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NORTHERN CALIFORNIA VELODROME ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHERN CALIFORNIA VELODROME ASSOCIATION (EIN 77-0287540)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202531359349208488
Schema version
2024v5.1
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)
Return2025-05-15T17:49:43-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonCARLA RICHARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8472740543PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN ANDERSENPreparerPersonNm
PTINP00193143PTIN
Phone6505741785PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$59,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,040ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,170ProgramServiceRevenueAmt
Investment Income$1,666InvestmentIncomeAmt
Other Revenue Total$8,668OtherRevenueTotalAmt
Total Revenue$59,544TotalRevenueAmt
Grants And Similar Amounts Paid$1,270GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,920SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,305FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,159OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,866PrintingPublicationsPostageAmt
Other Expenses Total$19,230OtherExpensesTotalAmt
Total Expenses$57,750TotalExpensesAmt
Excess Or Deficit For Year$1,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,283NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,077NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,283BOYAmt
EOY$102,077EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,283BOYAmt
EOY$102,077EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,283BOYAmt
EOY$102,077EOYAmt
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$37,550
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$20,200
FieldValueIRS element (for citing)
Total Program Service Expenses$57,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES GRADY
DIRECTOR2.00$0$0$0
ANNABELL HOLLAND
DIRECTOR2.00$0$0$0
MATT MARTINEZ
DIRECTOR2.00$0$0$0
STEPHEN ROULAC
DIRECTOR2.00$0$0$0
FERGUS TANAKA
DIRECTOR2.00$0$0$0
ALEX WINTER
DIRECTOR2.00$0$0$0
FLORIAN SCHNEIDER
PRESIDENT15.00$0$0$0
STEPHEN DOLL
VICE PRESIDENT15.00$0$0$0
CARLA RICHARD
CO-TREASURER7.50$0$0$0
MARISSA AXELL
SECRETARY2.00$0$0$0
LISA KIRATSOUS
CO-TREASURER7.50$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$990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594CurrentTaxYearMinus1YearAmt
Current Tax Year$1,040CurrentTaxYearAmt
Total$10,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,153CurrentTaxYearMinus1YearAmt
Current Tax Year$56,838CurrentTaxYearAmt
Total$266,373TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,747CurrentTaxYearMinus1YearAmt
Current Tax Year$57,878CurrentTaxYearAmt
Total$277,279TotalAmt

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$277,279PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666CurrentTaxYearAmt
Total$2,811TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666CurrentTaxYearAmt
Total$2,811TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,652CurrentTaxYearMinus1YearAmt
Current Tax Year$59,544CurrentTaxYearAmt
Total$280,090TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99000PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,666.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: LOCKER RENTAL. AMOUNT: 1,068. DESCRIPTION: RAIL BOARD SPONSORSHIP. AMOUNT: 7,600. TOTAL TO FORM 990-EZ, LINE 8: 8,668.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 580. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 489. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 11,537. DESCRIPTION: FEES. AMOUNT: 293. DESCRIPTION: INSURANCE. AMOUNT: 2,716. DESCRIPTION: JUNIORS EXPENSE. AMOUNT: 3,406. DESCRIPTION: REFUNDS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 19,230.

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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