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SQUASH ON TRACK: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SQUASH ON TRACK (EIN 81-3613431)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201902599349201160
Schema version
2018v3.1
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)
Return2019-09-16T13:07:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonEVAN GOLDBERGPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPankaj ShahPreparerPersonNm
PTINP00439574PTIN
Phone6503482993PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,383ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,383TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,518SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,560FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$71,726OtherExpensesTotalAmt
Total Expenses$138,804TotalExpensesAmt
Excess Or Deficit For Year-$89,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,198BOYAmt
EOY$109,545EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,343BOYAmt
EOY$5,753EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,541BOYAmt
EOY$115,298EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,756BOYAmt
EOY$4,934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,785BOYAmt
EOY$110,364EOYAmt
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 2018, SQUASH ON TRACK, A NONPROFIT CORPORATION, HAD BEEN OPERATING ITS FREE-OF-CHARGE AFTER-SCHOOL ENRICHMENT PROGRAM FOR 1 YEAR. 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$35,027GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,027TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EVAN GOLDBERG
Director20.00$0
RICHARD ELLIOTT
President20.00$8,333
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVAN GOLDBERGPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,319CurrentTaxYearMinus1YearAmt
Current Tax Year$49,383CurrentTaxYearAmt
Total$321,702TotalAmt

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 Minus2 Years$250,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,319CurrentTaxYearMinus1YearAmt
Current Tax Year$49,383CurrentTaxYearAmt
Total$321,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$243,566SubstantialContributorsTotAmt
Public Support Total170$78,136PublicSupportTotal170Amt

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$321,702TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $215
Other Expenses.1002Office Expenses $161
Other Expenses.1012Insurance $2101
Other Expenses.1COURT & EQUIPMENT RENTAL $20605
Other Expenses.2RESOURCE SHARING EXPENSES $14422
Other Expenses.3AUTO EXPENSES $13836
Other Expenses.4RENT $6395
Other Expenses.5OFFICE SUPPLIES $3820
Other Expenses.6EXHIBITION EXPENSES $3000
Other Expenses.7PAYROLL FEES $1810
Other Expenses.8CONSULTING EXPENSES $1666
Other Expenses.9MEALS $974
Other Expenses.10JANITORIAL $777
Other Expenses.11SOFTWARE EXPENSES $742
Other Expenses.12PRINTING $719
Other Expenses.13TOWEL RENTAL $341
Other Expenses.14HOSTING SERVICES $312
Other Expenses.15UTILITIES $287
Other Expenses.16WORKERS COMPENSATION $153
Other Expenses.17TELEPHONE $105
Other Expenses.18PAYPAL PROCESSING FEE $54
Other Expenses.19POSTAGE $18
Other Expenses.20LICENSES & PERMITS $10
Other Expenses.21BANK CHARGES $3
Other Expenses.23STATE TAXES $-800
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1343 Prepaid Expenses and Deferred Charges - Ending $5753
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8506 Accounts Payable and Accrued Expenses - Ending $4933
Total Liabilities.1ACCRUED EXPENSES - Beginning $2250 ACCRUED EXPENSES - Ending $0

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