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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T16:55:22-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-03 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NIKHIL GUPTA | PreparerPersonNm |
| PTIN | P02263701 | PTIN |
| Phone | 4152343437 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,592 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $160,592 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $160,592 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,786 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,485 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,334 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $479 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,834 | OtherExpensesTotalAmt |
| Total Expenses | $138,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,537 | BOYAmt |
| EOY | $102,333 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,654 | BOYAmt |
| EOY | $31,618 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,191 | BOYAmt |
| EOY | $133,951 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253 | BOYAmt |
| EOY | $19,339 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,938 | BOYAmt |
| EOY | $114,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,892 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|
| EVAN GOLDBERG | |||
| RICHARD ELLIOTT | DIRECTOR | 000.00 | $0 |
| RICHARD ELLIOTT | |||
| PRESIDENT | 000.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUASH ON TRACK | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2405057200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $22,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,592 | CurrentTaxYearAmt |
| Total | $427,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,592 | CurrentTaxYearAmt |
| Total | $427,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $336,224 | PublicSupportTotal170Amt |
| Total Support | $427,671 | TotalSupportAmt |
| Public Support CY170 | 0.78620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34310 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 24 | ACCOUNTS 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 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,253 19,339 |
| FORM 990-EZ, PART III | 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. |
| FORM 990-EZ, PART III, LINE 28 | 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. |
| 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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