INSPIRATIONAL TRIATHLON RACING: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATIONAL TRIATHLON RACING (EIN 90-0635108)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201430439349200338
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T13:20:26-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABEL & OPLINGER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1307 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | NY | State |
| ZIP Code | 119691307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900635108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATIONAL TRIATHLON RACING | BusinessNameLine1 |
| Business Name Line2 | INTERNATIONAL CORP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSP | NameControl |
| Phone | 6319023731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 567 | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B RODEN | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E OPLINGER CPA | Name |
| PTIN | P00174355 | PTIN |
| Phone | 6312832370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | itrigirls.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105218 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72696 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 32522 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9485 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23037 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 95733 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44426 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17041 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 41110 | OtherExpensesTotal |
| Total Expenses | 102577 | TotalExpenses |
| Excess Or Deficit For Year | -6844 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13719 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18191 | BOY |
| EOY | 15168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372 | BOY |
| EOY | 2135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20563 | BOY |
| EOY | 17303 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3584 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20563 | BOY |
| EOY | 13719 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 80696 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80696 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VICKI DURAND | ||
| Director | 0 | 2 |
| CAROLYN FREEMAN | ||
| Director | 1.00 | 0 |
| KRISTEN BRABANT | ||
| Director | 1.00 | 0 |
| KELLY KINIRONS | ||
| Vice President | 3.00 | 0 |
| LISA VALENTINE | ||
| Director | 3.00 | 0 |
| LINDA FRANKENBACH | ||
| Director | 1.00 | 0 |
| THERESA MCCARTHY | ||
| Treasurer | 3.00 | 0 |
| LAURI GORDON | ||
| Secretary | 1.00 | 0 |
| ROBERT B RODEN | ||
| President & CEO | 2.00 | 0 |
| THERESA RODEN | ||
| Executive Direc | 40.00 | 33667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA RODEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BRYANT STREET | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6319023731 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67696 | CurrentTaxYear |
| Total | 152139 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67696 | CurrentTaxYear |
| Total | 152139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 152139 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANTTIGUA & BARBUDA HAMPTONS CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 13264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8264 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 581 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COLLEEN CLARKE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 10851 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10851 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4602 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10007 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10007 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 596 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1580 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 34122 | GrossReceiptsTotal |
| Charitable Contributions Total | 5000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29122 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5198 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3164 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9362 | DirectExpenseSummaryEvents |
| Net Income Summary | 19760 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $3336 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $248 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2372 Furniture and Fixtures - Ending $2135 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TAXES $50 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES & SUBSCRIPTIONS $50 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TELEPHONE $140 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK AND CREDIT CARD CHARGES $316 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FUNDRAISING $920 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STAFF DEVELOPMENT $1145 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SPONSOR FEES $1280 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FACILITIES & EQUIPMENT $3968 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAVEL & MEETINGS $6264 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM SUPPLIES $9353 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSE $9998 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1729 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $237 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1746 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3914 |
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