00 0 0 0 DWAYNE NORRIS SECRETARY 10.00 0 0 0 ANGELA SOLK BOARD MEMBER 10.00 0 0 0 KATELYNN GRAEME BOARD MEMBER 10.00 0 0 0 CARRIE TORRES BOARD MEMBER 10.00 0 0 0 APRIL JOY DAMIAN BOARD MEMBER 10.00 0 0 0 KATE REILLY BOARD MEMBER 10.00 0 0 0 TARIK KITSON EXECUTIVE DIRECTOR 60.00 12000 0 0 false false false false false false false 0 0 false false WAYNE CHARLES II 295 CONVENT AVENUE NEW YORK NY 10031 6462511159 false false false false false false false false false false false NONE NONE true X 0 45563 61410 95919 50082 95070 348044 0 0 45563 61410 95919 50082 95070 348044 0 348044 0 0 0 348044 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 CREDIT CARD/BANK REWARDS 1365. Form 990EZ, Part I, Line 10 SCHOLARSHIP; SCHOLARSHIP; GRIMSLEY ALUMNI ASSOCIATION: PO BOX 4241, GREENSBORO, NC, 27404; N/A, 1500. Form 990EZ, Part I, Line 16 FEES 2137. Form 990EZ, Part I, Line 16 SUPPLIES 5644. Form 990EZ, Part I, Line 16 INSURANCE 6125. Form 990EZ, Part I, Line 16 REFRESHMENTS AND MEALS 4854. Form 990EZ, Part I, Line 16 MEMBERSHIP, DUES AND SUBSCRIPTIONS 100. Form 990EZ, Part I, Line 16 TRAVEL 2725. Form 990EZ, Part I, Line 16 ADVERTISING AND MARKETING 13727. Form 990EZ, Part I, Line 16 COST OF GOODS SOLD 1331. Form 990EZ, Part I, Line 16 MISCELLANEOUS 19. Form 990EZ, Part I, Line 16 STIPENDS 6530. Form 990EZ, Part I, Line 16 CONTRIBUTIONS 1700. Form 990EZ, Part I, Line 16 TRAINING AND SEMINARS 4444. Form 990EZ, Part I, Line 16 GIFTS 535. Form 990EZ, Part I, Line 16 STORAGE 3730. Form 990EZ, Part I, Line 16 PROGRAMMING EVALUATION 1875. Form 990EZ, Part I, Line 16 SPECIAL EVENTS 7907. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 10000. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303. 6345. Form 990EZ, Part II, Line 26 PPP LOAN 100200. 98000.