EQUIP SPORTS PERFORMANCE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EQUIP SPORTS PERFORMANCE INC (EIN 82-4603524)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202413129349201906
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)
Return2024-11-07T10:28:26-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331037826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith & Company CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11527 5th AveAddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824603524EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Equip Sports Performance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUIBusinessNameControlTxt
Phone4153286194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 Vineyard RoadAddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrew BoonePersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-07SignatureDt
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 PersonLawrence S Smith CPAPreparerPersonNm
PTINP00637863PTIN
Phone4154585100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.equipsports.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$66,851GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,504ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,508ProgramServiceRevenueAmt
Investment Income$4,919InvestmentIncomeAmt
Sale Of Assets Gross$26,200SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$21,143CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$5,057GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$16,720FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,763SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,957SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,945TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,127SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,773FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,169OtherExpensesTotalAmt
Total Expenses$39,069TotalExpensesAmt
Excess Or Deficit For Year$2,876ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$243,097BOYAmt
EOY$247,652EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,654BOYAmt
EOY$2,203EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,751BOYAmt
EOY$249,855EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23BOYAmt
EOY$251EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,728BOYAmt
EOY$249,604EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo connect and support students, athletes, coaches, educators, practitioners and families. We envision a community where everyone has the power to participate in programs that bring them health and joy.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOffering injury prevention, strength, and conditioning services to Marin County student-athletes; providing volunteer service and support to Marin County school districts, schools, and classrooms; supporting low-income families and historically marginalized community members. Placing books that tell stories of historically marginalized groups in Bay Area public and private schoolsDescriptionProgramSrvcAccomTxt
Program Service Expenses$24,714ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,714TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Andrew Boone
Executive Dir.8.00$0
Karen Boone
Treasurer5.00$0
Julie Shepherd
Secretary8.00$4,435
Mark Moyer
Trustee1.00$0
Josh Chassman
Trustee1.00$0
Bob Scheppler
Trustee1.00$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)
PersonJulie JacobsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12103 Vineyard RoadAddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Phone4153286194PhoneNum
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 Minus4 Years$50,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,070CurrentTaxYearMinus1YearAmt
Current Tax Year$35,732CurrentTaxYearAmt
Total$201,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,070CurrentTaxYearMinus1YearAmt
Current Tax Year$35,732CurrentTaxYearAmt
Total$201,503TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$201,503PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,070CurrentTaxYearMinus1YearAmt
Current Tax Year$35,732CurrentTaxYearAmt
Total$201,503TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$16,720GrossReceiptsEvent1Amt
Gross Revenue Event1$16,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,763OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,720GrossReceiptsTotalAmt
Gross Revenue Total Events$16,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,763OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,763DirectExpenseSummaryEventsAmt
Net Income Summary$12,957NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $635
Other Expenses.1003Information Technology $740
Other Expenses.1009Depreciation $1451
Other Expenses.1012Insurance $3731
Other Expenses.1OUTSIDE CONTRIBUTIONS $14511
Other Expenses.2BOOK PURCHASE $767
Other Expenses.3SUPPLIES $334
Other Assets.1003Machinery and Equipment - Beginning $3144 Machinery and Equipment - Ending $1693
Other Assets.1010Inventories - Beginning $510 Inventories - Ending $510
Total Liabilities.1PAYROLL LIABILITY - Beginning $23 PAYROLL LIABILITY - Ending $251

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