SQUASH ON TRACK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SQUASH ON TRACK (EIN 81-3613431)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349321934
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:38:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264150644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY GROWTH FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 YALE ST 1ST FL | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813613431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUASH ON TRACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SQUA | BusinessNameControlTxt |
| Phone | 2405057200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3586 HAVEN AVENUE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ELLIOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2405057200 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | ELLIOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRU CHAU | PreparerPersonNm |
| PTIN | P00743950 | PTIN |
| Phone | 4152343437 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN GOLDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NOEL ROAD | AddressLine1Txt |
| City | WOODSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $264,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE MISSION OF SQUASH ON TRACK IS TO AID UNDERPRIVILEGED YOUTH THROUGH FREE-OF-CHARGE LESSONS IN THE SPORT OF SQUASH AND TO PROVIDE OTHER AFTER-SCHOOL SUPPORT, INCLUDING ACADEMIC ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $58 | TotalGrossUBIAmt |
| PY Contributions Grants | $160,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,743 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $58 | CYOtherRevenueAmt |
| PY Total Revenue | $160,592 | PYTotalRevenueAmt |
| CY Total Revenue | $264,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $112,414 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $4,296 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,132 | PYOtherExpensesAmt |
| CY Other Expenses | $131,327 | CYOtherExpensesAmt |
| PY Total Expenses | $138,918 | PYTotalExpensesAmt |
| CY Total Expenses | $248,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SQUASH ON TRACK IS TO AID UNDERPRIVILEGED YOUTH THROUGH FREE-OF-CHARGE LESSONS IN THE SPORT OF SQUASH AND TO PROVIDE OTHER AFTER-SCHOOL SUPPORT, INCLUDING ACADEMIC ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $205,550 | ExpenseAmt |
| Desc | AT THE END OF 2022, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 5 YEARS. SQUASH ON TRACK TEACHES THE SPORT OF SQUASH TO UNDERPRIVILEGED YOUTH FROM LOW-INCOME FAMILIES IN SURROUNDING COMMUNITIES. STUDENTS IN THE PROGRAM LEARN HOW TO PLAY SQUASH FROM QUALIFIED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN TEACHING AND COACHING YOUTH. SQUASH ON TRACK WILL ALSO PROVIDE STUDENTS WITH ACADEMIC AND OTHER SUPPORT TAILORED TO THEIR NEEDS,INCLUDING HOMEWORK ASSISTANCE AND CLASSES ADDRESSING WELLNESS AND LIFE SKILLS. "GREW REGISTRATION NUMBERS FROM 10 TO 12 STUDENTS, MAXING OUT OUR CAPACITY "OFFERED CONSISTENT PROGRAMMING 3X A WEEK "HOSTED FALL BREAK CAMP FOR 5 FULL DAYS "OVERALL PROGRAM BREAKDOWN 60 HOURS OF SQUASH, 60 HOURS OF TUTORING-COMBINATION OF MATH, LANGUAGE ARTS, STEAM AND FINANCE ACTIVITIES, AND 15 HOURS OF SOCIAL RECREATION (GAMES, OUTDOOR PLAY, CARDS, PING PONG, ETC.). "RAISED NEARLY 16,000 FROM SPRING SPECTACULAR TEAM SQUASH TOURNAMENT "RAISED 12,000 AT THE WINTER AUCTION FUNDRAISER | Desc |
| Total Program Service Expenses | $205,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUASH ON TRACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2405057200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3586 HAVEN AVENUE | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94061 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| EVAN GOLDBERG | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD ELLIOTT | |||||
| PRESIDENT | 0.00 | Yes (X) | $47,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $264,743 | AllOtherContributionsAmt |
| Total Contributions | $264,743 | TotalContributionsAmt |
| Gross Sales Of Inventory | $120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,801 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $58 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,137 | TotalAmt |
| Program Services | $104,137 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277 | TotalAmt |
| Program Services | $8,277 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276 | TotalAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,276 | TotalAmt |
| Management And General | $17,276 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
| Fundraising | $4,296 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,447 | TotalAmt |
| Program Services | $63,447 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318 | TotalAmt |
| Program Services | $1,318 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991 | TotalAmt |
| Management And General | $6,991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| JANITORIAL EXPENSES | $9,437 | $9,437 | |
| DEPRECIATION | $4,682 | $4,682 | |
| PAYROLL FEES | $3,687 | $3,687 | |
| UTILITY | $2,622 | $2,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,970 | TotalAmt |
| Program Services | $9,944 | ProgramServicesAmt |
| Management And General | $9,026 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,037 | TotalAmt |
| Program Services | $205,550 | ProgramServicesAmt |
| Management And General | $38,191 | ManagementAndGeneralAmt |
| Fundraising | $4,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,333 | BOYAmt |
| EOY | $94,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,835 | BOYAmt |
| EOY | $30,302 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,347 | BOYAmt |
| EOY | $5,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,754 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,436 | BOYAmt |
| EOY | $9,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,951 | BOYAmt |
| EOY | $139,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,331 | BOYAmt |
| EOY | $8,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $12 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,332 | BOYAmt |
| EOY | $8,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,619 | BOYAmt |
| EOY | $131,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,619 | BOYAmt |
| EOY | $131,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,951 | BOYAmt |
| EOY | $139,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,764 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,743 | CurrentTaxYearAmt |
| Total | $670,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,743 | CurrentTaxYearAmt |
| Total | $670,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $86,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $583,497 | PublicSupportTotal170Amt |
| Total Support | $670,095 | TotalSupportAmt |
| Public Support CY170 | 0.87080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $12 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AT THE END OF 2022, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 5 YEARS. SQUASH ON TRACK TEACHES THE SPORT OF SQUASH TO UNDERPRIVILEGED YOUTH FROM LOW-INCOME FAMILIES IN SURROUNDING COMMUNITIES. STUDENTS IN THE PROGRAM LEARN HOW TO PLAY SQUASH FROM QUALIFIED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN TEACHING AND COACHING YOUTH. SQUASH ON TRACK WILL ALSO PROVIDE STUDENTS WITH ACADEMIC AND OTHER SUPPORT TAILORED TO THEIR NEEDS,INCLUDING HOMEWORK ASSISTANCE AND CLASSES ADDRESSING WELLNESS AND LIFE SKILLS. "GREW REGISTRATION NUMBERS FROM 10 TO 12 STUDENTS, MAXING OUT OUR CAPACITY "OFFERED CONSISTENT PROGRAMMING 3X A WEEK "HOSTED FALL BREAK CAMP FOR 5 FULL DAYS "OVERALL PROGRAM BREAKDOWN 60 HOURS OF SQUASH, 60 HOURS OF TUTORING-COMBINATION OF MATH, LANGUAGE ARTS, STEAM AND FINANCE ACTIVITIES, AND 15 HOURS OF SOCIAL RECREATION (GAMES, OUTDOOR PLAY, CARDS, PING PONG, ETC.). "RAISED NEARLY 16,000 FROM SPRING SPECTACULAR TEAM SQUASH TOURNAMENT "RAISED 12,000 AT THE WINTER AUCTION FUNDRAISER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S OFFICERS REVIEWED THIS PRESENT RETURN WITH THE ASSISTANCE OF LEGAL COUNSEL. FOR FUTURE REPORTING PERIODS, THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES A COPY OF ITS ANNUAL RETURNS AND APPLICATION FOR EXEMPTION TO THE PUBLIC UPON REQUEST. |
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