SQUASH ON TRACK: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SQUASH ON TRACK (EIN 81-3613431)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202243089349202064
Schema version
2021v4.0
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)
Return2022-11-04T16:55:22-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264150644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EARLY GROWTH FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12345 YALE ST 1ST FLAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813613431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SQUASH ON TRACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSQUABusinessNameControlTxt
Phone2405057200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13586 HAVEN AVENUEAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD ELLIOTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2405057200PhoneNum
Signature2022-11-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastELLIOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKHIL GUPTAPreparerPersonNm
PTINP02263701PTIN
Phone4152343437PhoneNum
Preparation2022-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,592GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,592ContributionsGiftsGrantsEtcAmt
Total Revenue$160,592TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,786SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,485FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,334OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$479PrintingPublicationsPostageAmt
Other Expenses Total$70,834OtherExpensesTotalAmt
Total Expenses$138,918TotalExpensesAmt
Excess Or Deficit For Year$21,674ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,537BOYAmt
EOY$102,333EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$22,654BOYAmt
EOY$31,618EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,191BOYAmt
EOY$133,951EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$19,339EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,938BOYAmt
EOY$114,612EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
AT THE END OF 2021, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 4 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.$79,892
"GREW REGISTRATION NUMBERS FROM 3 TO 10 STUDENTS, MAXING OUT OUR CAPACITY "OFFERED CONSISTENT PROGRAMMING 2X A WEEK "HOSTED FALL BREAK CAMP FOR 3 FULL DAYS "HOSTED THANKSGIVING BREAK CAMP FOR 5 FULL DAYS, WITH A FIELD TRIP TO CURIODYSSEY "OVERALL PROGRAM BREAKDOWN O23 HOURS OF SQUASH, 12 HOURS OF TUTORING, 9 HOURS OF STEAM LESSONS/ACTIVITIES, 4 HOURS OF SOCIAL-EMOTIONAL LEARNING/WELLNESS ACTIVITIES, AND 13 HOURS OF SOCIAL RECREATION (GAMES, OUTDOOR PLAY, CARDS, PING PONG, ETC.). "HOSTED FIRST PARENT TEACHER CONFERENCES OVER WINTER BREAK "RAISED NEARLY 5,000 AT THE WORLD SQUASH DAY BREAKFAST TOURNAMENT "RAISED 16,600 AT THE WINTER AUCTION FUNDRAISER
FieldValueIRS element (for citing)
Total Program Service Expenses$79,892TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EVAN GOLDBERG
RICHARD ELLIOTTDIRECTOR000.00$0
RICHARD ELLIOTT
PRESIDENT000.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SQUASH ON TRACKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13586 HAVEN AVENUEAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94061ZIPCd
FieldValueIRS element (for citing)
Phone2405057200PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,516CurrentTaxYearMinus1YearAmt
Current Tax Year$160,592CurrentTaxYearAmt
Total$427,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,516CurrentTaxYearMinus1YearAmt
Current Tax Year$160,592CurrentTaxYearAmt
Total$427,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,447SubstantialContributorsTotAmt
Public Support Total170$336,224PublicSupportTotal170Amt
Total Support$427,671TotalSupportAmt
Public Support CY1700.78620PublicSupportCY170Pct
Public Support PY1700.34310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PAYROLL FEES 1,097 WORKERS COMPENSATION INSU 50 MEALS 618 ENTERTAIRNMENT 108 HR SERVICES 400 SOFTWARE 37,244 OFFICE SUPPLIES 2,152 TOWEL RENTAL EXPENSES 175 HOSTING 312 INSURANCE 4,559 UTILITY 421 TELEPHONE 135 JANITORIAL EXPENSES 1,737 AUTO & TOLL EXPENSES 355 COURT & LOCKER EXPENSES 11,251 DUES & SUBSCRIPTIONS 48 DEPRECIATION 4,682 PROPERTY TAX 1,117 OTHER TAXES 620 RECRUITMENT 21 BANK 172 PAYPAL FEES 32 INSTALLATION EXPENSES 3,065 ADVERTISING 463 TOTAL 70,834
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 10,835 PREPAID EXPENSES AND DEFERRED CHARGES 3,537 6,347 AUTOMOBILES 19,117 14,436 TOTAL 22,654 31,618
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,253 19,339
FORM 990-EZ, PART IIITHE 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.
FORM 990-EZ, PART III, LINE 28AT THE END OF 2021, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 4 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.
FORM 990-EZ, PART III, LINE 31"GREW REGISTRATION NUMBERS FROM 3 TO 10 STUDENTS, MAXING OUT OUR CAPACITY "OFFERED CONSISTENT PROGRAMMING 2X A WEEK "HOSTED FALL BREAK CAMP FOR 3 FULL DAYS "HOSTED THANKSGIVING BREAK CAMP FOR 5 FULL DAYS, WITH A FIELD TRIP TO CURIODYSSEY "OVERALL PROGRAM BREAKDOWN O23 HOURS OF SQUASH, 12 HOURS OF TUTORING, 9 HOURS OF STEAM LESSONS/ACTIVITIES, 4 HOURS OF SOCIAL-EMOTIONAL LEARNING/WELLNESS ACTIVITIES, AND 13 HOURS OF SOCIAL RECREATION (GAMES, OUTDOOR PLAY, CARDS, PING PONG, ETC.). "HOSTED FIRST PARENT TEACHER CONFERENCES OVER WINTER BREAK "RAISED NEARLY 5,000 AT THE WORLD SQUASH DAY BREAKFAST TOURNAMENT "RAISED 16,600 AT THE WINTER AUCTION FUNDRAISER

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