DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-10
IRS object ID
202101309349301610
Schema version
2020v4.1
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)
Return2021-05-10T12:10:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341082617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APPLE GROWTH PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11540 WEST MARKET STAddressLine1Txt
CityAKRONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953950424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRAG RACING ASSOCIATION OF WOMENBusinessNameLine1Txt
Business Name Line2C/O CHRIS HARDESTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRAGBusinessNameControlTxt
Phone2165317252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 EAST 1550 NORTH ROADAddressLine1Txt
CityDANVERSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HARDESTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2165317252PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastHARDESTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BENKO CPAPreparerPersonNm
PTINP00180477PTIN
Phone3308677350PhoneNum
Preparation2021-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HARDESTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17273 EAST 1550 NORTH ROADAddressLine1Txt
CityDANVERSCityNm
State AbbreviationILStateAbbreviationCd
ZIP61732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,419,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAWFASTHELP.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,633PYContributionsGrantsAmt
CY Contributions Grants$104,303CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$83,669PYInvestmentIncomeAmt
CY Investment Income$117,559CYInvestmentIncomeAmt
PY Other Revenue$73,665PYOtherRevenueAmt
CY Other Revenue$30,852CYOtherRevenueAmt
PY Total Revenue$302,967PYTotalRevenueAmt
CY Total Revenue$252,714CYTotalRevenueAmt
PY Grants And Similar Paid$110,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,153PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,542CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,809CYTotalFundraisingExpenseAmt
PY Other Expenses$165,020PYOtherExpensesAmt
CY Other Expenses$115,666CYOtherExpensesAmt
PY Total Expenses$320,440PYTotalExpensesAmt
CY Total Expenses$228,992CYTotalExpensesAmt
PY Revenues Less Expenses-$17,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,722CYRevenuesLessExpensesAmt
Total Assets BOY$1,901,928TotalAssetsBOYAmt
Total Assets EOY$1,674,764TotalAssetsEOYAmt
Total Liabilities BOY$3,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,898,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,667,689NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,111ExpenseAmt
Grant$85,784GrantAmt
Revenue$11,955RevenueAmt
DescFINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 18 FAMILIES IN 2020.Desc
Total Program Service Expenses$86,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILEE GAARPersonNm
Phone2143548080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 E GLENCOE ROADAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASWEGE VICKI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSS NANCY
BOARD MEMBER1.00Yes (X)$0$0$0
HARDESTY CHRIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HYATT BETH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MC LEMORE-BISHOP SARAH
BOARD MEMBER1.00Yes (X)$0$0$0
NOBLE ROSALEE
FUNDRAISING/MEMBERSHIP1.00Yes (X)$0$0$0
THOMPSON DEBBY
BOARD MEMBER1.00Yes (X)$0$0$0
VAN VALLIS YOKIE
BOARD MEMBER1.00Yes (X)$0$0$0
YOST ASHLEY
RECORDING SECRETARY1.00Yes (X)Yes (X)$0$0$0
LE SUEUR STEVE
BOARD MEMBER1.00Yes (X)$0$0$0
LEAHEY JUDY
BOARD MEMBER1.00Yes (X)$0$0$0
GOTCHER OLAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAMS YVETTE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,817MembershipDuesAmt
All Other Contributions$95,486AllOtherContributionsAmt
Total Contributions$104,303TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,740TotalRevenueColumnAmt
Exclusion$41,740ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,219,785SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,143,966SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,819SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,819TotalRevenueColumnAmt
Exclusion$75,819ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,781FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,184FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,597TotalRevenueColumnAmt
Exclusion$12,597ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,600GamingGrossIncomeAmt
Gaming Direct Expenses$6,300GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,300TotalRevenueColumnAmt
Exclusion$6,300ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,872GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,917CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,955TotalRevenueColumnAmt
Related Or Exempt Func Income$11,955RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,714TotalRevenueColumnAmt
Related Or Exempt Func Income$11,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,456ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,784TotalAmt
Program Services$85,784ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,332TotalAmt
Management And General$6,332ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,235TotalAmt
Management And General$15,235ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,542TotalAmt
Fundraising$27,542FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,376TotalAmt
Management And General$31,376ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Fundraising$574FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$327ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,828TotalAmt
Management And General$19,828ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,851TotalAmt
Management And General$4,851ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NEWSLETTER EXPENSE$4,036$4,036
REGISTRATION FEES$4,019$4,019
BANK AND CREDIT CARD FE$2,243$2,243
BOOTH EXPENSE$713$713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,190TotalAmt
Management And General$3,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,992TotalAmt
Program Services$86,111ProgramServicesAmt
Management And General$108,072ManagementAndGeneralAmt
Fundraising$34,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,824BOYAmt
EOY$161,755EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,578BOYAmt
EOY$9,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,721,526BOYAmt
EOY$1,503,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,901,928BOYAmt
EOY$1,674,764EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,667BOYAmt
EOY$7,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,667BOYAmt
EOY$7,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,898,261BOYAmt
EOY$1,667,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,898,261BOYAmt
EOY$1,667,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,901,928BOYAmt
EOY$1,674,764EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$254,294NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$181,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,073CurrentTaxYearMinus1YearAmt
Current Tax Year$104,303CurrentTaxYearAmt
Total$759,803TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,373CurrentTaxYearMinus1YearAmt
Current Tax Year$25,872CurrentTaxYearAmt
Total$215,950TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,985CurrentTaxYearMinus1YearAmt
Current Tax Year$34,457CurrentTaxYearAmt
Total$295,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,431CurrentTaxYearMinus1YearAmt
Current Tax Year$164,632CurrentTaxYearAmt
Total$1,270,919TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$14,937TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$14,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,255,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,773CurrentTaxYearMinus1YearAmt
Current Tax Year$41,740CurrentTaxYearAmt
Total$231,386TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,773CurrentTaxYearMinus1YearAmt
Current Tax Year$41,740CurrentTaxYearAmt
Total$231,386TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,204CurrentTaxYearMinus1YearAmt
Current Tax Year$206,372CurrentTaxYearAmt
Total$1,502,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83600PublicSupportCY509Pct
Public Support PY5090.86450PublicSupportPY509Pct
Investment Income CY0.15400InvestmentIncomeCYPct
Investment Income PY0.12670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$268,815TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,401OtherRevenueAmt
Revenue Not Reported$22,401RevenueNotReportedAmt
Revenue Subtotal$246,414RevenueSubtotalAmt
Other Revenues Not Included$6,300OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,300RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$252,714TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$245,093TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,101OtherExpensesIncludedAmt
Expenses Not Reported$16,101ExpensesNotReportedAmt
Expenses Subtotal$228,992ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$228,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 13,917. RAFFLE EXPENSES 6,300. FUNDRAISING EXPENSES 2,184.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RAFFLE INCOME 6,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 13,917. FUNDRAISING EXPENSES 2,184.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK SUITEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$52,045GrossReceiptsAmt
Retained By Contractor$28,116RetainedByContractorAmt
Net To Organization$23,929NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$52,045TotalGrossReceiptsAmt
Total Retained By Contractors$28,116TotalRetainedByContractorsAmt
Total Net To Organization$23,929TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONSEvent1Nm
Gross Receipts Event1$4,334GrossReceiptsEvent1Amt
Gross Revenue Event1$4,334GrossRevenueEvent1Amt
Other Direct Expenses Event1$202OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$9,766GrossReceiptsEvent2Amt
Gross Revenue Event2$9,766GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,982OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$681GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$681GrossRevenueOtherEventsAmt
Gross Receipts Total$14,781GrossReceiptsTotalAmt
Gross Revenue Total Events$14,781GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,184DirectExpenseSummaryEventsAmt
Net Income Summary$12,597NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$12,600GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$6,300CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$12,600GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$6,300CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$6,300DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,300NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedARStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedNHStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedORStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedSCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedCTStatesWhereGamingConductedCd
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedNJStatesWhereGamingConductedCd
States Where Gaming ConductedNDStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMEStatesWhereGamingConductedCd
States Where Gaming ConductedWAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAS APPROPRIATE FOR RAFFLESExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksGAAR MARILEEIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13439 E GLENCOE ROADAddressLine1Txt
CityRICHFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44286ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID16$77,000
DEATH BENEFIT2$8,784

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY AND IS MONITORED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.

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