AKRON MARATHON CHARITABLE CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AKRON MARATHON CHARITABLE CORPORATION (EIN 42-1531773)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-30
IRS object ID: 201812429349300701
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-30T07:11:27-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 SPRINGSIDE DRIVE	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44333	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421531773	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AKRON MARATHON CHARITABLE	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% ANNE BITONG	InCareOfNm
Business Name Control	AKRO	BusinessNameControlTxt
Phone	3304342786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E Voris Street	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN MARKS	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3304342786	PhoneNum
Signature	2018-06-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas Kotick	PreparerPersonNm
PTIN	P00235542	PTIN
Phone	3306689696	PhoneNum
Preparation	2018-07-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	STEVEN MARKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 e voris street	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44311	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,337,220	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.akronmarathon.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDE A WORLD-CLASS MARATHON THAT PROMOTES HEALTH AND FITNESS AND ECONOMIC DEVELOPMENT, GALVANIZES THE COMMUNITY, AND BENEFITS CHARITABLE ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	1727	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$406,850	PYContributionsGrantsAmt
CY Contributions Grants	$411,240	CYContributionsGrantsAmt
PY Program Service Revenue	$993,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$897,317	CYProgramServiceRevenueAmt
PY Investment Income	$329	PYInvestmentIncomeAmt
CY Investment Income	-$4,038	CYInvestmentIncomeAmt
PY Other Revenue	$18,497	PYOtherRevenueAmt
CY Other Revenue	$22,314	CYOtherRevenueAmt
PY Total Revenue	$1,418,792	PYTotalRevenueAmt
CY Total Revenue	$1,326,833	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,515	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$401,428	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$399,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$996,711	PYOtherExpensesAmt
CY Other Expenses	$946,025	CYOtherExpensesAmt
PY Total Expenses	$1,402,654	PYTotalExpensesAmt
CY Total Expenses	$1,351,727	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$446,964	TotalAssetsBOYAmt
Total Assets EOY	$761,616	TotalAssetsEOYAmt
Total Liabilities BOY	$64,977	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$404,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$381,987	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,041	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A WORLD-CLASS MARATHON THAT PROMOTES HEALTH AND FITNESS AND ECONOMIC DEVELOPMENT, GALVANIZES THE COMMUNITY, AND BENEFITS CHARITABLE ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,211,051	ExpenseAmt
Grant	$6,200	GrantAmt
Revenue	$919,631	RevenueAmt
Desc	FOSTER PARTICIPATION IN NATIONAL AMATEUR SPORTS EVENTS BY PROVIDING TRAINING OPPORTUNITIES AND A WORLD CLASS EVENT IN WHICH RUNNERS OF ALL ABILITIES MAY PARTICIPATE.	Desc
Total Program Service Expenses	$1,211,051	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE BITONG	PersonNm
Phone	3304342786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 E VORIS STREET	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44311	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN L MARKS
Chairperson	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEANNINE MARKS
VICE CHAIRPERSON	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Hunter
CLASS A TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
J Bret Treier
Class A Trustee	1.0	0.0	Yes (X)		$0	$0	$0
richard merolla
class b trustee	1.0	0.0	Yes (X)		$0	$0	$0
ANNE ARMAO
class b trustee	1.0	0.0	Yes (X)		$0	$0	$0
nick betro
class b trustee	1.0	0.0	Yes (X)		$0	$0	$0
DON LUSCHER
CLASS A Trustee	1.0	0.0	Yes (X)		$0	$0	$0
JAMES BARNETT
CLASS B TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANNE BITONG
PRESIDENT	40.0	0.0		Yes (X)	$82,509	$0	$0
AMY FREEMAN
VICE PRESIDENT/TREAS	24.0	0.0		Yes (X)	$45,992	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$411,240	AllOtherContributionsAmt
Total Contributions	$411,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	900099	$853,700	$853,700
EXPO/BOOTHS	900099	$29,663	$29,663
ACTIVE REVENUE	900099	$13,954	$13,954

Field	Value	IRS element (for citing)
Total Program Service Revenue	$897,317	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$520	TotalRevenueColumnAmt
Exclusion	$520	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,558	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$32,701	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,387	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,314	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,326,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$919,631	RelatedOrExemptFuncIncomeAmt
Exclusion	$520	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$6,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,501	TotalAmt
Program Services	$115,651	ProgramServicesAmt
Management And General	$12,850	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$241,865	TotalAmt
Program Services	$241,865	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$124	TotalAmt
Program Services	$124	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,012	TotalAmt
Program Services	$29,012	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Management And General	$450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,550	TotalAmt
Management And General	$10,550	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,048	TotalAmt
Program Services	$59,048	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,370	TotalAmt
Management And General	$47,370	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,547	TotalAmt
Management And General	$23,547	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,524	TotalAmt
Program Services	$2,938	ProgramServicesAmt
Management And General	$10,586	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,503	TotalAmt
Management And General	$8,503	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,102	TotalAmt
Management And General	$23,102	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AWARDS AND PRIZES	$346,784	$346,784
RACE SUPPLIES	$194,569	$194,569
PRINTING BROCHURES/BIB NUMBERS	$15,324	$15,324
EQUIPMENT RENTAL	$57,216	$57,216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,038	TotalAmt
Program Services	$142,320	ProgramServicesAmt
Management And General	$3,718	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,351,727	TotalAmt
Program Services	$1,211,051	ProgramServicesAmt
Management And General	$140,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,152	BOYAmt
EOY	$311,734	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,953	BOYAmt
EOY	$71,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,642	BOYAmt
EOY	$38,478	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$8,443	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$327,877	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,717	BOYAmt
EOY	$311,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$20,091	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$446,964	BOYAmt
EOY	$761,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,457	BOYAmt
EOY	$15,585	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,520	BOYAmt
EOY	$388,990	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,977	BOYAmt
EOY	$404,575	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$381,987	BOYAmt
EOY	$357,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,987	BOYAmt
EOY	$357,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,964	BOYAmt
EOY	$761,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,894	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$52	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$300,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$828,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,240	CurrentTaxYearAmt
Total	$2,278,255	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$828,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,240	CurrentTaxYearAmt
Total	$2,278,255	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$344,183	SubstantialContributorsTotAmt
Public Support Total170	$1,934,072	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520	CurrentTaxYearAmt
Total	$952	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,279,207	TotalSupportAmt
Gross Receipts Rltd Activities	$4,797,796	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84857	PublicSupportCY170Pct
Public Support PY170	0.62135	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$327,877	OtherCostOrOtherBasisAmt
Depreciation	$16,480	DepreciationAmt
Book Value	$311,397	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$311,397	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2:	STEVE MARKS (CHAIRPERSON AND RACE FOUNDER) AND JEANNINE MARKS (VICE CHAIRPERSON AND RACE FOUNDER) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11:	CHAIRMAN OF THE BOARD REVIEWS AND FORWARD FORM 990 TO THE BOARD MEMBERS FOR A REVIEW AND COMMENT PERIOD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. EVERY NOVEMBER THE ORGANIZATION HOLDS AN ANNUAL MEETING TO DISCUSS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER MUST DISCLOSE THE CONFLIT AND REFRAIN FROM VOTING ON THE SUBJECT MATTER.
FORM 990, PART VI, SECTION B, LINE 15B:	THE PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATION'S OFFICER OR KEY EMPLOYEES INCLUDED REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BENEFIT SPEAKERS TOTAL EXPENSES:34642 PROGRAM SERVICES:34642
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SECURITY TOTAL EXPENSES:6706 PROGRAM SERVICES:6706
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:15416 PROGRAM SERVICES:13360 MANAGEMENT AND GENERAL:2056
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EXPO/BOOTHS TOTAL EXPENSES:43202 PROGRAM SERVICES:41540 MANAGEMENT AND GENERAL:1662
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHUTTLE BUSES TOTAL EXPENSES:12240 PROGRAM SERVICES:12240
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SIGNAGE AND BANNERS TOTAL EXPENSES:29988 PROGRAM SERVICES:29988
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ELITE ATHLETE PROGRAM TOTAL EXPENSES:3844 PROGRAM SERVICES:3844