AMERICA ON TRACK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICA ON TRACK (EIN 33-0724044)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112289349300441
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T22:48:41-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330724044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA ON TRACK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7145317144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4141 | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 927814141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Claire Braeburn | Name |
| Title | Executive Director | Title |
| Phone | 7145317144 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orange County On Track | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Claire Braeburn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4141 | AddressLine1 |
| City | Tustin | City |
| State | CA | State |
| ZIP Code | 927814141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1139418 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.AmericaOnTrack.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | America On Track is an award-winning nonprofit organization with extensive experience in the fields of mentoring, violence & drug prevention, health & fitness, youth leadership development, and community collaboration. On Track's vision is to create a safer and more compassionate society by providing hope and opportunities, and promoting non-violence and respect for people of all cultures. The Mission of America On Track is to improve the social conditions of disadvantaged children and families. This is done by providing them with a support system and life-transforming programs that focus on mentoring, youth asset building, academic enrichment, health and fitness, gang and drug prevention, and leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1334293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1093368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1347883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1097319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6179 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 524568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 575570 | OtherExpensePriorYear |
| Other Expenses Current Year | 438822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1143559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 969569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204324 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127750 | RevenuesLessExpensesCY |
| Total Assets BOY | 801325 | TotalAssetsBOY |
| Total Assets EOY | 877791 | TotalAssetsEOY |
| Total Liabilities BOY | 99232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 702093 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 829843 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | America On Track is an award-winning nonprofit organization with extensive experience in the fields of mentoring, violence & drug prevention, health & fitness, youth leadership development, and community collaboration. On Track's vision is to create a safer and more compassionate society by providing hope and opportunities, and promoting non-violence and respect for people of all cultures. The Mission of America On Track is to improve the social conditions of disadvantaged children and families. This is done by providing them with a support system and life-transforming programs that focus on mentoring, youth asset building, academic enrichment, health and fitness, gang and drug prevention, and leadership. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 250873 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Physical Fitness & Nutrition Program: In 2007, On Track received a 3-year federal grant to implement a comprehensive fitness, nutrition, and obesity prevention program with students, teachers, parents and the community at Kennedy Elementary in Santa Ana. Through On Track's innovative 3-year fitness initiative, the following results have been achieved: Kennedy has gone from virtually 0 minutes per student of consistent Moderate to Vigorous Physical Activity (MVPA) to 96% of their students achieving 150+ minutes per week of MVPA. This has led to Kennedy being recognized as a Governor's Challenge Front Runner for 2 consecutive years (and as a finalist in 2010). As a testament to On Track's success, the teachers and students are recognizing the link between physical fitness and academic success. Before the 2010 State standardized testing, many of Kennedy's students and teachers walked laps around the field and did jumping jacks to get their brains jump-started. Additionally, students are sharing their excitement of now having a place to play and workout. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243553 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | America On Track is implementing a Tobacco Prevention Project (an innovative, comprehensive, community-based program that is currently being implemented throughout Orange County) in the North Region of Orange County, specifically in the cities of Anaheim, La Habra, Brea, La Palma, and Yorba Linda. Our goal is to reduce youth access to tobacco and to educate community members on the harmful effects of tobacco and secondhand smoke. To date, On Track has lowered youth access to tobacco by 97%, as measured by pre and post youth attempted purchase surveys at 287 tobacco retailers in the cities of Anaheim and La Habra. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148357 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Communities Empowering Youth: In 2007, On Track (as the lead agency) received a 3-year federal grant to build the capacity of the lead organization, its faith-based and community partners, and the resulting collaboration to promote positive youth development and to improve outcomes for youth at risk of gang involvement, youth violence, child abuse, and neglect (CEY's priority social service areas that define the program's targeted populations of at-risk youth). The goal is to strengthen a broad-based community collaboration that will better address the myriad issues that disadvantaged youth face. Thanks to the CEY project and funds, the capacity and performance of all three partners, including the lead agency, have continued to be enhanced through infrastructure improvements. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 132721 | 0 | 0 | Mentoring Children of Prisoners: In August 2004, On Track received a federal Mentoring Children of Prisoners grant to match highly-trained and screened adult mentors with children, ages 4-18, who have a parent who is incarcerated in a State or Federal prison, while also providing support for the entire family. Our On Track Mentoring Children of Prisoners program itself has initiated over 700 matches to date, which equates to working with well over 3,000 participants since we provide resources for the families (parents, guardians, siblings). |
| 75757 | 0 | 0 | Mentoring Program: In 2008, On Track received a multi-year federal Mentoring Programs grant from the U.S. Department of Education, Office of Safe and Drug-Free Schools to expand our Kids On Track...through Mentoring & Fitness program, which matches highly trained and supervised teen mentors with disadvantaged 3rd through 5th grade students, to Roosevelt Elementary school in Santa Ana. On Track also implements the Kids On Track...Through Mentoring & Fitness program at Culverdale Elementary in Irvine, CA. |
| 50314 | 0 | 0 | In 2010, America On Track was awarded a 3-year grant from the California Tobacco Control Program for our On Track for a Smoke-Free Santa Ana project. Our goal is to reduce Santa Ana residents' exposure to secondhand smoke by implementing the following 3 objectives: 1) Help 10 Multi-Unit Housing complexes (apartments or condos) in Santa Ana adopt and implement written policies requiring all outdoor common areas and at least 50% of their individual units to be designated as smoke-free (including balconies and patios); 2) Work with the City of Santa Ana to adopt and implement a smoke-free parks policy; and 3) Help 15 restaurants or coffee shops in Santa Ana city limits with outdoor dining areas adopt and implement a voluntary policy that designates the outdoor dining area as smoke-free by banning the use of cigarettes, cigars, pipes and hookahs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 258792 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 901575 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | America On Track | BusinessNameLine1 |
| Business Name Line2 | dba Orange County On Track | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7145317144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W Santa Ana Blvd | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Don Crevier | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Dr Alberto Gedissman | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Mike Kilbride | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Shawn Veronese | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Pat Ross | |||||||
| Chairman of the Board | 3 | X | 0 | 0 | 0 | ||
| Dan Maas | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Mike Chilleen | |||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||
| Claire Braeburn | |||||||
| Exec Director/CEO | 60 | 98881 | 0 | 0 | X | X | |
| Terry Thompson | |||||||
| President | 60 | 98881 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 60027 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 972787 | GovernmentGrants |
| All Other Contributions | 60554 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1093368 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| 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 |
Royalties Revenue RoyaltiesRevenue
| 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42099 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60027 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42099 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| 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 | 1097319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3951 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6179 | Total |
| Program Services | 6179 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197761 | Total |
| Program Services | 177985 | ProgramServices |
| Management And General | 9888 | ManagementAndGeneral |
| Fundraising | 9888 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217820 | Total |
| Program Services | 217820 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7498 | Total |
| Program Services | 6886 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68458 | Total |
| Program Services | 63019 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
| Fundraising | 2719 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33031 | Total |
| Program Services | 31459 | ProgramServices |
| Management And General | 786 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13391 | Total |
| Management And General | 13391 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41805 | Total |
| Program Services | 41805 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30451 | Total |
| Program Services | 17370 | ProgramServices |
| Management And General | 13081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28116 | Total |
| Program Services | 28116 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54884 | Total |
| Program Services | 46652 | ProgramServices |
| Management And General | 8232 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30754 | Total |
| Program Services | 26360 | ProgramServices |
| Management And General | 4394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3223 | Total |
| Program Services | 3223 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11860 | Total |
| Program Services | 11860 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12882 | Total |
| Program Services | 11385 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontractors (as required by grants) | 96181 | 96181 | 0 | 0 |
| Program Supplies | 90275 | 90275 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969569 | Total |
| Program Services | 901575 | ProgramServices |
| Management And General | 54295 | ManagementAndGeneral |
| Fundraising | 13699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932 | BOY |
| EOY | 25356 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455421 | BOY |
| EOY | 749568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323535 | BOY |
| EOY | 87650 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81895 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18437 | BOY |
| EOY | 15217 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801325 | BOY |
| EOY | 877791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99232 | BOY |
| EOY | 47948 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99232 | BOY |
| EOY | 47948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702093 | BOY |
| EOY | 829843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702093 | BOY |
| EOY | 829843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801325 | BOY |
| EOY | 877791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 638434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033341 | CurrentTaxYear |
| Total | 4690255 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 638434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1095383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1033341 | CurrentTaxYear |
| Total | 4690255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4690255 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3951 | CurrentTaxYear |
| Total | 18826 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4709081 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99649 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 79607 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 64981 | Depreciation |
| Book Value | 14626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17505 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 16914 | Depreciation |
| Book Value | 591 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15217 | TotalOfBookValueLandBuildings |
| Total Revenue | 1097319 | TotalRevenue |
| Total Expenses | 969569 | TotalExpenses |
| Excess Or Deficit For Year | 127750 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 127750 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1139418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 42099 | OtherRevenues |
| Revenue Not Rptd F990 | 42099 | RevenueNotRptdF990 |
| Revenue Subtotal | 1097319 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1097319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1011668 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 42099 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42099 | ExpensesNotRptdF990 |
| Expenses Subtotal | 969569 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 969569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Direct Expenses of Golf Tournament and Brain vs. Brawn Fundraising Events. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Direct Expenses of Golf Tournament and Brain vs. Brawn Fundraising Events. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Kids On Track Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 93750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51651 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42099 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2662 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 912 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 27966 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1254 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4960 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Brain vs. Brawn | NameOfEvent2 |
| Gross Receipts Event2 | 8376 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8376 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 606 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2198 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 294 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 170 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 450 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 627 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 102126 | GrossReceiptsTotal |
| Charitable Contributions Total | 60027 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42099 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3268 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3110 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28260 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1424 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5587 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42099 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarship | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 6179 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Cash | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | America On Track awards college scholarships to qualifying teen mentors who participate in our Kids On Track Through Mentoring & Fitness program. Several factors are taken into consideration when selecting scholarship recipients. The awards are based on: attendance, attitude, active participation, and commitment, among other factors. The students can only redeem their scholarships once they show proof of full-time enrollment at an institution of higher education. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PowerPlayMD-OC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 36000 | AmountOfTransaction |
| Description Of Transaction | Grant-authorized subcontract for pediatrician-directed childhood obesity prevention services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | In 2010, America On Track was awarded a 3-year grant from the California Tobacco Control Program for our On Track for a Smoke-Free Santa Ana project. Our goal is to reduce Santa Ana residents' exposure to secondhand smoke by implementing the following 3 objectives: 1) Help 10 Multi-Unit Housing complexes (apartments or condos) in Santa Ana adopt and implement written policies requiring all outdoor common areas and at least 50% of their individual units to be designated as smoke-free (including balconies and patios); 2) Work with the City of Santa Ana to adopt and implement a smoke-free parks policy; and 3) Help 15 restaurants or coffee shops in Santa Ana city limits with outdoor dining areas adopt and implement a voluntary policy that designates the outdoor dining area as smoke-free by banning the use of cigarettes, cigars, pipes and hookahs. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The Executive Director and Co-Founder is the daughter of the President and Co-Founder. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Chairman of the Board, who is also a CPA and head of the Finance Committee, reviews the 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members are provided with, and asked to complete and sign, the Conflict of Interest statement annually. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors reviews and approves the compensation for the President and the Executive Director. The Board members use data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The process is documented in the meeting minutes. This process was last undertaken in 2010. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Whenever possible, said documents are provided in electronic form and sent via email. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | America On Track filed an application for an extension of time to file an exempt organization return (form 8868) that was approved, which extended our due date to August 15, 2011. The Notice Number of the approval is: CP211A. | Explanation |
Comments