LOS ANGELES JETS TRACK CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES JETS TRACK CLUB (EIN 95-3555059)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-10-28
- IRS object ID
- 201343019349300799
- Schema version
- 2012v2.2
- 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 | 2013-10-28T11:48:16-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8370 WILSHIRE BLVD | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 90211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953555059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES JETS TRACK CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 3237798860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 WEST 121 STREET | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOOKER WOODS | Name |
| Title | TREASURER | Title |
| Phone | 3237798860 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Liliya Yampolskaya | Name |
| PTIN | P00320165 | PTIN |
| Phone | 3236511570 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOOKER WOODS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 WEST 121 STREET | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 218344 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | LAJETS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TRACK & FIELD SERVICES TO INNER CITY YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 0 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70922 | ProgramServiceRevenueCY |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143592 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 218344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201261 | OtherExpensePriorYear |
| Other Expenses Current Year | 217459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201261 | TotalExpensesPriorYear |
| Total Expenses Current Year | 217459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5556 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 885 | RevenuesLessExpensesCY |
| Total Assets BOY | 2281 | TotalAssetsBOY |
| Total Assets EOY | 2495 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2495 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE TRACK & FIELD SERVICES TO INNER CITY YOUTH | MissionDescription |
| Description | TO PROVIDE TRACK&FIELD SERVICES TO INNER CITY YOUTH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216994 | Expense |
| Revenue | 218344 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 216994 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 0 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOOKER WOODS | NamePerson |
| Telephone Number | 3237798860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 538 WEST 121 STR | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT HOLDEN | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| RONALD MOORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES ROBERTSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | |
| ALEXANDER MOORE | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| SANOMA EVANS | |||||||
| MEMBER OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| BOOKER WOODS | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | X |
| MONIQUE HOLDEN | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3820 | AllOtherContributions |
| Total Contributions | 3820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAVEL FEE INCOME | 711210 | 13730 | 13730 |
| AUTO&BUS REVENUE | 711210 | 677 | 677 |
| CANDY REVENUE | 711210 | 36326 | 36326 |
| CONCESSION REVENUE | 711210 | 17189 | 17189 |
| COOKIE DOUGH | 711210 | 3000 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BANQUET REVENUE | 711210 | 5387 | 5387 |
| DIVISION FEES REVENUE | 711210 | 10705 | 10705 |
| ENTRY FEES REVENUE | 711210 | 18543 | 18543 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143592 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214524 | RelatedOrExemptFunctionIncome |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475 | Total |
| Management And General | 475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74 | Total |
| Management And General | 74 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49935 | Total |
| Program Services | 49935 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AUTO&BUS EXPENSES | 1493 | |
| BANQUET EXPENSES | 6411 | 6411 |
| ENTRY FEES EXPENSE | 15166 | 15166 |
| FUND RAISING EXPENSES | 22204 | 22204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121701 | Total |
| Program Services | 121066 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217459 | Total |
| Program Services | 214782 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042 | BOY |
| EOY | 1256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2480 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239 | BOY |
| EOY | 1239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281 | BOY |
| EOY | 2495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281 | BOY |
| EOY | 2495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281 | BOY |
| EOY | 2495 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281 | BOY |
| EOY | 2495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 885 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 9679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3820 | CurrentTaxYear |
| Total | 35544 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214524 | CurrentTaxYear |
| Total | 908401 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218344 | CurrentTaxYear |
| Total | 943945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 943945 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218344 | CurrentTaxYear |
| Total | 943945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OFFICERS REVIEWED TAX RETURN BASED ON BOOKKEEPING INFORMATION LIST OF OTHER FUNCTIONAL EXPENSES AND AMOUNTS ARE INCLUDED ON STATEMENT 6 PAGE 10 LINE 24 | Explanation |
Comments