EASTON SPORTS DEVELOPMENT FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EASTON SPORTS DEVELOPMENT FOUNDATION (EIN 95-3750153)
Tax period
2023-12-01 to 2024-11-30
Filed
2025-10-13
IRS object ID
202522869349101007
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-10-13T16:04:03-05:00ReturnTs
Tax Period End2024-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 2ND AVENUE SUITE 500AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953750153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTON SPORTS DEVELOPMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8189092207PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15990 SEPULVEDA BOULEVARD 220AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAREN SAWYERPersonNm
Person TitleVP & ASSISTANT SECRETARYPersonTitleTxt
Phone8189092207PhoneNum
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBEKAH STANLEYPreparerPersonNm
PTINP01696711PTIN
Phone2067167000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,898,451FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,131,583ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$13,023DividendsRevAndExpnssAmt
Dividends Net Invst Incm$13,023DividendsNetInvstIncmAmt
Dividends Adj Net Incm$13,023DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$3,442NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,654GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,729CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Incm Modifications Adj Net Incm$155,692IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$1,428,197OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,305,021OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$4,576,245TotalRevAndExpnssAmt
Total Net Invst Incm$17,752TotalNetInvstIncmAmt
Total Adj Net Incm$1,473,736TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$424,265CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$424,265CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,551,958OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$15,874OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$761,227OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$774,856OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$160,493PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$45,310PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$115,183PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,678LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,678LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$43,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$43,800AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$287,180OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$127,425OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$159,755OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$343,635TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,878TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,878TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$341,757TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$374,646DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$374,646DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$382,528OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$48,413OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$334,114OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$105,078TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$8,029TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$97,049TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$8,019PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$8,019PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,151,141OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$106,808OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$981,830OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,835,421TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,752TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,473,736TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,283,306TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,198ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,563ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,865,619TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,752TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,473,736TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,299,869TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$289,374ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$311,716CashBOYAmt
Cash EOY$187,896CashEOYAmt
Cash EOYFMV$187,896CashEOYFMVAmt
Acct Rcvbl$25,524AcctRcvblAmt
Acct Rcvbl BOY$32,464AcctRcvblBOYAmt
Acct Rcvbl EOY$25,524AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$25,524AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$114,324PrepaidExpensesBOYAmt
Prepaid Expenses EOY$111,923PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$111,923PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$316,169CorporateStockBOYAmt
Corporate Stock EOY$439,601CorporateStockEOYAmt
Corporate Stock EOYFMV$439,601CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,126,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,402,831LandBldgEquipAccumDeprecAmt
Land BOY$9,884,793LandBOYAmt
Land EOY$9,723,382LandEOYAmt
Land EOYFMV$9,723,382LandEOYFMVAmt
Other Assets BOY$388,370OtherAssetsBOYAmt
Other Assets EOY$410,125OtherAssetsEOYAmt
Other Assets EOYFMV$410,125OtherAssetsEOYFMVAmt
Total Assets BOY$11,047,836TotalAssetsBOYAmt
Total Assets EOY$10,898,451TotalAssetsEOYAmt
Total Assets EOYFMV$10,898,451TotalAssetsEOYFMVAmt
Accounts Payable BOY$353,663AccountsPayableBOYAmt
Accounts Payable EOY$441,710AccountsPayableEOYAmt
Grants Payable BOY$22,057GrantsPayableBOYAmt
Grants Payable EOY$16,372GrantsPayableEOYAmt
Other Liabilities BOY$354,582OtherLiabilitiesBOYAmt
Other Liabilities EOY$269,326OtherLiabilitiesEOYAmt
Total Liabilities BOY$730,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$727,408TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,317,534NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,171,043NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$10,317,534TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,171,043TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,047,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,898,451TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,317,534TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$289,374ExcessRevenueOverExpensesAmt
Other Increases$142,883OtherIncreasesAmt
Subtotal$10,171,043SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,171,043TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtDepreciationDepreciationAmt
PUBLICLY TRADED SECURITIES$22,134$21,925$209$209
GAIN ON ASSET DISPOSAL$20$3,479$20$20P2010-06-082024-11-17$3,479
GAIN ON ASSET DISPOSAL$4,500$10,795$4,500$4,500P2013-02-122024-04-22$10,795
FieldValueIRS element (for citing)
Capital Gain Net Income$4,729CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,476EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,476TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,476OverpaymentAmt
Applied To ES Tax$5,476AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateCOOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Org Report Or Register StateUTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ESDF.ORGWebsiteAddressTxt
Individual With BooksCAREN SAWYERIndividualWithBooksNm
Phone8189092207PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15990 SEPULVEDA BOULEVARD NO 220AddressLine1Txt
CityVAN NUYSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91411ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAREN SAWYER
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411VP & ASSISTANT SECRETARY40.00$238,727$19,329$0
CARL GREENE
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411VP OPERATIONS40.00$138,661$27,549$0
GREG EASTON
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411PRESIDENT & DIRECTOR1.00$0$0$0
DAREN COTTLE
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411TREASURER & DIRECTOR1.00$0$0$0
KAREN GRIFFIN
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411SECRETARY & DIRECTOR5.00$0$0$0
LYNN EASTON
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411DIRECTOR0.50$0$0$0
RANDY WALK
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411DIRECTOR0.50$0$0$0
DANIELLE TIMMERMAN-GERTSCH
5990 SEPULVEDA BLVD SUITE 220VAN NUYSCA91411DIRECTOR0.50$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ERIKA SAN
5990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411CONTROLLER40.00$131,158$21,150$0
ERIC BLALOCK
5990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411DIRECTOR OF CENTERS40.00$101,439$20,241$0
FRAN BLILEY
5990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411RESOURCE DIRECTOR40.00$109,125$3,723$0
EVA SALETTA
5990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411DIRECTOR OF BUSINESS30.00$98,987$1,864$0
CARRIE MORRIL
5990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411ACCOUNTANT II40.00$90,659$2,713$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k10OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RICHARDSON VAN LEEUWEN
510 SOUTH 600 EASTSALT LAKE CITYUT84102PARKING LOT EXPANSION$173,969
BRIDGEPOINT COACHING & STRATEGY GROUP LLC
6328 DOUBLE TREE DRIVEBATON ROUGELA70817MANAGEMENT CONSULTING$101,301
VORTEX MAINTENANCE INC
2504 TRANSPORTATION AVE SUITE FNATIONAL CITYCA91950BUILDING CLEANING/MAINTENANCE$86,638
SANDBOX TECHNOLOGIES INC
3868 W CARSON ST STE 316TORRANCECA90503IT CONSULTING$74,055
JP GLOBAL CORP
222 S MILL AVETEMPEAZ85281APP DEVELOPMENT$60,500
FieldValueIRS element (for citing)
Contractor Paid Over50k15ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, AND EASTON ARCHERY CENTER OF EXCELLENCE - THESE FACILITIES TRAIN AMATEUR ARCHERS JUST STARTING OUT OR TRAINING FOR WORLD COMPETITION. THESE ARCHERY CENTERS ARE SOME OF THE GROWING NUMBER OF EASTON FOUNDATIONS ARCHERY FACILITIES ACROSS THE USA. THESE CENTERS FOSTER NEW GROWTH, AND PROVIDE COORDINATED TRAININGS FOR ARCHERS AND COACHES.Description1Txt
Expenses1$1,714,752Expenses1Amt
Description2OLYMPIC 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.Description2Txt
Expenses2$133,668Expenses2Amt
Description3ARCHERY INNOVATION & RESEARCH - DEVELOP RESEARCH AND DEVELOPMENT PROJECTS THAT CREATE NEW OPPORTUNITIES AND ADVANCEMENTS FOR OUR FOUNDATION AND THE SPORT OF ARCHERY. WE ARE CONTINUALLY LOOKING FOR WAYS WE CAN BETTER SERVE OUR ARCHERY COMMUNITY AND EMPOWER OUR SPORT TO GROW AND DEVELOP. WE EXPLORE IDEAS AND THEIR IMPACT AND VIABILITY FOR THE SPORT.Description3Txt
Expenses3$61,711Expenses3Amt
Description4NATIONAL ARCHERY SCHOLARSHIP TOUR - SERIES OF ARCHERY EVENTSCREATED TO SUPPORT THE NEXT GENERATION OF ARCHERY THROUGHREGIONAL AND NATIONAL SCHOLARSHIP OPPORTUNITIES.SCHOLARSHIPS ARE AWARDED TO THE TOP QUALIFIERS IN EACHSCHOLARSHIP DIVISION. FUNDING WILL BE PROVIDED BY ADESIGNATED PERCENTAGE OF THE ENTRY FEES IN EACH DIVISION.THE TOTAL POOL OF FUNDS ARE AWARDED BASED ON PLACEMENT INTHE DESIGNATED DIVISION. AWARDS MUST BE USED FORPOST-SECONDARY EDUCATION OPPORTUNITIES. IN ADDITION TOPUTTING ON ARCHERY EVENTS, THE FOUNDATION AWARDEDSCHOLARSHIPS IN THE AMOUNT OF $29,698 OF WHICH $13,326 WASPAID OUT DURING THE YEAR.Description4Txt
Expenses4$43,746Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$372,861AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$356,025AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$728,886TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$728,886AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,933CashDeemedCharitableAmt
Net Vl Noncharitable Assets$717,953NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,898MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,299,869ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$370,807CharitableAssetsAcquisPaidAmt
Qualifying Distributions$3,670,676QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1982-12-21PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$1Year3Amt
Total$1TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$1Year3Amt
Total$1TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,670,676CurrentYearAmt
Year1$2,937,950Year1Amt
Year2$2,944,313Year2Amt
Year3$2,749,455Year3Amt
Total$12,302,394TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$500CurrentYearAmt
Year1$500Year1Amt
Year2$500Year2Amt
Year3$0Year3Amt
Total$1,500TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,670,176CurrentYearAmt
Year1$2,937,450Year1Amt
Year2$2,943,813Year2Amt
Year3$2,749,455Year3Amt
Total$12,300,894TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$23,932CurrentYearAmt
Year1$29,143Year1Amt
Year2$29,289Year2Amt
Year3$30,698Year3Amt
Total$113,062TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGREG EASTONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (118 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABIGAIL K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ALYNAH J
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ANNETTE H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
BENNETT S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
BRADY K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
BRANSON S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
CANDACE R
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
CHRISTOPHER P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
COLE E
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
CYNTHIA G
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
DANIELLE P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
EASTON H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ELA S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ETHAN P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
GABRIEL M
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
HAYDEN H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
HILLARY N
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
IRENE Z
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$265
ISABELLA O
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JACK K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$300
JIMMY Z
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JONATHAN W
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JULIA E
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
JUSTIN H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
JUSTIN R
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$158
KADE W
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
KAITLYN O
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
KINLEY H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
KYLE P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
LEE H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
LEE P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
LOGAN L
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MADISON O
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MATTHEW C
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MATTHEW O
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MATTHEW S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MORGAN E
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
NICOLE M
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$151
PAIGE S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
PIPER C
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ROBERT H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ROGERS L
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SAMANTHA D
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SAVANNAH C
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SHANE J
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SHERIDAN L
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$108
TAYLOR T
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
TROY S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
YATING W
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
YUKI K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ZOE W
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 1
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 2
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$198
MINOR 3
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$187
MINOR 4
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 5
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 6
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 7
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 8
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 9
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 10
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$102
MINOR 11
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 12
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 13
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 14
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$388
MINOR 15
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 16
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$108
MINOR 17
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$178
MINOR 18
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 19
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$130
MINOR 20
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$151
MINOR 21
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 22
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 23
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 24
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 25
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 26
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 27
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 28
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$135
MINOR 29
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 30
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 31
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$216
MINOR 32
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$496
MINOR 33
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$113
MINOR 34
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 35
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 36
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 37
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 38
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 39
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$105
MINOR 40
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$234
MINOR 41
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 42
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$125
MINOR 43
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 44
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 45
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 46
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$128
MINOR 47
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$414
MINOR 48
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 49
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$438
MINOR 50
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 51
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 52
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$115
MINOR 53
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 54
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$160
MINOR 55
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$198
MINOR 56
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 57
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$168
MINOR 58
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 59
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$101
MINOR 60
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 61
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 62
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 63
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 64
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$239
MINOR 65
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$243
MINOR 66
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$211
SHILOH METHODIST CHURCH
PO BOX 32APPLINGGA30802PCYOUTH SPORTS$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,563TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (125 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABIGAIL S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$134
ANNA Q
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
CHRISTIAN S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$417
DAMON S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
DAVID R
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ELLIOT S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ISABELLA P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JACK P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JOHN M
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JOSEPH C
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JOSEPH K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JOSHUA B
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$178
JOSHUA M
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
JUSTIN B
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
KATIE K
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$118
LOGAN B
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MCKENNA B
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
PHOEBE F
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
ROSA P
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SAMANTHA H
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
SHANE J
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
TROY B
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
WILLIAM S
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 67
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$176
MINOR 68
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 69
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 70
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 71
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 72
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 73
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 74
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 75
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$173
MINOR 76
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$197
MINOR 77
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 78
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 79
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$322
MINOR 80
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 81
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$246
MINOR 82
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 83
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 84
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 85
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$140
MINOR 86
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 87
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 88
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 89
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 90
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 91
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 92
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 93
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$221
MINOR 94
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 95
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 96
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 97
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 98
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 99
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 100
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$168
MINOR 101
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 102
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 103
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 104
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$118
MINOR 105
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 106
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 107
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 108
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$294
MINOR 109
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 110
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 111
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 112
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$269
MINOR 113
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$356
MINOR 114
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 115
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 116
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 117
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 118
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 119
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 120
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$140
MINOR 121
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 122
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$302
MINOR 123
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$108
MINOR 124
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 125
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 126
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$148
MINOR 127
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$123
MINOR 128
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$216
MINOR 129
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 130
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 131
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$336
MINOR 132
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 133
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 134
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 135
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 136
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 137
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$111
MINOR 138
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 139
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$200
MINOR 140
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 141
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 142
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$120
MINOR 143
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$156
MINOR 144
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$126
MINOR 145
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$130
MINOR 146
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$128
MINOR 147
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$119
MINOR 148
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$238
MINOR 149
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$122
MINOR 150
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$235
MINOR 151
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$108
MINOR 152
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$244
MINOR 153
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$103
MINOR 154
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 155
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 156
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 157
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 158
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$117
MINOR 159
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 160
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 161
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 162
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$147
MINOR 163
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$134
MINOR 164
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 165
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 166
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$132
MINOR 167
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$100
MINOR 168
5990 SEPULVEDA BOULEVARD NO 220VAN NUYSCA91411ISCHOLARSHIP$202
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$16,372TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13,023ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,442ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ARCHERY PROGRAMS & CLASS FEES$1,305,021
BUILDING & FACILITIES REIMBURSEMENT$123,176

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,465ExclusionAmt
Related Or Exempt Function Incm$1,428,197RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,444,662TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11BPROVIDES YOUTH AND ARCHERY FACILITY WITH ARCHERY EQUIPMENT TO PARTAKE IN ARCHERY CLASSES AND OFFERS ARCHERY PROGRAMS IN SCHOOLS TO PROMOTE ARCHERY WITH THE YOUTH.
11DPROVIDES YOUTH AND ARCHERY FACILITY WITH ARCHERY EQUIPMENT TO PARTAKE IN ARCHERY CLASSES IN THE CITY OF CHULA VISTA, CA

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
EASTON TECHNICAL PRODUCTS
15040 WEST HAROLD GATTY DRIVESALT LAKE CITYUT84116$12,018Yes (X)Yes (X)
HOYT USA
2593 NORTH WRIGHT BROTHERS DRIVESALT LAKE CITYUT84116$16,438Yes (X)Yes (X)
EASTON SPORTS DEVELOPMENT FOUNDATION II
35990 SEPULVEDA BOULEVARD SUITE 220VAN NUYSCA91411$2,990,000Yes (X)
GAINESVILLE SPORTS COMMISSION
44870 CELEBRATION POINTE AVE SUITE 1GAINESVILLEFL32608$23,000Yes (X)
ALACHUA COUNTY VISITORS BUREAU
533 NORTH MAIN STREETGAINESVILLEFL32601$40,659Yes (X)
JAMES L EASTON
65990 SEPULVEDA BLVD STE 220VAN NUYSCA914112523$43,121Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1EQUIPMENT$11,8692024-06-30
2EQUIPMENT$6,7962024-11-30
6IN-KIND STOCK$22,1412023-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING EXPENSECategoryTxt
Amt$43,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$43,800DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
TANGIBLE PROPERTY REGULATIONSSECTION 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.
FORM 990-PF, PAGE 5, PART VI-A, LINE 11NAME: EASTON PROPERTIES I LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NAME: EASTON PROPERTIES II LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NAME: EASTON PROPERTIES IV LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NONE OF THE CONTROLLED ENTITIES ARE EXCESS BUSINESS HOLDINGS.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PRIMO WATER CORP.$144,825$144,825
BYD COMPANY LIMITED$294,776$294,776

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$2,678LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,678DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (7 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LIBRARY$11,300$11,300$11,300
SECURITY DEPOSIT$10,526$10,526$10,526
OPERATING LEASE RIGHT-OF-USE ASSETS$290,841$217,090$217,090
FINANCE LEASE RIGHT-OF-USE ASSETS$25,867$20,529$20,529
INTANGIBLE ASSETS$49,836$137,787$137,787
UNDEPOSITED FUNDS$12,743$12,743
GIFT CARD SUSPENSE$150$150

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$48,987$0$0$48,987
BANK FEES$65,397$0$4,229$61,168
COMPANY VEHICLE EXPENSE$20,984$0$0$20,984
CONCESSIONS$6,147$0$0$6,147
DUES & SUBSCRIPTIONS & FEES$45,127$0$12,505$32,622
EDUCATION/CONFERENCES$6,485$0$771$5,714
FREIGHT$2,379$0$0$2,379
INSURANCE$177,256$0$12,487$164,769
LICENSE & FEES$28,432$0$60$28,372
MEALS & ENTERTAINMENT$19,344$0$1,944$17,402
OFFICE EQUIPMENT$11,710$0$1,199$10,511
OFFICE EXPENSE$9,187$0$4,083$5,104
OFFICE SUPPLIES$3,730$0$1,755$1,975
POSTAGE$5,352$0$161$5,191
RENT EXPENSE - PROGRAMS$116,714$0$0$116,714
REPAIR & MAINTENANCE$110,225$0$0$110,225
SECURITY$11,209$0$0$11,209
SHIRTS EXPENSE$31,757$0$0$31,757
SOFTWARE EXPENSE$39,038$0$23,029$16,009
SUPPLIES & MAINTENANCE$129,097$0$0$129,097
TELEPHONE & COMMUNICATION$52,940$0$3,963$48,977
TEMPS$9,472$0$0$9,472
TOURNAMENT EXPENSE$29,165$0$0$29,165
UTILITIES$94,979$0$1,578$93,401
WEBSITE EXPENSE$4,743$0$0$4,743
ACCRUAL TO CASH ADJUSTMENT$0$0$0-$62,505
TRADE SHOW EXPENSE$24,056$0$0$24,056
PROMOTIONS$8,185$0$0$8,185
AMORTIZATION$39,044$0$39,044$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
ARCHERY PROGRAMS & CLASS FEES$1,305,021$1,305,021
BUILDING & FACILITIES REIMBURSEMENT$123,176$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAINS$124,504
DONATED SERVICES$136
PRIOR PERIOD ADJUSTMENT$18,243

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OPERATING LEASE RIGHT-OF-USE LIABILITIES$328,603$248,358
FINANCE LEASE RIGHT-OF-USE LIABILITIES$25,979$20,968

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$287,180Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$127,425AdjustedNetIncomeAmt
Disbursements Charitable Prps$159,755DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$142,548$0$0$142,548
PROPERTY TAXES$195,340$0$0$195,340
CORPORATE FEES$3,320$0$0$3,320
INTERNATIONAL TAX$1,878$1,878$1,878$0
SALES TAX$549$0$0$549

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINDescDescAmtAmt
EASTON PROPERTIES I LLC
5990 SEPULVEDA BLVD STE 200VAN NUYSCA91411953750153TRANSFER OF FUNDS$2,000
EASTON PROPERTIES II LLC
5990 SEPULVEDA BLVD STE 200VAN NUYSCA91411953750153TRANSFER OF FUNDS$2,000
EASTON PROPERTIES IV LLC
5990 SEPULVEDA BLVD STE 200VAN NUYSCA91411953750153TRANSFER OF FUNDS$2,000
FieldValueIRS element (for citing)
Total$6,000TotalAmt

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