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NORTHERN CALIFORNIA VELODROME ASSOCIATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA VELODROME ASSOCIATION (EIN 77-0287540)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-09
IRS object ID
202421309349200942
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T14:37:08-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943364460PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN MCKUNE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11777 BOREL PLACE STE 304AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770287540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN CALIFORNIA VELODROMEBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8472740543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA KIRATSOUSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8472740543PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastKIRATSOUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN ANDERSENPreparerPersonNm
PTINP00193143PTIN
Phone6505741785PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HELLYERVELODROME.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,594ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,843ProgramServiceRevenueAmt
Investment Income$905InvestmentIncomeAmt
Gross Sales Of Inventory$5,110GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,111CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,999GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$63,541TotalRevenueAmt
Grants And Similar Amounts Paid$1,770GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$4,075SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$32,804FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,390OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,640PrintingPublicationsPostageAmt
Other Expenses Total$7,143OtherExpensesTotalAmt
Total Expenses$54,822TotalExpensesAmt
Excess Or Deficit For Year$8,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,564NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,283NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,564BOYAmt
EOY$100,283EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,564BOYAmt
EOY$100,283EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,564BOYAmt
EOY$100,283EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNCVA STRIVES TO PROMOTE THE SPORT OF TRACK CYCLING BY OFFERING DIVERSIFIED RACING PROGRAMS, DEVELOPING ATHLETES, PROVIDING HEALTHY FITNESS PROGRAMS FOR THE COMMUNITY AND BRINGING WORLD-CLASS TRACK RACING TO THE NORTHERN CALIFORNIA AREA. NCVA IS THE OPERATING ORGANIZATION FOR HELLYER VELODROME IN SAN JOSE, CA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
NCVA IS THE OPERATING ORGANIZATION FOR HELLYER VELODROME IN SAN JOSE, CA.$0$20,248
NCVA PROMOTES THE SPORT OF TRACK CYCLING BY OFFERING DIVERSIFIED RACING PROGRAMS, DEVELOPING ATHLETES, PROVIDING HEALTHY FITNESS PROGRAMS FOR THE COMMUNITY AND BRINGING WORLD-CLASS TRACK RACING TO THE NORTHERN CALIFORNIA AREA.$0$32,804
FieldValueIRS element (for citing)
Total Program Service Expenses$53,052TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN DOLL
DIRECTOR2.00$0$0$0
ALANA MARI
DIRECTOR2.00$0$0$0
MATT MARTINEZ
DIRECTOR2.00$0$0$0
JOHN SIMMONS
DIRECTOR1.00$0$0$0
ERIK SALANDER
PRESIDENT15.00$0$0$0
ANNABELL HOLLAND
VICE PRESIDENT15.00$0$0$0
LISA KIRATSOUS
TREASURER15.00$0$0$0
MARISSA AXELL
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95009ZIPCd
FieldValueIRS element (for citing)
Phone8472740543PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,432CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594CurrentTaxYearAmt
Total$12,021TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,969CurrentTaxYearMinus1YearAmt
Current Tax Year$62,153CurrentTaxYearAmt
Total$246,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,401CurrentTaxYearMinus1YearAmt
Current Tax Year$63,747CurrentTaxYearAmt
Total$258,925TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$258,925PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$905CurrentTaxYearAmt
Total$1,370TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$905CurrentTaxYearAmt
Total$1,370TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,472CurrentTaxYearMinus1YearAmt
Current Tax Year$64,652CurrentTaxYearAmt
Total$260,295TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 905.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 5,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,111. GROSS PROFIT: 3,999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,111. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,111.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: LOCKER RENTAL. AMOUNT: 200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 675. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 225. DESCRIPTION: FIRST AID CERTIFICATION. AMOUNT: 137. DESCRIPTION: FEES. AMOUNT: 1,030. DESCRIPTION: INSURANCE. AMOUNT: 2,537. DESCRIPTION: JUNIORS EXPENSE. AMOUNT: 2,373. DESCRIPTION: REFUNDS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 7,143.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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