EASTON SPORTS DEVELOPMENT FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTON SPORTS DEVELOPMENT FOUNDATION (EIN 95-3750153)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-08-29
- IRS object ID
- 201602429349100000
- Schema version
- 2014v6.0
- 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
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-29T01:14:52-05:00 | ReturnTs |
| Tax Period End | 2015-11-30 | 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 | 2014-12-01 | 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 | 15026 OXNARD STREET | 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 | 2016-08-23 | 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 | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,118,481 | 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 | $6,064,047 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $41,929 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $41,929 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $41,929 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $35,047 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $35,047 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $35,047 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$27,323 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $194,424 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $194,424 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,308,124 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,976 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $271,400 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $306,853 | 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 | $306,853 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,028,152 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $305,551 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $722,601 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $141,400 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $17,500 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $123,899 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $34,253 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $3,550 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,703 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $28,375 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $212,468 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $94,758 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $117,711 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $285,244 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $23,288 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $261,957 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $345,090 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $345,090 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $126,769 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $126,769 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $114,701 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $34,939 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $79,762 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,358,692 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,418 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $133,763 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,216,513 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,983,847 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,268 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $986,814 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,986,768 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,559,370 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,543,217 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,268 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $986,814 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,986,768 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,235,093 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $66,708 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,431,647 | CashBOYAmt |
| Cash EOY | $504,498 | CashEOYAmt |
| Cash EOYFMV | $504,498 | CashEOYFMVAmt |
| Acct Rcvbl | $71,850 | AcctRcvblAmt |
| Acct Rcvbl BOY | $42,701 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $71,850 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $71,850 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $336,553 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $127,942 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $127,942 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $3,019,353 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $363,963 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $363,963 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,964,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $925,400 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,098,395 | LandBOYAmt |
| Land EOY | $12,038,928 | LandEOYAmt |
| Land EOYFMV | $12,038,928 | LandEOYFMVAmt |
| Other Assets BOY | $11,300 | OtherAssetsBOYAmt |
| Other Assets EOY | $11,300 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $11,300 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $40,939,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,118,481 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,118,481 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $989,932 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $470,574 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $989,932 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $470,574 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $39,950,017 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,647,907 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $39,950,017 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,647,907 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,939,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,118,481 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $39,950,017 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,235,093 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,714,924 | SubtotalAmt |
| Other Decreases | $67,017 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,647,907 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | REALIZED LOSS ON INVESTMENTS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | -$27,323 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$27,323 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$27,323 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$27,323 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $19,600,911 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,754,952 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.238837 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,774,678 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,904,996 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.085955 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,172,010 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $19,298,074 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.216188 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,241,973 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,670,944 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.094714 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,196,363 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,418,646 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.074659 | DistributionYr5Rt |
| Total Distribution | 7.710353 | TotalDistributionRt |
| Average Distribution | 1.542071 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,569,140 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,503,867 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $667 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,504,534 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,758,699 | 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 | $667 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $667 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $667 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,751 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24,751 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $24,084 | OverpaymentAmt |
| Applied To ES Tax | $10,000 | AppliedToESTaxAmt |
| Refund | $14,084 | 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 | 15026 OXNARD STREET | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| RANDY WALK | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DON RABSKA | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | VP/DIRECTOR | 40.00 | $125,500 | $3,876 | $0 |
| GREGORY J EASTON | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN E EASTON | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CAREN SAWYER | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | EXEC DIRECTOR/TREASURER | 40.00 | $172,200 | $5,277 | $0 |
| DAREN COTTLE | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KAREN GRIFFEN | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | SECRETARY | 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 | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | MARKETING MANAGER | 40.00 | $106,000 | $3,625 | $0 |
| ROBERT ROMERO | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | DEVELOPMENT DIRECTOR | 40.00 | $88,542 | $4,153 | $0 |
| DOUG ENGH | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | OUTREACH DIRECTOR | 40.00 | $80,000 | $4,048 | $0 |
| KEATON CHIA | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | EACE DIRECTOR | 40.00 | $71,129 | $3,631 | $0 |
| FRAN BLILEY | ||||||||
| 15026 OXNARD STREET | VAN NUYS | CA | 91411 | CENTER MANAGER | 40.00 | $70,933 | $2,281 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOB EASTON AIA ARCHITECT | |||||
| 1505 EAST VALLEY ROAD SUITE E | MONTECITO | CA | 93108 | ARCHITECTURAL | $726,115 |
| STODDARD HOUSE INTERIORS | |||||
| 28873 AGOURA ROAD | AGOURA HILLS | CA | 91301 | INTERIOR DECORATORS | $417,615 |
| SANDBOX TECHNOLOGIES INC | |||||
| 18411 CRENSHAW BOULEVARD SUITE 100 | TORRANCE | CA | 90504 | IT CONSULTING | $317,590 |
| COLOREDGE | |||||
| 1919 EMPIRE AVENUE | BURBANK | CA | 91504 | GRAPHIC DESIGNERS | $246,764 |
| MICHAEL DEAN MILES | |||||
| 5508 BLUE MOON DRIVE | COLORADO SPRINGS | CO | 80924 | MANAGEMENT COACHING | $86,850 |
| 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 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. THE CENTER IS BEING BUILT/LOCATED IN CHULA VISTA, CA. | Description1Txt |
| Expenses1 | $8,637,370 | Expenses1Amt |
| Description2 | 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. | Description2Txt |
| Expenses2 | $1,697,237 | 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 | $428,404 | 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 | $112,657 | 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 | $1,164,997 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,247,403 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $211,092 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,623,492 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,623,492 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,352 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,569,140 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $178,457 | 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 | $2,986,768 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,771,931 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $11,758,699 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $667 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,758,032 | 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 | $145,250 | Year2Amt |
| Year3 | $670,505 | Year3Amt |
| Total | $815,755 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $123,463 | Year2Amt |
| Year3 | $569,929 | Year3Amt |
| Total | $693,392 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,758,699 | CurrentYearAmt |
| Year1 | $19,600,911 | Year1Amt |
| Year2 | $14,776,192 | Year2Amt |
| Year3 | $4,178,715 | Year3Amt |
| Total | $50,314,517 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $100 | Year3Amt |
| Total | $100 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,758,699 | CurrentYearAmt |
| Year1 | $19,600,911 | Year1Amt |
| Year2 | $14,776,192 | Year2Amt |
| Year3 | $4,178,615 | Year3Amt |
| Total | $50,314,417 | 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 | $118,971 | CurrentYearAmt |
| Year1 | $291,832 | Year1Amt |
| Year2 | $96,833 | Year2Amt |
| Year3 | $643,269 | Year3Amt |
| Total | $1,150,905 | 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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US OLYMPIC TRAINING CENTER | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OLYMPIC PARKWAY | AddressLine1Txt |
| City | CHULA VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | DONATION OF BUILDING AND IMPROVEMENTS | GrantOrContributionPurposeTxt |
| Amt | $29,559,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,559,370 | 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 | $41,929 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $35,047 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$27,323 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARCHERY PROGRAMS & CLASS FEES | Desc |
| Related Or Exempt Function Incm | $194,424 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $49,653 | ExclusionAmt |
| Related Or Exempt Function Incm | $194,424 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $244,077 | 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 | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTON SPORTS DEVELOPMENT FOUNDATION II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(3) | OrganizationTypeDesc |
| Relationship Description | SHARED MANAGEMENT | RelationshipDescriptionTxt |
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 HAROLD GATTY DRIVE | SALT LAKE CITY | UT | 84116 | $10,181 | Yes (X) | Yes (X) |
| EASTON SPORTS DEVELOPMENT FOUNDATION II | |||||||
| 2 | 15026 OXNARD STREET | VAN NUYS | CA | 91411 | $6,007,552 | Yes (X) | |
| HOYT ARCHERY | |||||||
| 3 | 593 NORTH WRIGHT BROTHERS DRIVE | SALT LAKE CITY | UT | 84116 | $39,194 | Yes (X) | Yes (X) |
| MICROSOFT CORPORATION | |||||||
| 4 | ONE MICROSOFT WAY | REDMOND | WA | 98052 | $6,620 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ARROWS & 3D TARGET STANDS | $10,181 | 2015-11-30 |
| 3 | BOWS | $776 | 2015-11-30 |
| 4 | SOFTWARE | $6,620 | 2015-01-02 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSE | CategoryTxt |
| Amt | $30,225 | Amt |
| Net Investment Income | $1,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,375 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| TANGIBLE PROPERTY REGULATIONS: | PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REV. PROC. 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS PROSPECTIVELY WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115.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) - | JAS D. EASTON, INC. AND J.L. EASTON VENTURES (OWNED BY TWO DISQUALIFIED PERSONS AND TRUSTS IN WHICH THE BENEFICIARY IS A DISQUALIFIED PERSON) PROVIDES OFFICE SPACE AND 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 (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS IN GLACIER WATER TST | FMV | $363,963 | $363,963 |
| INVESTMENTS IN BANK OF AMERICA | FMV | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $34,253 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,550 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,703 | 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 Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS | $30,138 |
| PRIOR PERIOD ADJUSTMENT | $36,879 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $1,983 | $0 | $224 | $1,759 |
| BANK FEES | $38,969 | $11,230 | $8,758 | $18,981 |
| DUES & SUBSCRIPTIONS & FEES | $15,751 | $0 | $4,369 | $11,383 |
| EDUCATION/CONFERENCES | $3,523 | $0 | $1,354 | $2,169 |
| EQUIPMENT | $84,940 | $0 | $0 | $84,940 |
| INSURANCE | $236,903 | $0 | $43,181 | $193,722 |
| LICENSE & PERMITS | $613 | $0 | $5 | $608 |
| NEWBERRY | $40,278 | $0 | $0 | $40,278 |
| OFFICE EXPENSE | $35,775 | $1,736 | $9,528 | $24,511 |
| PROMOTIONS | $1,614 | $0 | $0 | $1,614 |
| REPAIR & MAINTENANCE | $9,944 | $0 | $0 | $9,944 |
| SECURITY | $48,314 | $0 | $0 | $48,314 |
| SOFTWARE EXPENSE | $13,791 | $0 | $6,035 | $7,756 |
| STATE TAX EXPENSE | -$3,738 | -$4,548 | $810 | $0 |
| PROGRAMS AND EVENTS RENTAL EXPENSES | $39,819 | $0 | $0 | $39,819 |
| TELEPHONE & COMMUNICATION | $45,350 | $0 | $2,165 | $43,186 |
| TEMPS | $159,795 | $0 | $0 | $159,795 |
| TRADE SHOW EXPENSE | $12,630 | $0 | $0 | $12,630 |
| UTILITIES | $107,588 | $0 | $0 | $107,588 |
| VACATION EXPENSES | $38,880 | $0 | $38,880 | $0 |
| WEBSITE EXPENSE | $1,470 | $0 | $204 | $1,266 |
| TEACHING AIDS | $3,838 | $0 | $0 | $3,838 |
| OFFICE SUPPLIES | $16,752 | $0 | $1,366 | $15,386 |
| POSTAGE | $7,693 | $0 | $467 | $7,226 |
| FREIGHT | $12,549 | $0 | $0 | $12,549 |
| SUPPLIES | $281,928 | $0 | $900 | $281,028 |
| MEALS & ENTERTAINMENT | $61,797 | $0 | $10,323 | $51,474 |
| OFFICE EQUIPMENT | $16,545 | $0 | $5,163 | $11,382 |
| PENALTIES | $31 | $0 | $31 | $0 |
| MEDIA | $23,367 | $0 | $0 | $23,367 |
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 | $194,424 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $194,424 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $212,468 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $94,758 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $117,711 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $101,046 | $0 | $20,287 | $80,760 |
| PROPERTY TAXES | $178,320 | $0 | $2,476 | $175,844 |
| SALES TAX | $5,338 | $0 | $0 | $5,338 |
| CA TAX/CORPORATE FEES | $540 | $0 | $525 | $15 |
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