EASTON SPORTS DEVELOPMENT FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EASTON SPORTS DEVELOPMENT FOUNDATION (EIN 95-3750153)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-10-13
- IRS object ID
- 201702869349100130
- Schema version
- 2015v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-13T18:12:12-05:00 | ReturnTs |
| Tax Period End | 2016-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941052230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953750153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTON SPORTS DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 8189092207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5990 SEPULVEDA BOULEVARD No 220 | AddressLine1Txt |
| City | VAN NUYS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAREN SAWYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8189092207 | PhoneNum |
| Signature | 2017-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,750,093 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,809,182 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $210 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $210 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $210 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $32,068 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,068 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $32,068 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $164,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $378,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $164,992 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $383,174 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $383,174 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,389,626 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $197,270 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $415,452 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $326,554 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $326,554 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,306,987 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $319,901 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $987,086 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $188,630 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $18,537 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $170,093 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $104,499 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $5,000 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $99,499 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,050 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $29,025 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $347,638 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $117,922 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $229,716 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $293,967 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,600 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $23,235 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $269,132 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $385,855 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $385,855 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $134,802 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $134,802 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $109,500 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $28,074 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $81,426 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,728 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $9,728 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,453,997 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,621 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $108,343 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,343,032 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,693,232 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,271 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,035,892 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,651,068 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,911 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,853,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,271 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,035,892 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,651,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $536,483 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $190,999 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $504,498 | CashBOYAmt |
| Cash EOY | $467,922 | CashEOYAmt |
| Cash EOYFMV | $467,922 | CashEOYFMVAmt |
| Acct Rcvbl | $105,619 | AcctRcvblAmt |
| Acct Rcvbl BOY | $71,850 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $105,619 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $105,619 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $127,942 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $127,131 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $127,131 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $363,963 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $367,219 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $367,219 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,947,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,276,204 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,038,928 | LandBOYAmt |
| Land EOY | $12,670,902 | LandEOYAmt |
| Land EOYFMV | $12,670,902 | LandEOYFMVAmt |
| Other Assets BOY | $11,300 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,300 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,300 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,118,481 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,750,093 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,750,093 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $470,574 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $533,435 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $470,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $533,435 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $12,647,907 | UnrestrictedBOYAmt |
| Unrestricted EOY | $13,216,658 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,647,907 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,216,658 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,118,481 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,750,093 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,647,907 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $536,483 | ExcessRevenueOverExpensesAmt |
| Other Increases | $32,268 | OtherIncreasesAmt |
| Subtotal | $13,216,658 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,216,658 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF REAL ESTATE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-03-22 | AcquiredDt |
| Sold | 2016-05-25 | SoldDt |
| Gross Sales Price | $378,000 | GrossSalesPriceAmt |
| Depreciation | $61,633 | DepreciationAmt |
| Cost Or Other Basis | $274,641 | CostOrOtherBasisAmt |
| Gain Or Loss | $164,992 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $164,992 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $164,992 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $11,758,032 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,569,140 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.294360 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $19,600,911 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,754,952 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.238837 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,774,678 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,904,996 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.085955 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,172,010 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $19,298,074 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.216188 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,241,973 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,670,944 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.094714 | DistributionYr5Rt |
| Total Distribution | 10.930054 | TotalDistributionRt |
| Average Distribution | 2.186011 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,276,167 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,789,715 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,910 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,791,625 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,047,448 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,910 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,910 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,910 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $8,090 | OverpaymentAmt |
| Applied To ES Tax | $8,090 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ESDF.ORG | WebsiteAddressTxt |
| Individual With Books | Caren Sawyer | IndividualWithBooksNm |
| Phone | 8189092207 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5990 SEPULVEDA BOULEVARD NO 220 | AddressLine1Txt |
| City | VAN NUYS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| James L Easton | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Randy Walk | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | Director | 0.50 | $0 | $0 | $0 |
| don rabska | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | vice president | 40.00 | $137,450 | $4,236 | $0 |
| Gregory J Easton | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| Lynn E Easton | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | Director | 0.50 | $0 | $0 | $0 |
| caren sawyer | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | VP/treasurer | 40.00 | $179,375 | $5,494 | $0 |
| Daren Cottle | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | van Nuys | CA | 91411 | Director | 0.50 | $0 | $0 | $0 |
| KAREN GRIFFIN | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | van Nuys | CA | 91411 | Secretary/Director | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATHERINE WHITE | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | MARKETING MANAGER | 40.00 | $104,000 | $11,627 | $0 |
| Doug Engh | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | Outreach Director | 40.00 | $80,917 | $10,481 | $0 |
| Robert ROMERO | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | Development Director | 40.00 | $74,800 | $10,461 | $0 |
| CARL GREENE | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | OPERATIONS DIRECTOR | 40.00 | $71,563 | $13,672 | $0 |
| KEATON CHIA | ||||||||
| 5990 SEPULVEDA BOULEVARD SUITE 220 | Van Nuys | CA | 91411 | CENTER DIRECTOR | 40.00 | $68,125 | $12,068 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANDBOX TECHNOLOGIES INC | |||||
| 18411 CRENSHAW Boulevard SUITE 100 | TORRANCE | CA | 90504 | IT CONSULTING | $104,655 |
| BRIDGEPOINT COACHING & STRATEGY GROUP LLC | |||||
| 5508 BLUE MOON DRIVE | COLORADO SPRINGS | CO | 80924 | MANAGEMENT CONSULTING | $90,629 |
| PETERSON & PRICE APC | |||||
| 530 B STREET SUITE 1800 | SAN DIEGO | CA | 92101 | LEGAL | $65,325 |
| BOB EASTON AIA ARCHITECT | |||||
| 1505 EAST VALLEY ROAD SUITE E | MONTECITO | CA | 93108 | ARCHITECTURAL | $58,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, EASTON VAN NUYS ARCHERY CENTER, EASTON ARCHERY CENTER OF EXCELLANCE (OPERATIONS) - THESE FACILITIES TRAIN AMATEUR ARCHERS JUST STARTING OUT OR TRAINING FOR WORLD COMPETITION. THESE ARCHERY CENTERS ARE SOME OF THE GROWING NUMBER OF EASTON FOUNDATIONS ARCHERY FACILITIES ACROSS THE USA. THESE CENTERS FOSTER NEW GROWTH, AND PROVIDE COORDINATED TRAININGS FOR ARCHERS AND COACHES. | Description1Txt |
| Expenses1 | $3,136,003 | Expenses1Amt |
| Description2 | Easton Archery Centers (Construction) - The Easton Foundations Archery Centers are a network of facilities that will train amateur archers just starting out or that are at an elite level preparing for world competitions and the olympics. Center is located in Chula Vista, CA. | Description2Txt |
| Expenses2 | $338,444 | Expenses2Amt |
| Description3 | Olympic Archery in the Schools - An archery program run by ESDF in various schools in the Los Angeles area, Florida, Texas, Colorado and New York to develop and train archers in the use of a uniform and effective training system in order to begin to create a sustainable pool of world class archers to compete internationally for the U.S. | Description3Txt |
| Expenses3 | $324,264 | Expenses3Amt |
| Description4 | OUTREACH - THIS PROGRAM IS RESPONSIBLE FOR THE PLANNING, DEVELOPMENT AND DEPLOYMENT OF EASTON FOUNDATIONS PROGRAMS DESIGNED TO SPREAD ARCHERY IN COMMUNITIES. | Description4Txt |
| Expenses4 | $144,404 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $365,697 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $685,854 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $244,050 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,295,601 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,295,601 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,434 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,276,167 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,808 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,651,068 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,396,380 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,047,448 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,910 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,045,538 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1982-12-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $145,250 | Year3Amt |
| Total | $145,250 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $123,463 | Year3Amt |
| Total | $123,463 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,047,448 | CurrentYearAmt |
| Year1 | $11,758,699 | Year1Amt |
| Year2 | $19,600,911 | Year2Amt |
| Year3 | $14,776,192 | Year3Amt |
| Total | $51,183,250 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,047,448 | CurrentYearAmt |
| Year1 | $11,758,699 | Year1Amt |
| Year2 | $19,600,911 | Year2Amt |
| Year3 | $14,776,192 | Year3Amt |
| Total | $51,183,250 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,539 | CurrentYearAmt |
| Year1 | $118,971 | Year1Amt |
| Year2 | $291,832 | Year2Amt |
| Year3 | $96,833 | Year3Amt |
| Total | $550,175 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | James L Easton | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| US OLYMPIC TRAINING CENTER | |||||||
| 2800 OLYMPIC PARKWAY | CHULA VISTA | CA | 91915 | PC | DONATION OF BUILDING AND IMPROVEMENTS | $146,174 | |
| Lake Highland Preparatory School | |||||||
| 901 Highland Avenue | Orlando | FL | 32803 | PC | GENERAL SUPPORT | $500 | |
| Highland Academy Charter Middle School | |||||||
| 715 Wellwood Ave | Beaumont | CA | 92223 | PC | GENERAL SUPPORT | $500 | |
| Catholic Charities | |||||||
| 3301 Candelaria Road North east | Albuquerque | NM | 87110 | PC | GENERAL SUPPORT | $100 | Suite B |
| EASTON SPORTS DEVELOPMENT FOUNDATION II | |||||||
| 5990 SEPULVEDA BOULEVARD | VAN NUYS | CA | 91411 | PF | GENERAL SUPPORT | $12,637 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,911 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $210 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,068 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $164,992 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Archery Programs & Class fees | Desc |
| Related Or Exempt Function Incm | $383,174 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $197,270 | ExclusionAmt |
| Related Or Exempt Function Incm | $383,174 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $580,444 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11a | LineNumberTxt |
| Relationship Statement | Provides youth an archery facility with archery equipment to partake in archery classes and offers archery programs in schools to promote archery with the youth. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| easton technical products | |||||||
| 1 | 5040 WEST Harold Gatty Drive | Salt Lake City | UT | 84116 | $37,586 | Yes (X) | Yes (X) |
| HOYT ARCHERY | |||||||
| 2 | 593 North Wright Brothers Drive | Salt Lake City | UT | 84116 | $50,000 | Yes (X) | Yes (X) |
| EASTON SPORTS DEVELOPMENT FOUNDATION II | |||||||
| 3 | 5990 Sepulveda boulevard suite 220 | van nuys | CA | 91411 | $4,733,620 | Yes (X) | |
| George Family Charitable Gift Fund | |||||||
| 4 | 2161 West 2375 South | Syracuse | UT | 84075 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ARROWS | $28,199 | 2016-11-30 |
| 2 | BOWS | $1,504 | 2016-09-15 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $31,075 | Amt |
| Net Investment Income | $2,050 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,025 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTON SPORTS DEVELOPMENT FOUNDATION II | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5990 SEPULVEDA BOULEVARD NO 220 | AddressLine1Txt |
| City | VAN NUYS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2016-06-30 | GrantDt |
| Grant | $12,637 | GrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Expended By Grantee | $12,637 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NONE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 2016 | DatesOfReportsByGranteeTxt |
| Results Of Verification | TO THE KNOWLEDGE OF EASTON SPORTS DEVELOPMENT FOUNDATION, AND BASED ON THE REPORTS BY THE GRANTEE, NO PART OF THE GRANT WAS USED FOR OTHER THAN THE INTENDED PURPOSE, AND NO VERIFICATION EFFORTS HAVE BEEN CONSIDERED NECESSARY. | ResultsOfVerificationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| TANGIBLE PROPERTY REGULATIONS: | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
| PART VII-B LINE 1A (3 & 4) : | Jas. D. Easton, Inc. (owned by trusts in which the beneficiary is a disqualified person) provides employee services to the Easton Sports Development Foundation at no charge. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(C). |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN GLACIER WATER TST | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $367,219 | BookValueAmt |
| EOYFMV | $367,219 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $104,499 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $99,499 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $11,300 | BOYBookValueAmt |
| EOY Book Value | $11,300 | EOYBookValueAmt |
| EOYFMV | $11,300 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (36 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Fees | $30,675 | $0 | $18,191 | $12,485 |
| BAD DEBT EXPENSE | $3,000 | $0 | $0 | $3,000 |
| COMPANY VEHICLE EXPENSE | $6,641 | $0 | $1,815 | $4,826 |
| CONCESSIONS | -$154 | $0 | $0 | -$154 |
| DUES & SUBSCRIPTIONS & FEES | $12,052 | $40 | $3,957 | $8,055 |
| EDUCATION/CONFERENCES | $5,626 | $0 | $94 | $5,532 |
| EQUIPMENT | $70,761 | $0 | $0 | $70,761 |
| INSURANCE | $233,707 | $0 | -$26,745 | $260,452 |
| LICENSE & FEES | $828 | $0 | $20 | $808 |
| MEALS & ENTERTAINMENT | $30,399 | $0 | $8,407 | $21,992 |
| MEDIA | $39,641 | $0 | $0 | $39,641 |
| MISCELLANEOUS EXPENSE | $132 | $0 | $0 | $132 |
| OFFICE EQUIPMENT | $111,585 | $0 | $3,972 | $107,613 |
| OFFICE EXPENSE | $23,790 | $2,581 | $6,918 | $14,291 |
| OFFICE SUPPLIES | $11,333 | $0 | $2,831 | $8,502 |
| PENALTIES | $46 | $0 | $46 | $0 |
| POSTAGE | $9,344 | $0 | $334 | $9,010 |
| FREIGHT | $13,629 | $0 | $0 | $13,629 |
| PROMOTIONS | $4,846 | $0 | $5,320 | -$474 |
| REPAIR & MAINTENANCE | $1,790 | $0 | $0 | $1,790 |
| RELOCATION EXPENSE | $1,500 | $0 | $0 | $1,500 |
| SECURITY | $44,201 | $0 | $0 | $44,201 |
| SOFTWARE EXPENSE | $12,981 | $0 | $7,459 | $5,522 |
| SHIRTS EXPENSE | $3,791 | $0 | $0 | $3,791 |
| TOURNAMENT EXPENSE | $15,130 | $0 | $0 | $15,130 |
| SUPPLIES & MAINTENANCE | $307,636 | $0 | $0 | $307,636 |
| RENT EXPENSE - PROGRAMS | $47,476 | $0 | $528 | $46,948 |
| TELEPHONE & COMMUNICATION | $68,436 | $0 | $2,074 | $66,362 |
| TEMPS | $222,311 | $0 | $59,062 | $163,246 |
| TEACHING AIDS | $3,827 | $0 | $0 | $3,827 |
| TRADE SHOW EXPENSE | $15,413 | $0 | $0 | $15,413 |
| UTILITIES | $88,533 | $0 | $0 | $88,533 |
| VACATION EXPENSE | $28,082 | $0 | $28,082 | $0 |
| WEBSITE EXPENSE | $1,795 | $0 | $59 | $1,737 |
| FEDERAL TAX EXPENSE | -$14,081 | $0 | -$14,081 | $0 |
| SALES TAX | -$2,705 | $0 | $0 | -$2,705 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Archery Programs & Class fees | Desc |
| Revenue And Expenses Per Books | $383,174 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $383,174 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| unrealized GAIN | $3,255 |
| PRIOR PERIOD ADJUSTMENT | $29,013 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $347,638 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $117,922 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $229,716 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll taxes | $121,420 | $0 | $20,785 | $100,635 |
| Property TaxES | $169,707 | $0 | $1,210 | $168,497 |
| CA TAX/CORPORATE FEES | $430 | $0 | $430 | $0 |
| STATE TAX EXPENSE | $2,410 | $1,600 | $810 | $0 |
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