STUDENTS RUN AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STUDENTS RUN AMERICA (EIN 95-4430502)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-30
- IRS object ID
- 201622749349300242
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-30T03:02:58-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lopez Accounting Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16600 Sherman Way Suite 280 | AddressLine1Txt |
| City | Van Nuys | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954430502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Students Run America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 8186543360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5252 Crebs Avenue | AddressLine1Txt |
| City | Tarzana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marsha Charney | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juan P Lopez | PreparerPersonNm |
| Phone | 8189945562 | PhoneNum |
| Preparation | 2016-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Students Run LA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marsha Charney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5252 Crebs Avenue | AddressLine1Txt |
| City | Tarzana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.srla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Challenge at-risk secondary students to stay in school and experience the benefits of goal-setting, character development, adult mentoring and improved health by providing them with a truly life-changing experience Training for and completion of the Los Angeles Marathon. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,111,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,155,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,417 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,145,634 | PYTotalRevenueAmt |
| CY Total Revenue | $2,186,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,176 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,080 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $463,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,240 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,669,817 | PYOtherExpensesAmt |
| CY Other Expenses | $1,590,452 | CYOtherExpensesAmt |
| PY Total Expenses | $2,209,364 | PYTotalExpensesAmt |
| CY Total Expenses | $2,060,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,367,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,504,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,291,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,432,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Challenge at-risk secondary students to stay in school and experience the benefits of goal-setting, character development, adult mentoring and improved health by providing them with a truly life-changing experience Training for and completion of the Los Angeles Marathon. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,941,316 | ExpenseAmt |
| Grant | $54,080 | GrantAmt |
| Revenue | $15,315 | RevenueAmt |
| Desc | Students Run LA provides a free after-school program, mentoring at-risk youth in Greater Los Angeles. Each year, more than 3,200 middle and high school students train alongside 500 volunteer leaders for the LA Marathon. These leaders provide on-the-run mentoring, showing not telling students how to set goals, gain confidence, and develop life-long healthy habits by training for the LA Marathon. The demographic breakdown of SRLA students is typically 85 Latino and 15 Asian, Black, White and Other 51 boys and 49 girls and 33 in middle school and 67 in high school. Most SRLA students come from low-income neighborhoods. Running success translates into the classroom. In June 2016, 99 of the SRLA seniors graduated high school, and 95 of them plan to attend college. | Desc |
| Total Program Service Expenses | $1,941,316 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marsha Charney | PersonNm |
| Phone | 8186543360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5252 Crebs Avenue | AddressLine1Txt |
| City | Tarzana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91356 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nathan Crair | |||||||
| President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marsha Charney | |||||||
| Executive Director | 040.00 | Yes (X) | $100,000 | $0 | $0 | Yes (X) | |
| Alvaro Cortes | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Becca Doten | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Gordie | |||||||
| Vice President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frederic Mandell | |||||||
| Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Miller | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Morikawa | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Perez | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Rawson | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Russell | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Shinderman | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Spears | |||||||
| Director | 010.00 | Yes (X) | $25,000 | $0 | $0 | ||
| Paul Trapani | |||||||
| Director | 010.00 | Yes (X) | $25,000 | $0 | $0 | ||
| Charles Wert | |||||||
| Treasurer | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Whang Kim | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Helen Yniguez | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Roxanne M Diaz | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Lewis | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| John MacAllister | |||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,465 | FundraisingAmt |
| Government Grants | $131,054 | GovernmentGrantsAmt |
| All Other Contributions | $2,022,232 | AllOtherContributionsAmt |
| Noncash Contributions | $977,815 | NoncashContributionsAmt |
| Total Contributions | $2,155,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Race fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $15,315 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,417 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,186,483 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,080 | TotalAmt |
| Program Services | $54,080 | ProgramServicesAmt |
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 | $150,000 | TotalAmt |
| Program Services | $130,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
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 | $235,165 | TotalAmt |
| Program Services | $188,132 | ProgramServicesAmt |
| Management And General | $23,517 | ManagementAndGeneralAmt |
| Fundraising | $23,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718 | TotalAmt |
| Program Services | $3,774 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,357 | TotalAmt |
| Program Services | $21,086 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
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 | $15,615 | TotalAmt |
| Program Services | $12,492 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $49,415 | TotalAmt |
| Program Services | $43,709 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,690 | TotalAmt |
| Fundraising | $22,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,538 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
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 | $12,000 | TotalAmt |
| Program Services | $9,600 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Program Services | $4,341 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
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 | $27,545 | TotalAmt |
| Program Services | $23,413 | ProgramServicesAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
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 | $1,165 | TotalAmt |
| Program Services | $990 | ProgramServicesAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,370 | TotalAmt |
| Program Services | $19,865 | ProgramServicesAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and printing | $15,661 | $13,918 | $960 | $783 |
| Race costs and transportation | $217,867 | $217,867 | ||
| Race entry fees | $782,783 | $782,783 | ||
| Shoes and clothes | $400,094 | $400,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Program Services | $4,392 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,772 | TotalAmt |
| Program Services | $1,941,316 | ProgramServicesAmt |
| Management And General | $53,694 | ManagementAndGeneralAmt |
| Fundraising | $65,762 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,765 | BOYAmt |
| EOY | $1,244,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,767 | BOYAmt |
| EOY | $217,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,556 | BOYAmt |
| EOY | $40,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894 | BOYAmt |
| EOY | $2,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,982 | BOYAmt |
| EOY | $1,504,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000 | BOYAmt |
| EOY | $70,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000 | BOYAmt |
| EOY | $72,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,266 | BOYAmt |
| EOY | $1,100,758 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,716 | BOYAmt |
| EOY | $331,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,982 | BOYAmt |
| EOY | $1,432,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,982 | BOYAmt |
| EOY | $1,504,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,476 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,611,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,124,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,074,232 | CurrentTaxYearAmt |
| Total | $9,663,365 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,054 | CurrentTaxYearAmt |
| Total | $401,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,885,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,180,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,111,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,153,286 | CurrentTaxYearAmt |
| Total | $10,065,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,308,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,756,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,417 | CurrentTaxYearAmt |
| Total | $39,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,104,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,538 | DepreciationAmt |
| Book Value | $2,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,729 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,200,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,476 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,186,483 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,186,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,060,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,060,772 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,060,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College scholarships | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $54,080 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 1 | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded to graduating High School seniors who have trained for, and participated in, the 2016 Los Angeles Marathon. The scholarships are awarded to students who have submitted applications, met certain criteria, and have been selected by a group of outside unrelated readers. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $339,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Wholesale value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Race entry fee | 3189 | $542,130 | 170 each early entree fee |
| Yes (X) | Transportation | $50,000 | Bus rental costs | |
| Yes (X) | Race related items | $46,394 | Wholesale value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | One director of the organization is related to an employee. |
| Form 990, Part VI, Section V, Line 11 | The Form 990 is carefully reviewed by the Executive Director, who then presents the tax return to the Board for approval. |
| Form 990, Part VI, Section B, Line 12 | Board members are aware of the conflict of interest policy and are expected to recuse themselves from any matters in which there may be a conflict. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors determines the salary of the Executive Director based on comparable salaries, performance and the financial condition of the Organization. The Executive Director determines the salary and benefits of other employees with input from the Board. |
| Form 990, Part VI, Section C, Line 18 | A copy of Form 990 can be found on the website of State of California Department of Justice - Office of the Attorney General. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon written request. |
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