INDIANA ASSOCIATION USA TRACK AND FIELD INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA ASSOCIATION USA TRACK AND FIELD INC (EIN 35-1795013)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333179349201938
- 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 | 2013-11-11T11:36:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351950853 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C P Accountant Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 Shelby St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462031153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351795013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA ASSOCIATION USA TRACK AND FIELD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10160 SPLIT ROCK WAY | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46234 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT THOMAS | Name |
| Title | TREASURER | Title |
| Phone | 3172011934 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael P McCormick CPA | Name |
| PTIN | P00301829 | PTIN |
| Phone | 3172368007 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 5062 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwinusatforg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147182 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 122994 | ProgramServiceRevenue |
| Membership Dues | 24145 | MembershipDues |
| Investment Income | 43 | InvestmentIncome |
| Total Revenue | 147182 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 9336 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 122 | PrintingPublicationsPostage |
| Other Expenses Total | 109378 | OtherExpensesTotal |
| Total Expenses | 118836 | TotalExpenses |
| Excess Or Deficit For Year | 28346 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80065 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -9372 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 99039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78132 | BOY |
| EOY | 96298 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025 | BOY |
| EOY | 2741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82157 | BOY |
| EOY | 99039 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80065 | BOY |
| EOY | 99039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AMATEUR ATHLETIC COMPETITION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ORGANIZE PROMOTE STAFF AND OPERATE AMATEUR COMPETITIONS IN THE SPORT OF ATHLETICS | DescriptionProgramServiceAccom |
| Program Service Expenses | 118836 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118836 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LATASHIA KEY | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| KEITH MITCHELL | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| ROBERT THOMAS | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| CARLA REED | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRUCE STEPHENS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LARRY HENNING | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS MCLEAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ED STUFFLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE TRECO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ADRIAN MYERS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICK CHAVIS IV | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAUL SARGENT | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| RANDY STAFFORD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DOUG YODER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DARRELL REED | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT THOMAS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10160 SPLIT ROCK WAY | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172011934 | 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 |
| 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 |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24145 | CurrentTaxYear |
| Total | 67390 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122994 | CurrentTaxYear |
| Total | 214995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147139 | CurrentTaxYear |
| Total | 282385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 282385 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 2177 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 2177 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147182 | CurrentTaxYear |
| Total | 284562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98450 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount J.O. REGIONAL MEET EXPENSES 29,581 MASTERS INDOOR CHAMPIONSHIPS 44,089 MEMBERSHIP AND DUES 2,613 SUPPLIES, TELECOM & OTHER EXPENSE 9,007 NATIONAL CHAMPIONSHIP BID FEE 5,000 ANNUAL MEETING EXPENSE 19,088 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount PRIOR YEARS ADJUSTMENT (9,372) |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year COMPUTERS 2,741 2,741 ACCOUNTS RECEIVABLE 1,284 0 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year CREDIT CARD PAYABLE 2,092 0 |
Comments