INSPIRATIONAL TRIATHLON RACING: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATIONAL TRIATHLON RACING (EIN 90-0635108)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-30
- IRS object ID
- 201620909349200002
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-30T07:03:19-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABEL & OPLINGER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1307 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119691307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900635108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATIONAL TRIATHLON RACING | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 6319023731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 567 | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA VALENTINE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E OPLINGER CPA | PreparerPersonNm |
| PTIN | P00174355 | PTIN |
| Phone | 6312832370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | itrigirls.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,457 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,971 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,486 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,817 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,669 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $161,640 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,055 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,205 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $45 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,581 | OtherExpensesTotalAmt |
| Total Expenses | $139,886 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654 | BOYAmt |
| EOY | $27,162 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562 | BOYAmt |
| EOY | $3,866 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216 | BOYAmt |
| EOY | $31,028 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306 | BOYAmt |
| EOY | $2,364 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910 | BOYAmt |
| EOY | $28,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | i-tri IS AN INCLUSIVE COMMIUNITY BASED INTERVENTION PROGRAM THAT FOSTERS SELF-RESPECT, PERSONAL EMPOWERMENT, SELF-CONFIDENCE, POSITIVE BODY IMAGE AND HEALTHY LIFESYYLE CHOICES FOR AT-RISK ADOLESCENT GIRLS, THROUGH THE SPORT OF TRIATHALON. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SINCE THE BEGINNING OF THE PROGRAM, THE NUMBER OF GIRLS PARTICIPATING IN THE I-TRI PROGRAM HAS GROWN FROM 8 GIRLS IN ONE SCHOOL TO AN ESTABLISHED, TRUSTED AND COMPREHENSIVE PROGRAM SERVING OVER 60 GIRLS AND THEIR FAMILIES AT THREE SCHOOLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $115,319 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THERESA RODEN | ||
| Executive Direc | 40.00 | $40,400 |
| ADELINE NEUBERT | ||
| Treasurer | 3.00 | $0 |
| LAURI GORDON | ||
| Secretary | 3.00 | $0 |
| ABBY RODEN | ||
| Director | 1.00 | $0 |
| LINDA FRANKENBACH | ||
| Director | 1.00 | $0 |
| LISA VALENTINE | ||
| President | 3.00 | $0 |
| NOEMI SANCHEZ | ||
| Director | 1.00 | $0 |
| BARBARA SCHUTTE | ||
| Director | 1.00 | $0 |
| CAROLYN FREEMAN | ||
| Director | 1.00 | $0 |
| VICKI DURAND | ||
| Director | 1.00 | $0 |
| SARAH PIAMPIANO | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA RODEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BRYANT STREET | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6319023731 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $32,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,820 | CurrentTaxYearAmt |
| Total | $413,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,820 | CurrentTaxYearAmt |
| Total | $413,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $352,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $413,993 | TotalSupportAmt |
| Public Support CY170 | 0.85080 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURBO-TRI ADULT RACE | Event1Nm |
| Gross Receipts Event1 | $11,318 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,318 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,309 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $11,168 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,168 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,508 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,486 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,486 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,669 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2797 |
| Other Expenses.1002 | Office Expenses $2129 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7659 |
| Other Expenses.1009 | Depreciation $283 |
| Other Expenses.1012 | Insurance $3023 |
| Other Expenses.1 | PROGRAM SUPPLIES $15127 |
| Other Expenses.2 | PROGRAM EXPENSE $9441 |
| Other Expenses.3 | FACILITIES & EQUIPMENT $5036 |
| Other Expenses.4 | FUNDRAISING $1213 |
| Other Expenses.5 | BANK AND CREDIT CARD CHARGES $392 |
| Other Expenses.6 | TELEPHONE $356 |
| Other Expenses.7 | TAXES $75 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1661 Furniture and Fixtures - Ending $1661 |
| Other Assets.1003 | Machinery and Equipment - Beginning $901 Machinery and Equipment - Ending $2205 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1306 PAYROLL TAXES PAYABLE - Ending $2364 |
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