TRACK XPLOSION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRACK XPLOSION INC (EIN 32-0516113)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-29
IRS object ID
202441509349201204
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)
Return2024-05-29T09:18:42-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872531787PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roper Accounting GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19350 Falls of Neuse Road Suite 105AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320516113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACK XPLOSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PASTURE VIEW LNAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL HAMILTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2157522691PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAPRILPersonFirstNm
Person LastHAMILTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaribeth ChristensenPreparerPersonNm
PTINP02368547PTIN
Phone9192701184PhoneNum
Preparation2024-05-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
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 AddressHTTPS://WWW.TRACKXPLOSIONCLUB.COM/ABOUTWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,669ContributionsGiftsGrantsEtcAmt
Membership Dues$36,345MembershipDuesAmt
Cost Of Goods Sold$6,564CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$6,564GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$990OtherRevenueTotalAmt
Total Revenue$32,440TotalRevenueAmt
Grants And Similar Amounts Paid$2,759GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,210OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,263OtherExpensesTotalAmt
Total Expenses$27,732TotalExpensesAmt
Excess Or Deficit For Year$4,708ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,533BOYAmt
EOY$50,055EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,533BOYAmt
EOY$50,055EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,980BOYAmt
EOY$794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,553BOYAmt
EOY$49,261EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTEACHING & INSPIRING YOUTH THROUGH TRACKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHING AND INSPIRING YOUTH AGES 4-18 THROUGH THE COMPETITION AND HARDWORK. WE PRMOTE STRONG ETHICS, SOUND PRINCIPLES AND HIGH IDEALS THROUGH TRACK & FIELDDescriptionProgramSrvcAccomTxt
Grants And Allocations$39,004GrantsAndAllocationsAmt
Program Service Expenses$27,732ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTILYA ADAMS
PRINCIPAL OFFICER20.00$0$0$0
APRIL HAMILTON
TREASURER20.00$0$0$0
GABREIELLE BROWN
VICE PRESIDENT10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL HAMILTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 PASTURE VIEW LNAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Phone2157522691PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus1 Year$2,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,669CurrentTaxYearAmt
Total$4,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,373CurrentTaxYearMinus1YearAmt
Current Tax Year$36,345CurrentTaxYearAmt
Total$80,718TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$47,073CurrentTaxYearMinus1YearAmt
Current Tax Year$38,014CurrentTaxYearAmt
Total$85,087TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,087PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,937CurrentTaxYearMinus1YearAmt
Current Tax Year$990CurrentTaxYearAmt
Total$16,927TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,010CurrentTaxYearMinus1YearAmt
Current Tax Year$39,004CurrentTaxYearAmt
Total$102,014TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83410PublicSupportCY509Pct
Public Support PY5090.74710PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTREWARD CASHBACK 352UNIFORMS 638
List of grants and similar amounts paid Part I line 10ACTIVITY DONATION AMOUNT 2,759
Description of other expenses Part I line 16DESCRIPTION AMOUNTCOACHES BANK 675DUES AND SUBSCRIPTIONS 200INSURANCE 927MEET ENTRY FEES & SERVICE CHARGE 3,688OFFICE SUPPLIES 359OPERATIONS 663STORAGE 416TRACK PRACTICE SUPPLIES 1,277END OF SEASON CELEBRATION 1,427FLOWERS AND GIFTS 105WEBSITE 324TRAVEL AND MEETING 4,202
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARBB&T CREDIT CARD 2,401 216BOOK TO TAX ADJUSTMENT 579 578

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