LOS ANGELES JETS TRACK CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LOS ANGELES JETS TRACK CLUB (EIN 95-3555059)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-12-14
IRS object ID
201633509349301358
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

FieldValueIRS element (for citing)
Return2016-12-14T00:36:40ZReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17909 SANTA MONICA BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953555059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOS ANGELES JETS TRACK CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSABusinessNameControlTxt
Phone3237798860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 WEST 121 STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOOKER WOODSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3237798860PhoneNum
Signature2017-01-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLiliya YampolskayaPreparerPersonNm
PTINP00320165PTIN
Phone3236540608PhoneNum
Preparation2016-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOOKER WOODSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 WEST 121 STREETAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,645GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLAJETS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE TRACK & FIELD SERVICES TO INNER CITY YOUTHActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,031PYContributionsGrantsAmt
CY Contributions Grants$27,770CYContributionsGrantsAmt
PY Program Service Revenue$97,455PYProgramServiceRevenueAmt
CY Program Service Revenue$149,471CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$110,701PYOtherRevenueAmt
CY Other Revenue$34,404CYOtherRevenueAmt
PY Total Revenue$225,197PYTotalRevenueAmt
CY Total Revenue$211,645CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,921PYOtherExpensesAmt
CY Other Expenses$179,244CYOtherExpensesAmt
PY Total Expenses$223,921PYTotalExpensesAmt
CY Total Expenses$179,244CYTotalExpensesAmt
PY Revenues Less Expenses$1,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,401CYRevenuesLessExpensesAmt
Total Assets BOY$1,401TotalAssetsBOYAmt
Total Assets EOY$33,802TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,802NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRACK & FIELD SERVICES TO INNER CITY YOUTHMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,386ExpenseAmt
Revenue$211,645RevenueAmt
DescTO PROVIDE TRACK&FIELD SERVICES YO INNER CITY YOUTHDesc
Total Program Service Expenses$180,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKER WOODSPersonNm
Phone3237798860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 WEST 121 STRAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90044ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeInd
ROBERT HOLDEN
PRESIDENT5.00Yes (X)$0$0$0
RONALD MOORE
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
JAMES ROBERTSON
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
ALEXANDER MOORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SANOMA EVANS
MEMBER OF THE BOARD2.00Yes (X)$0$0$0Yes (X)
BOOKER WOODS
TREASURER6.00Yes (X)$0$0$0Yes (X)Yes (X)
MONIQUE HOLDEN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$27,770AllOtherContributionsAmt
Total Contributions$27,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FASHION SHOW REVENUE$32,943$32,943
CANDY REVENUE$40,719$40,719
BANQUET REVENUE$4,570$4,570
ENTRY FEES REVENUE$26,353$26,353
JOG-A THON REVENUE$8,092$8,092
FieldValueIRS element (for citing)
Total Program Service Revenue$149,471TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR TRAVEL DEPOSIT$2,356$2,356
HOTEL DEPOSIT$18,966$18,966
OTHER$617

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,465TotalRevenueColumnAmt
Related Or Exempt Func Income$12,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,645TotalRevenueColumnAmt
Related Or Exempt Func Income$183,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Program Services$79ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Management And General$244ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,560TotalAmt
Program Services$17,560ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Management And General$7ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANQUET EXPENSEE$23,090$23,090
ENTRY FEES EXPENSES$16,030$16,030
EQUIPMENT LARGE$1,380$1,380
EQUIPMENT SMALL$2,378$2,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,806TotalAmt
Program Services$117,806ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,244TotalAmt
Program Services$178,323ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$33,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$33,802EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$33,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$33,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$33,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,401ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,031CurrentTaxYearMinus1YearAmt
Current Tax Year$49,576CurrentTaxYearAmt
Total$86,257TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,156CurrentTaxYearMinus1YearAmt
Current Tax Year$162,069CurrentTaxYearAmt
Total$1,001,160TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,187CurrentTaxYearMinus1YearAmt
Current Tax Year$211,645CurrentTaxYearAmt
Total$1,087,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,087,417PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,187CurrentTaxYearMinus1YearAmt
Current Tax Year$211,645CurrentTaxYearAmt
Total$1,087,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INFORMATION PROVIDED IS BASED ON ORGANIZATON BOOKSP&L REPORT
DOCUMENTS AVAILIABLE TO PUBLIC UPON REQUESTBOOKS &DOCUMENTS ARE IN TAXPAYER POSSESSION
LINE 24E OTHER EXPENSESALL EXPENSES LISTED AS OTHER ARE TO SUPPORT PROGRAMM SERVICES
INFORMATION ON TAX RETURN BASED ON BOOKKEEPING RECORSREVENUE FROM PROGRAMM SERVICES AND AMOUNTS ARE INCLUDED ON STATEMENT 1 FOR PAGE 9 LINE 1F
PAGE 9 LINE 1FBOYS DONATIONS - $648, CORPORATE DONATIONS - $850
PAGE 1 LINE 1FGIRLS DONATIONS - $1975, OTHER CORPORATE REVENUE- $24297
PAGE 10 LINE 17AAIR TRAVEL-$9161, AUTO&BUS EXPENSES-$8399
PAGE 10 LINE 11GMISC- $201, BANK FEES - $73

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.