SQUASH ON TRACK: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SQUASH ON TRACK (EIN 81-3613431)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-12
IRS object ID
202112249349200046
Schema version
2020v4.0
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)
Return2021-08-12T12:29:16-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474911684PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Escalon Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12345 Yale Street 1st FloorAddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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 PersonAnjum TunuliPreparerPersonNm
PTINP00023162PTIN
Phone6503482993PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$141,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,516ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$141,516TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,547SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$19,564FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,940OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$163PrintingPublicationsPostageAmt
Other Expenses Total$35,252OtherExpensesTotalAmt
Total Expenses$99,466TotalExpensesAmt
Excess Or Deficit For Year$42,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,654BOYAmt
EOY$72,537EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,343BOYAmt
EOY$22,654EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,997BOYAmt
EOY$95,191EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,109BOYAmt
EOY$2,253EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,888BOYAmt
EOY$92,938EOYAmt
FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
Description Program Srvc AccomAT THE END OF 2020, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 3 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,962GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,962TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EVAN GOLDBERG
Director0$0
RICHARD ELLIOTT
President0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD ELLIOTTPersonNm

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$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,861CurrentTaxYearMinus1YearAmt
Current Tax Year$141,516CurrentTaxYearAmt
Total$517,079TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,861CurrentTaxYearMinus1YearAmt
Current Tax Year$141,516CurrentTaxYearAmt
Total$517,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$339,658SubstantialContributorsTotAmt
Public Support Total170$177,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$517,079TotalSupportAmt
Public Support CY1700.34310PublicSupportCY170Pct
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 (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $113
Other Expenses.1009Depreciation $4292
Other Expenses.1012Insurance $12817
Other Expenses.1COURT & EQUIPMENT RENTAL $9145
Other Expenses.2PAYROLL FEES $2285
Other Expenses.3PROPERTY TAXES $1329
Other Expenses.4HR SERVICE CHARGE $1200
Other Expenses.5JANITORIAL $1129
Other Expenses.6SOFTWARE EXPENSES $780
Other Expenses.7LICENSES & PERMITS $549
Other Expenses.8UTILITIES $388
Other Expenses.9AUTO EXPENSES $379
Other Expenses.10HOSTING SERVICES $312
Other Expenses.12TOWEL RENTAL $124
Other Expenses.13TELEPHONE $121
Other Expenses.14OFFICE SUPPLIES $95
Other Expenses.15MEALS $81
Other Expenses.16WORKERS COMPENSATION $32
Other Expenses.17OTHER TAXES $25
Other Expenses.18BANK CHARGES $25
Other Expenses.20RECRUITING $21
Other Expenses.21PAYPAL PROCESSING FEE $10
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $19117
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1343 Prepaid Expenses and Deferred Charges - Ending $3537
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4109 Accounts Payable and Accrued Expenses - Ending $2251
Total Liabilities.1ROUNDING - Beginning $0 ROUNDING - Ending $2

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