MOTORSPORTS CHARITIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOTORSPORTS CHARITIES INC (EIN 30-0337745)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-01
- IRS object ID
- 202002759349300705
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-01T09:16:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S Orange Ave Suite 550 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300337745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTORSPORTS CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA FABER | InCareOfNm |
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 3863105826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAX DEPT 53 PO BOX 2875 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321202875 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SCHANDEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3863105800 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Spooner CPA | PreparerPersonNm |
| PTIN | P00364110 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Preparation | 2020-09-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.127.239.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 59150720202745000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB4A646A82BDF16C95C2180476A57E723FA45340 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04CC10B8C0CA497025D9718BC2D0F46D254758C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nascar Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN SCHANDEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAX DEPT 53 PO BOX 2875 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,450,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASCARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 1047 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,372,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,046,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,746 | PYOtherRevenueAmt |
| CY Other Revenue | $133,766 | CYOtherRevenueAmt |
| PY Total Revenue | $3,639,592 | PYTotalRevenueAmt |
| CY Total Revenue | $3,248,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,812,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,486,804 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $572,440 | PYOtherExpensesAmt |
| CY Other Expenses | $681,627 | CYOtherExpensesAmt |
| PY Total Expenses | $3,031,121 | PYTotalExpensesAmt |
| CY Total Expenses | $2,782,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $608,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,168,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,765,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $352,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,945,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,412,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY. THE NASCAR FOUNDATION WORKS TO IMPROVE THE LIVES OF CHILDREN WHO NEED IT MOST IN OUR NASCAR COMMUNITIES. WE BELIEVE THAT EVERY CHILD SHOULD HAVE A CHANCE AT A HEALTHY LIFE (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $873,010 | ExpenseAmt |
| Grant | $825,419 | GrantAmt |
| Desc | SPEEDIATRICS: THE SPEEDIATRICS PROGRAM BEGAN WITH THE HUMBLE GOAL OF IMPORTING THE COLOR, EXCITEMENT, AND FUN OF NASCAR INTO CHILDREN'S HOSPITAL ROOMS, WINGS, AND WAITING AREAS. WITH MORE THAN 16 MILLION CHILDREN IN AMERICA FACING BARRIERS TO ACCESS FOR MEDICAL CARE AND SERVICES, THE NASCAR FOUNDATION EMBARKED ON AN EXPANSION OF OUR INITIAL PROGRAM TO CREATE THE SPEEDIATRICS CHILDREN'S FUND WITH THE GOAL OF ENHANCING THE DELIVERY OF HEALTH AND MEDICAL SERVICES TO AMERICA'S MOST VULNERABLE POPULATION - OUR CHILDREN.(CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,532 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Desc | BETTY JANE FRANCE HUMANITARIAN AWARD: THE BETTY JANE FRANCE HUMANITARIAN AWARD HONORS THE PASSIONATE COMMITMENT THAT OUR FOUNDER BETTY JANE FRANCE DEMONSTRATED WITH HER CHARITABLE WORK AND COMMUNITY EFFORTS. FRANCE WAS A PIONEER OF CHARITABLE WORK IN THE NASCAR COMMUNITY AND SERVED AS CHAIRWOMAN AND FOUNDER OF THE NASCAR FOUNDATION FOR NEARLY 10 YEARS. BEGINNING IN 2011, THE NASCAR FOUNDATION BOARD OF DIRECTORS HAS ANNUALLY SELECTED FOUR (4) OUTSTANDING CHAMPIONS FROM A POOL OF HUNDREDS OF NOMINATIONS TO HONOR FOR THEIR OUTSTANDING WORK BENEFITTING CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,856 | ExpenseAmt |
| Grant | $486,385 | GrantAmt |
| Desc | COMMUNITY SUPPORT: THE NASCAR FOUNDATION EMBODIES THE SPIRIT OF THE NASCAR INDUSTRY AND ENSURES IMPACT WITHIN THE NASCAR RACING COMMUNITIES. THROUGH AT-TRACK PROGRAMS FOR LOCAL CHARITIES, TRACK PARTNERS WITH DONOR ADVISED FUNDS, AND CHARITABLE CONTRIBUTIONS TO INITIATIVES OF IMPORTANCE AND SIGNIFICANCE TO OUR RACING FAMILY, WE ARE ABLE TO IMPROVE THE LIVES OF CHILDREN WHO NEED IT MOST IN COMMUNITIES WHERE NASCAR LIVES, WORKS, AND RACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,010,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 12 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FABER | PersonNm |
| Phone | 3863105826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAX DEPT 53 PO BOX 2875 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321202875 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| NICHOLE KRIEGER | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $183,818 | $0 | $14,959 | ||
| MIKE HELTON | ||||||||
| CHAIRMAN/PRESIDENT | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LESA KENNEDY | ||||||||
| VICE CHAIRPERSON/DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JENNIFER FRANCE BATES | ||||||||
| VICE CHAIRPERSON/SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUSAN SCHANDEL | ||||||||
| TREASURER/DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JILL GREGORY | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD GOODEMOTE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUSTY WALLACE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STU GRANT | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GLENN RITCHEY | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA ARCHER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PETER INTERMAGGIO | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE LYEDECKER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RANDY DYE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATIE PALMER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,818 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,959 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $421,220 | FundraisingAmt |
| All Other Contributions | $2,625,194 | AllOtherContributionsAmt |
| Total Contributions | $3,046,414 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,514 | TotalRevenueColumnAmt |
| Exclusion | $68,514 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $421,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,652 | TotalRevenueColumnAmt |
| Exclusion | -$33,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $292,132 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $124,714 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,418 | TotalRevenueColumnAmt |
| Exclusion | $167,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,248,694 | TotalRevenueColumnAmt |
| Exclusion | $202,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,020 | TotalAmt |
| Program Services | $1,453,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,784 | TotalAmt |
| Program Services | $33,784 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,936 | TotalAmt |
| Program Services | $215,742 | ProgramServicesAmt |
| Management And General | $141,830 | ManagementAndGeneralAmt |
| Fundraising | $183,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,057 | TotalAmt |
| Program Services | $7,491 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
| Fundraising | $7,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,503 | TotalAmt |
| Program Services | $5,877 | ProgramServicesAmt |
| Management And General | $3,415 | ManagementAndGeneralAmt |
| Fundraising | $6,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,078 | TotalAmt |
| Program Services | $14,612 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $14,827 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,975 | TotalAmt |
| Program Services | $83,067 | ProgramServicesAmt |
| Management And General | $15,679 | ManagementAndGeneralAmt |
| Fundraising | $17,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,896 | TotalAmt |
| Program Services | $98,189 | ProgramServicesAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $176,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,195 | TotalAmt |
| Program Services | $20,590 | ProgramServicesAmt |
| Management And General | $20,930 | ManagementAndGeneralAmt |
| Fundraising | $22,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $15,160 | ProgramServicesAmt |
| Management And General | $13,640 | ManagementAndGeneralAmt |
| Fundraising | $19,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,801 | TotalAmt |
| Program Services | $36,487 | ProgramServicesAmt |
| Management And General | $15,484 | ManagementAndGeneralAmt |
| Fundraising | $20,830 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161 | TotalAmt |
| Program Services | $1,787 | ProgramServicesAmt |
| Management And General | $1,910 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $25,582 | $0 | $0 | $25,582 |
| SHIPPING | $44,294 | $24,312 | $2,283 | $17,699 |
| TAX | $5,080 | $179 | $4,487 | $414 |
| DUES & SUBSCRIPTIONS | $992 | $94 | $389 | $509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,651 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
| Fundraising | $15,269 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782,005 | TotalAmt |
| Program Services | $2,010,398 | ProgramServicesAmt |
| Management And General | $241,266 | ManagementAndGeneralAmt |
| Fundraising | $530,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,661 | BOYAmt |
| EOY | $486,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,083,185 | BOYAmt |
| EOY | $2,775,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,305 | BOYAmt |
| EOY | $444,691 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,960 | BOYAmt |
| EOY | $3,823 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,044 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,155 | BOYAmt |
| EOY | $3,765,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,808 | BOYAmt |
| EOY | $220,430 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,066 | BOYAmt |
| EOY | $116,896 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728 | BOYAmt |
| EOY | $15,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,602 | BOYAmt |
| EOY | $352,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,553 | BOYAmt |
| EOY | $3,412,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,553 | BOYAmt |
| EOY | $3,412,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,155 | BOYAmt |
| EOY | $3,765,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $466,689 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,964,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,237,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,145,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,046,414 | CurrentTaxYearAmt |
| Total | $18,766,002 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,964,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,237,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,145,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,046,414 | CurrentTaxYearAmt |
| Total | $18,766,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,766,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,514 | CurrentTaxYearAmt |
| Total | $112,099 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $256,185 | CurrentTaxYearMinus3YearsAmt |
| Total | $256,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,020 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,157,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $611,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97957 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95746 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $409,214 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $384,424 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $110,756 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $15,645 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,238,936 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $788,696 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $201,546 | OtherRevenueAmt |
| Revenue Not Reported | $990,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,248,694 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,248,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,772,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $788,696 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $201,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $990,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,782,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,782,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. INCOME EARNED IN FURTHERANCE OF THE FOUNDATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN IN ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/GAMING EXPENSES NETTED WITH REVENUES ON FORM 990, PART VIII 201,546 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/GAMING EXPENSES NETTED WITH REVENUES ON FORM 990, PART VIII 201,546 |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INEZ WEINSTEIN SPECIAL EVENTS | PersonNm |
| Activity | GALA EVENT FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | High Speed Hold | Event1Nm |
| Gross Receipts Event1 | $264,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $249,229 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,870 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,229 | OtherDirectExpensesEvent1Amt |
| Event2 | Taste of the 24 | Event2Nm |
| Gross Receipts Event2 | $199,971 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $171,991 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,980 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $185 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $5,734 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $464,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $421,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,180 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $185 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $26,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,868 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,652 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $292,132 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $95,473 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $29,241 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.96000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $292,132 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $95,473 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $29,241 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $124,714 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $167,418 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Nichole Krieger | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAYTONA BLVD | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, EVENT A: | FormAndLineReferenceDesc |
| Explanation | THE "HIGH SPEED HOLD'EM" POKER TOURNAMENT IS CONSIDERED A FUNDRAISING EVENT (VS. GAMING ACTIVITY) BECAUSE THERE ARE NO CASH PRIZES. ENTRANTS PAY TO PLAY, BUT THEY DO NOT PLAY WITH REAL MONEY AND THE PRIZES ARE TROPHIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| NYU HOSPITALS CENTER | ||||||||||
| 500 1st Ave | NEW YORK | NY | 10016 | 133971298 | 501(C)(3) | $200,000 | PROGRAM SUPPORT | |||
| VICTORY JUNCTION GANG CAMP | ||||||||||
| 4500 Adams Way | RANDLEMAN | NC | 27317 | 562215292 | 501(C)(3) | $100,750 | PROGRAM SUPPORT | |||
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | ||||||||||
| 975 Baptist Way | MIAMI | FL | 331767600 | 591923401 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |||
| CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA | ||||||||||
| C/O WAKE FOREST UNIV BAPTIST MED CE | WINSTONSALEM | NC | 27157 | 463674691 | 501(C)(3) | $15,171 | PROGRAM SUPPORT | 2111 EMMONS RD | ||
| THE LEUKEMIA AND LYMPHOMA SOCIETY INC | ||||||||||
| 3 International DE STE 200 | Rye Brook | NY | 10573 | 135644916 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |||
| FEED THE CHILDREN INC | ||||||||||
| PO BOX 270240 | OKLAHOMA CITY | OK | 731370240 | 736108657 | 501(C)(3) | $35,000 | PROGRAM SUPPORT | |||
| UNITED WAY OF VOLUSIA FLAGLER COUNTIES | ||||||||||
| 3747 West Intl Speedway Blvd | DAYTONA BEACH | FL | 321241011 | 591099774 | 501(C)(3) | $72,970 | PROGRAM SUPPORT | |||
| CHASE ELLIOTT FOUNDATION INC | ||||||||||
| PO BOX 1948 | DAWNSONVILLE | GA | 30534 | 581907256 | 501(C)(3) | $37,617 | PROGRAM SUPPORT | |||
| ADRIAN COLLEGE | ||||||||||
| 110 S Madison St | ADRIAN | MI | 49221 | 381357980 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |||
| PARALYZED VETERANS OF AMERICA | ||||||||||
| 801 18th st nw | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | $10,033 | PROGRAM SUPPORT | |||
| BOY SCOUT TROOP 322 | ||||||||||
| 409 Mcbride Street | JACKSON | MI | 49203 | 455361119 | 501(C)(3) | $9,126 | PROGRAM SUPPORT | |||
| HEART OF VIRGINIA COUNCIL INC BOY SCOUTS OF AMERIC | ||||||||||
| 4015 Fitz GH Ave | RICHMOND | VA | 23230 | 540505872 | 501(C)(3) | $6,900 | PROGRAM SUPPORT | |||
| BANNER HEALTH FOUNDATION | ||||||||||
| 2901 N central ave ste 160 | PHOENIX | AZ | 85012 | 942545356 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |||
| FLYING SQUIRRELS CHARITIES | ||||||||||
| 3001 N Boulevard | RICHMOND | VA | 23230 | 463877810 | 501(C)(3) | $12,753 | PROGRAM SUPPORT | |||
| MOBILE CARE CHICAGO | ||||||||||
| 321 n loomis st ste 202 | CHICAGO | IL | 60607 | 364203198 | 501(C)(3) | $20,000 | PROGRAM SUPPORT | |||
| NASCAR HALL OF FAME FOUNDATION | ||||||||||
| 400 E Martin Luther King Jr Blvd | CHARLOTTE | NC | 28202 | 263392458 | 501(C)(3) | $50,846 | PROGRAM SUPPORT | |||
| RONALD MCDONALD HOUSE CHARITIES OF Chicagoland | ||||||||||
| 1301 w 22nd st ste 905 | oak brook | IL | 60523 | 382473817 | 501(C)(3) | $29,820 | PROGRAM SUPPORT | |||
| THE DALE JR FOUNDATION | ||||||||||
| PO Box 330 | MOORESVILLE | NC | 28115 | 208353637 | 501(C)(3) | $50,504 | PROGRAM SUPPORT | |||
| VETERAN TICKETS FOUNDATION | ||||||||||
| 1255 w rio salado parkeway 209 | TEMPE | AZ | 85281 | 262291955 | 501(C)(3) | $88,500 | PROGRAM SUPPORT | |||
| COMMUNITY UNITED METHODIST CHURCH | ||||||||||
| 616 Harvey Ave | Daytona Beach | FL | 32118 | 590737867 | 501(c)(3) | $7,301 | Program support | |||
| YMCA OF Delaware | ||||||||||
| 100 West 10th St STE 1100 | Wilmington | DE | 19801 | 510065748 | 501(C)(3) | $20,000 | program support | |||
| Boys & Girls Clubs of the Blue Ridge Inc | ||||||||||
| 311 East Churst St | Martinsville | VA | 24112 | 263166453 | 501(c)(3) | $20,872 | Program Support | |||
| Camillus House Inc and Affiliate | ||||||||||
| 1603 NW 7th Ave | Miami | FL | 33136 | 650032862 | 501(c)(3) | $7,111 | Program Support | |||
| Catholic Charities Food Bank of the Southern Tier | ||||||||||
| 388 Upper Oakwood Ave | Elmira | NY | 14903 | 208808059 | 501(c)(3) | $6,000 | Program Support | |||
| Down Syndrome Assoc of Greater Charlotte Inc | ||||||||||
| 900 Park Rd Ste C | Charlotte | NC | 28209 | 561541529 | 501(c)(3) | $25,000 | Program Support | |||
| Fuel for Success Foundation | ||||||||||
| 277 East 4th St | Perris | CA | 92570 | 823202585 | 501(c)(3) | $25,000 | Program Support | |||
| Halifax Medical Center Foundation Inc | ||||||||||
| 303 N Clyde Morris Blvd | Daytona Beach | FL | 32114 | 592893051 | 501(c)(3) | $101,000 | Program Support | |||
| Lewis University - Athletic Department | ||||||||||
| One University Parkway | Romeoville | IL | 60446 | 362167773 | 501(c)(3) | $5,462 | Program Support | |||
| Martin Truex Jr Foundation Inc | ||||||||||
| PO Box 4180 | Mooresville | NC | 28117 | 260654126 | 501(c)(3) | $24,718 | Program Support | |||
| Michael J Fox Foundation for Parkinsons Research | ||||||||||
| PO Box 4777 | New York | NY | 10163 | 134141945 | 501(c)(3) | $5,250 | Program Support | |||
| National Society of Black Engineers | ||||||||||
| 205 Daingerfield Rd | Alexandria | VA | 223142833 | 351410757 | 501(c)(3) | $40,000 | Program Support | |||
| Project Hope Foundation Inc | ||||||||||
| 2131 Woodruff Rd | Greenville | SC | 29607 | 582324540 | 501(c)(3) | $100,000 | Program Support | |||
| Roc Solid Foundation Inc | ||||||||||
| 3333 Station House Rd Ste B | Chesapeake | VA | 23321 | 264082283 | 501(c)(3) | $32,500 | Program Support | |||
| YMCA Storer Camps - Camp Catch-A-Rainbow | ||||||||||
| 6941 Stoney Lake Rd | Jackson | MI | 49201 | 344428262 | 501(c)(3) | $21,500 | Program Support | FMV | Bicycles | |
| WVSA Booster Club | ||||||||||
| PO Box 7783 | Surprise | AZ | 85374 | 264501254 | 501(c)(3) | $10,793 | Program Support | |||
| Other Various Grants Paid | ||||||||||
| $174,524 | Program Support | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Bicycles for Children - NASCAR Speediatric Fun Day | 249 | $13,234 | FMV | Bicycles | |
| College Student Scholarships | 12 | $20,550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENT ORGANIZATIONS MUST FILL OUT A FORMAL GRANT REQUEST. THE EXECUTIVE DIRECTOR CAN APPROVE GRANTS UP TO $10,000; TWO DIRECTORS MUST APPROVE GRANTS OVER $10,000 BUT LESS THAN $50,000; THE FULL BOARD MUST APPROVE ANY GRANTS OVER THAT AMOUNT. ALL GRANTS ARE RATIFIED BY THE BOARD TWO TIMES A YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLE KRIEGER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,628 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $29,190 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,778 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,181 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,777 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE NASCAR FOUNDATION WORKS TO IMPROVE THE LIVES OF CHILDREN WHO NEED IT MOST IN OUR NASCAR COMMUNITIES. WE BELIEVE EVERY CHILD SHOULD HAVE A CHANCE AT A HEALTHY LIFE AND DESERVES TO GET ACROSS THE FINISH LINE! THE NASCAR FOUNDATION IS MAKING CHILDREN'S HEALTH AND MEDICAL NEEDS OUR TOP PRIORITY. HELPING CHILDREN SURVIVE AND THRIVE. THAT'S OUR CHECKERED FLAG! SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $34 MILLION TO INITIATIVES IMPACTING THE LIVES OF MORE THAN 1 MILLION CHILDREN. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE FACES OF THOUSANDS OF CHILDREN RECEIVING STATE-OF-THE-ART MEDICAL CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND THROUGH OUR SPEEDIATRICS PROGRAMS, OR ATTENDING SUMMER CAMP FOR THE FIRST TIME, OR EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE WORK OF CHAMPIONS AND CHARITIES WHO ARE RECOGNIZED AND SUPPORTED WITH GRANTS FROM THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AND DESERVES TO GET ACROSS THE FINISH LINE! THE NASCAR FOUNDATION IS MAKING CHILDREN'S HEALTH AND MEDICAL NEEDS OUR TOP PRIORITY. HELPING CHILDREN SURVIVE AND THRIVE. THAT'S OUR CHECKERED FLAG! SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $34 MILLION TO INITIATIVES IMPACTING THE LIVES OF MORE THAN 1 MILLION CHILDREN. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE FACES OF THOUSANDS OF CHILDREN RECEIVING STATE-OF-THE-ART MEDICAL CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND THROUGH OUR SPEEDIATRICS PROGRAMS, OR ATTENDING SUMMER CAMP FOR THE FIRST TIME, OR EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE WORK OF CHAMPIONS AND CHARITIES WHO ARE RECOGNIZED AND SUPPORTED WITH GRANTS FROM THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | The Speediatrics Childrens Fund was launched to partner with organizations with proven results in the delivery of pediatric services and to fund resources critically needed to deliver high-quality care to needy children. This fund includes the Speediatrics Fun Day Festival program, a series of 7 festivals in our local race communities promoting healthy eating habits and physical fitness and well being. Hassenfeld Children's Hospital at New York University Langone Medical Center joined the medical facilities at Halifax Health Medical Center (Daytona Beach, FL) and Homestead Hospital (Homestead, FL) are featured partnerships of the Fund. In addition, the Fund supports specialty clinics, camps and other organizations providing childrens medical and health care services. Over 600,000 children are impacted by the support provided through these partnerships. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | The NASCAR Foundation grants a $100,000 donation to the childrens charity represented by the finalist who receives the most votes through an online public vote, and a $25,000 donation to each of the childrens charities represented by the other three finalists for the award. In addition, each finalist and charity receives national exposure and awareness through TV, radio, print, digital, and social marketing efforts as participants in the voting, announcement, and selection process. In 2019, Joe Vaughan won the award and earned the $100,000 donation to Project Hope Foundation of Greenville, SC. The mission of Project Hope Foundation is to provide a lifespan of services to the autism community to help families, open minds, promotion inclusion and expand potential. The foundation provides approximately 30 hours of therapy weekly to more than 200 children in its programs.The additional three finalists for the award were Bob Behounek (Ronald McDonald House of Chicagoland and Northwest Indiana, Joilet, IL), Angela Hamby (Downs Syndrome Foundation of Greater Charlotte, Charlotte, NC) and Todd Smith (Fuel for Success, Colton, CA). Since the awards inception, The NASCAR Foundation has donated a total of $1,400,000 to childrens charities on behalf of finalists of the award with an impact to more than 300,000 children. |
| FORM 990, PART VI, SECTION A, LINE 1: | THERE IS NO DIFFERENCE IN THE VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 2: | DIRECTORS: LESA KENNEDY (VICE CHAIRPERSON/DIRECTOR) AND JENNIFER BATES (VICE CHAIRPERSON/SECRETARY) ARE COUSINS. THE FOLLOWING ADDITIONAL OFFICERS AND DIRECTORS ARE EMPLOYED BY NASCAR: MICHAEL G. HELTON (CHAIRMAN/PRESIDENT), JENNIFER BATES (VICE CHAIRPERSON/SECRETARY), LESA KENNEDY (VICE CHAIRPERSON/DIRECTOR), JILL GREGORY (DIRECTOR), SUSAN SCHANDEL (TREASURER/DIRECTOR). ALL BOARD MEMBERS VOLUNTEER TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE RETURN IS PREPARED BY OUTSIDE CPA'S AND A PRELIMINARY REVIEW OF THE RETURN IS DONE BY THE EXECUTIVE DIRECTOR. A FINAL COPY OF THE RETURN IS DISTRIBUTED TO AND APPROVED BY THE BOARD PRIOR TO BEING SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE FOUNDATION COMPLIANCE OFFICER ("OFFICER"). IF THE OFFICER DEEMS APPROPRIATE, WITH GOVERNING BOARD DELEGATED POWERS, THE CORPORATE GOVERNANCE COMMITTEE ("COMMITTEE") WILL CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. IF NECESSARY, THE COMMITTEE WILL PRESENT THE ISSUE FOR DISCUSSION WITH BOARD OF DIRECTORS ("BOARD"). IN THE EVENT THE MATTER IS PRESENTED TO THE BOARD, THE FOLLOWING PROCEDURE SHALL TAKE PLACE; DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD. AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE POTENTIAL CONFLICT; THE BOARD WILL EXERCISE DUE DILIGENCE AND THEN VOTE TO DETERMINE IF THE PROPOSED TRANSACTION OR ARRANGEMENT CREATES SUCH CONFLICT. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER OF THE BOARD IS NOT IN COMPLIANCE WITH THIS POLICY, IT SHALL INFORM THE BOARD OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED NON-COMPLIANCE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD FINDS THE MEMBER IS IN VIOLATION OF THE COMPLIANCE POLICY, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL SUCH PROCEEDINGS CONCERNING THE COMPLIANCE POLICY SHALL BE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B: | The NASCAR Foundation Executive Directors performance is reviewed and documented each year by a committee made up of the Chairman of the Foundation Board, Legal Counsel and Foundation Board member, documenting it via the Companys performance software and the annual bonus worksheet. The Foundation uses a merit and promotion pool annually based on market trend information. The Executive Directors compensation base and bonus payout is determined based on the performance and market compensation information. This amount is reviewed and approved annually as part of the budgeting process by the independent board members. The NASCAR Foundation Executive Directors performance is reviewed and documented each year by a committee made up of the Chairman of the Foundation Board, Legal Counsel and Foundation Board member, documenting it via the Companys performance software and the annual bonus worksheet. The Foundation uses a merit and promotion pool annually based on market trend information. The Executive Directors compensation base and bonus payout is determined based on the performance and market compensation information. This amount is reviewed and approved annually as part of the budgeting process by the independent board members. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). THE CONFLICT OF INTEREST POLICY IS REVIEWED BY NASCAR IN-HOUSE LEGAL COUNSEL, THE FOUNDATION'S BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| NASCAR INC | ||||||||
| ONE DAYTONA BLVD 109 | DAYTONA BEACH | FL | 32114 | 201671166 | BRAND MARKETI | FL | S-CORPORATION | false |
| INTERNATIONAL SPEEDWAY CORPORATION | ||||||||
| ONE DAYTONA BLVD | DAYTONA BEACH | FL | 32114 | 590709342 | MOTORSPORT EV | FL | C-CORPORATION | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NASCAR INC | ||
| C | $75,000 | CASH |
| Nascar Inc | ||
| K | $50,980 | Cash |
| NASCAR INC | ||
| P | $62,563 | CASH |
| International Speedway Corporation | ||
| P | $56,513 | Cash |
| INTERNATIONAL SPEEDWAY CORPORATION | ||
| C | $19,029 | CASH |
| International Speedway Corporation | ||
| K | $37,258 | Cash |