THE USA TRACK & FIELD FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE USA TRACK & FIELD FOUNDATION INC (EIN 37-1433733)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349300007
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T12:00:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371433733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA TRACK & FIELD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAT | NameControl |
| Phone | 3177134681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM JACKOVIC | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Forbes | Name |
| PTIN | P00972342 | PTIN |
| Phone | 5023263996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GREIFELD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1064728 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USATFFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE USA TRACK & FIELD FOUNDATION PROVIDES A MEANS TO ATTRACT AND GUIDE FUNDS TO NEW AND INNOVATIVE TRACK AND FIELD PROGRAMS TO PROMOTE COMPETITIVE EXCELLENCE AND EXPAND INVOLVEMENT IN THE SPORT. ACTIVITIES ARE PRIMARILY GRANT-MAKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 542017 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1064698 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -77 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 541940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1064728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 265805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 463540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66809 | OtherExpensePriorYear |
| Other Expenses Current Year | 70386 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 484403 | TotalExpensesPriorYear |
| Total Expenses Current Year | 688813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 375915 | RevenuesLessExpensesCY |
| Total Assets BOY | 1642216 | TotalAssetsBOY |
| Total Assets EOY | 921938 | TotalAssetsEOY |
| Total Liabilities BOY | 1112707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 855424 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE USA TRACK & FIELD FOUNDATION PROVIDES A MEANS TO ATTRACT AND GUIDE FUNDS TO NEW AND INNOVATIVE TRACK AND FIELD PROGRAMS TO PROMOTE COMPETITIVE EXCELLENCE AND EXPAND INVOLVEMENT IN THE SPORT. ACTIVITIES ARE PRIMARILY GRANT-MAKING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 278968 | Expense |
| Grants | 271731 | Grants |
| Description | ELITE ATHLETE PROGRAMS: CONTRIBUTE TO THE PURSUIT OF WORLD-CLASS PERFORMANCE THROUGH GRANTS TO 45-50 ATHLETES MEETING PERFORMANCE, INCOME AND OTHER CRITERIA. ALSO INCLUDE GRANT(S) TO SUPPORT ELITE ATHLETE COACHING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105365 | Expense |
| Grants | 98128 | Grants |
| Description | DISTANCE PROJECT: A FINANCIAL, MARKETING AND PROMOTIONAL PROGRAM FOR LONG-TERM DEVELOPMENT OF ELITE USA DISTANCE RUNNING ATHLETES SO THEY CAN COMPETE IN DOMESTIC AND INTERNATIONAL COMPETITIONS. SUPPORT PROVIDED THROUGH GRANTS TO 6 TRAINING CENTERS THROUGHOUT THE COUNTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100918 | Expense |
| Grants | 93681 | Grants |
| Description | YOUTH PROGRAMS: ENCOURAGE A HEALTHY DRUG-FREE LIFESTYLE THROUGH TRAINING GRANTS TO 55-60 YOUTH TRAINING CLUBS. SUPPORT USA TRACK & FIELD'S WIN WITH INTEGRITY COMMUNITY OUT REACH PROGRAM REACHING THOUSANDS OF KIDS IN THEIR SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 485251 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON HOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3177134681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 EAST WASHINGTON ST STE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ASHLEY WRIGHT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JACK WICKENS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KENNETH FLAX | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT GREIFELD | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| AMORY ROWE SALEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTONIO MANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE JENNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BORCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MASBACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MCCLORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD PLUMMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES BROADHURST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH FABRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY BETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS CARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SUTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MATTE | ||||||
| DIRECTOR (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SALTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL LILLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER KIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL DUNKELBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REID JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUDY CHAPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA CHAPUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIN LANANNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BANKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS JACKOVIC | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 125419 | 0 | 18958 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125419 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18958 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1064698 | AllOtherContributions |
| Noncash Contributions | 25015 | NoncashContributions |
| Total Contributions | 1064698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| Total Revenue ColumnTotalRevenueColumn |
|---|
| 0 |
| 0 |
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1064728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191428 | Total |
| Program Services | 191428 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272112 | Total |
| Program Services | 272112 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146248 | Total |
| Program Services | 14625 | ProgramServices |
| Management And General | 14625 | ManagementAndGeneral |
| Fundraising | 116998 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8639 | Total |
| Program Services | 864 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
| Fundraising | 6911 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11471 | Total |
| Program Services | 1147 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
| Fundraising | 9177 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11350 | Total |
| Program Services | 1135 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
| Fundraising | 9080 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39401 | Total |
| Program Services | 3940 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 31521 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING EXPENSE | Description |
| Total | 664 | Total |
| Fundraising | 664 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688813 | Total |
| Program Services | 485251 | ProgramServices |
| Management And General | 29211 | ManagementAndGeneral |
| Fundraising | 174351 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973894 | BOY |
| EOY | 515655 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 243966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 135000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355099 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213223 | BOY |
| EOY | 2302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25015 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642216 | BOY |
| EOY | 921938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146608 | BOY |
| EOY | 60821 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5693 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961099 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112707 | BOY |
| EOY | 66514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186582 | BOY |
| EOY | 507973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142927 | BOY |
| EOY | 147451 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529509 | BOY |
| EOY | 855424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1642216 | BOY |
| EOY | 921938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 375915 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 625632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 773940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1064698 | CurrentTaxYear |
| Total | 3716106 | 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 Minus4 Years | 625632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 773940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1064698 | CurrentTaxYear |
| Total | 3716106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 628641 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3087465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17457 | CurrentTaxYearMinus4Years |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 17487 | 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 | 3733593 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 172000 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Grants Or Scholarships | 63500 | GrantsOrScholarships |
| End Of Year Balance | 158500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Grants Or Scholarships | 28000 | GrantsOrScholarships |
| End Of Year Balance | 172000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Intended uses of endowment funds | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | FUNDS DISTRIBUTED FROM THE ENDOWMENT SHALL BE USED FOR ELITE GRANTS FOR MEN AND WOMEN TRACK ATHLETES IN THE THROWING EVENTS AND TO PROMOTE AND HIGHLIGHT THROWING EVENTS AT MAJOR COMPETITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MAMMOTH TRACK CLUB | ||||||||
| PO BOX 7552 | MAMMOTH LAKES | CA | 93546 | 263877126 | 501(C)(3) | 16200 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| TEAM USA MINNESOTA DISTANCE TRAINING CENTER | ||||||||
| 4417 MORNINGSIDE RD | EDINA | MN | 554165042 | 411994677 | 501(C)(3) | 22561 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| ZAP FITNESS FOUNDATION INC | ||||||||
| PO BOX 192 | BLOWING ROCK | NC | 28605 | 562275993 | 501(C)(3) | 16388 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| TEAM USA ARIZONA INC | ||||||||
| PO BOX 23711 | FLAGSTAFF | AZ | 86002 | 271743534 | 501(C)(3) | 18177 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| BAY AREA TRACK CLUB | ||||||||
| 8080 EARL STREET | OAKLAND | CA | 94605 | 942524840 | 501(C)(3) | 11744 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| NEW JERSEY NEY YORK TRACK CLUB | ||||||||
| 358 PARK AVENUE | RYE | NY | 10580 | 274812118 | 501(C)(3) | 10256 | SUPPORT FOR ELITE LONG DISTANCE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | |
| USA TRACK & FIELD INC | ||||||||
| 132 E WASHINGTON ST STE 800 | INDIANAPOLIS | IN | 46204 | 351475847 | 501(C)(3) | 20000 | SUPPORT FOR YOUTH TRACK CLUBS TO TRAVEL TO COMPETITIVE OPPORTUNITIES | |
| TEAM ELITE ATHLETICS | ||||||||
| CHULA VISTA OLYMPIC TRAINING CENTER | CHULA VISTA | CA | 91915 | 272567900 | 501(C)(3) | 7000 | SUPPORT FOR ELITE ATHLETES' TRAINING AND COMPETITIVE OPPORTUNITIES | 2800 OLYMPIC PKWY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ELITE ATHLETE GRANTS | 40 | 148500 |
| OLYMPIC BONUS GRANTS | 20 | 99000 |
| YOUTH HAMMER GRANTS | 19 | 7381 |
| RUN WITH US GRANTS | 26 | 17231 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GRANTS REQUESTS ARE REVIEWED BY COMMITTEES OF BOARD OF DIRECTOR MEMBERS AND ARE APPROVED BASED ON SELECTION CRITERIA. GRANT APPLICATONS REQUIRE COMPREHENSIVE FINANICAL DATA AND INFORMATIO ABOUT OTHER SOURCES OF SUPPORT TO INSURE THAT FUNDS ARE DIRECTED CONSISTENT WITH GRANT CRITERIA. ONCE GRANTS ARE DISBURSED, THE RECIPIENT IS RESPONSIBLE FOR UTILIZING THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GIVEN. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EMPLOYEES REPORTED ON FORM W-3 | FORM 990, PART V, LINE 2A | THE ORGANIZATION HAS ONE EMPLOYEE, ITS EXECUTIVE DIRECTOR. PAYROLL AND PAYROLL FILINGS ARE ADMINISTERED ON BEHALF OF THE ORGANIZATION BY USA TRACK & FIELD, INC., AN UNRELATED TAX EXEMPT ORGANIZATION. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | ROBERT BETZ AND KIMBERLY BETZ - FAMILY RELATIONSHIP |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. THEREAFTER, THE FORM 990 IS FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FULL BOARD HAS ACCESS TO THE CORE FORM AS WELL AS ALL SCHEDULES, EXCEPT THAT THE SCHEDULE B IS REDACTED FOR NAMES AND ADDRESSES OF CONTRIBUTORS FOR PRIVACY REASONS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BASED ON LIKE ORGANIZATIONS COMPENSATION. COMPARABLES ARE USED IN ESTABLISHING COMPENSATION, WHICH IS APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| COMPENSATION OF OTHER OFFICERS | FORM 990, PART VI, LINE 15B | THIS QUESTION HAS BEEN ANSWERED "NO" AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BOARD'S DISCRETION. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | WRITE-OFF OF UNCOLLECTIBLE PLEDGES - -50000; |
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