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QUARTER MIDGETS OF AMERICA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
QUARTER MIDGETS OF AMERICA INC (EIN 95-6071171)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-11
IRS object ID
202442559349201254
Schema version
2023v5.1
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)
Return2024-09-11T13:40:52-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475278347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLISON & GIBB LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 E DAILY DRIVE SUITE 117AddressLine1Txt
CityCAMARILLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956071171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUARTER MIDGETS OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUARBusinessNameControlTxt
Phone2067955980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 LAW STAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE SMUTNYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A ALLISON CPAPreparerPersonNm
PTINP01971329PTIN
Phone8059871999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.QUARTERMIDGETS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,635GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,722ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,590ProgramServiceRevenueAmt
Membership Dues$76,518MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,790OtherRevenueTotalAmt
Total Revenue$120,635TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$32,898FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$106,506OtherExpensesTotalAmt
Total Expenses$141,404TotalExpensesAmt
Excess Or Deficit For Year-$20,769ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,706BOYAmt
EOY$123,030EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,880BOYAmt
EOY$43,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,586BOYAmt
EOY$166,571EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,711BOYAmt
EOY$1,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,875BOYAmt
EOY$165,106EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSANCTIONING BODY TO TEACH KIDS TO BECOME GOOD DRIVERS THRU SPORTSMANSHIP, COOPERATION, THROUGH QUARTER MIDGET RACING, OPERATING AND MAINTAINING RACE TRACKS, FOR MEMBERS, CURRENTLY SANCTIONING APPROX 30 ACTIVE CLUBS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSANCTIONING BODY TO TEACH KIDS TO BECOME GOOD DRIVERS THRU SPORTSMANSHIP, COOPERATION, THROUGH QUARTER MIDGET RACING, OPERATING AND MAINTAINING RACE TRACKS, FOR MEMBERS, CURRENTLY SANCTIONING APPROX 30 ACTIVE CLUBS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,000GrantsAndAllocationsAmt
Program Service Expenses$80,838ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,838TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE SMUTNY
President20.00$0
Craig DellaRocco
Vice President10.00$0
FLANNERY OLSON
Secretary20.00$0
NICOL VENARD
Treasurer20.00$0
PAUL WAGAR
SAFETY DIRECTOR5.00$0
GRANT BENNET
TECH DIRECTOR10.00$0
Kim Johnson
PUBLICITY DIR.10.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE VENARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 LAW STAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92109ZIPCd
FieldValueIRS element (for citing)
Phone2067955980PhoneNum
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PRODUCT SALES $3781
Other Revenue.2Miscellaneous Income $9
Other Expenses.1001Advertising and Promotion $844
Other Expenses.1003Information Technology $8166
Other Expenses.1005Travel $18773
Other Expenses.1007Conferences, Conventions, and Meetings $15999
Other Expenses.1009Depreciation $13750
Other Expenses.1012Insurance $38450
Other Expenses.1GRAND NATIONAL EXPENSE $3997
Other Expenses.2OTHER EXPENSES $2771
Other Expenses.3SUPPLIES $2291
Other Expenses.4BANK & MERCHANT FEES $1374
Other Expenses.5Interest Expense $91
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $31250
Other Assets.1005Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $1000
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1702 Prepaid Expenses and Deferred Charges - Ending $6413
Other Assets.1012Intangible Assets - Beginning $1178 Intangible Assets - Ending $1178
Other Assets.1OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $3700
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $640
Total Liabilities.1CREDIT CARD PAYABLE - Beginning $1702 CREDIT CARD PAYABLE - Ending $825
Total Liabilities.2PARKING PAYABLE - Beginning $9 PARKING PAYABLE - Ending $0

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