MOTORSPORTS CHARITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOTORSPORTS CHARITIES INC (EIN 30-0337745)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201602259349301625
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T09:25:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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) |
|---|---|---|
| Business Name Control | MOTO | BusinessNameControlTxt |
| Phone | 3103865826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DAYTONA BLVD NO 109 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R TODD WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3103865826 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
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 | R TODD WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DAYTONA BLVD NO 109 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,964,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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)THE NASCAR FOUNDATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NONPROFIT CHARITIES AND CHARITABLE CAUSES WITH AN EMPHASIS PLACED ON INITIATIVES THAT AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN AND PLAY. SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $22 MILLION DOLLARS TO INITIATIVES THAT INSPIRE CHILDREN AROUND THE COUNTRY TO LIVE, LEARN AND PLAY. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE SMILES OF THOUSANDS OF CHILDREN ATTENDING SUMMER CAMP FOR THE FIRST TIME, RECEIVING CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,508,161 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,526,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,970 | PYOtherRevenueAmt |
| CY Other Revenue | -$115,010 | CYOtherRevenueAmt |
| PY Total Revenue | $4,467,191 | PYTotalRevenueAmt |
| CY Total Revenue | $4,411,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,559,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,671,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $889,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $697,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,026,053 | PYOtherExpensesAmt |
| CY Other Expenses | $934,744 | CYOtherExpensesAmt |
| PY Total Expenses | $4,475,156 | PYTotalExpensesAmt |
| CY Total Expenses | $4,598,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,805,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,554,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,437,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,251,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NASCAR FOUNDATION EMBODIES THE COMPASSION OF THE NASCAR FAMILY. THE NASCAR FOUNDATION SEEKS TO RAISE FUNDS AND INCREASE VOLUNTEERISM TO SUPPORT NONPROFIT CHARITIES AND CHARITABLE CAUSES WITH AN EMPHASIS PLACED ON INITIATIVES THAT (SEE SCHEDULE O)AFFECT THE ABILITY OF CHILDREN TO LIVE, LEARN AND PLAY. SINCE 2006, THE NASCAR FOUNDATION HAS COMMITTED MORE THAN $22 MILLION DOLLARS TO INITIATIVES THAT INSPIRE CHILDREN AROUND THE COUNTRY TO LIVE, LEARN AND PLAY. EVIDENCE OF OUR IMPACT CAN BE FOUND ON THE SMILES OF THOUSANDS OF CHILDREN ATTENDING SUMMER CAMP FOR THE FIRST TIME, RECEIVING CARE IN OUR SPEEDIATRICS HOSPITAL UNITS AND EXPLORING THE BEHIND-THE-SCENES WORLD OF NASCAR DURING RACE WEEKENDS. IT CAN ALSO BE FOUND THROUGH THE BETTY JANE FRANCE HUMANITARIAN AWARD WHICH HONORS THE SPIRIT OF VOLUNTEERISM THAT DRIVES THE NASCAR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $569,771 | ExpenseAmt |
| Grant | $278,797 | GrantAmt |
| Desc | EDUCATION INITIATIVESTHE NASCAR FOUNDATION'S EDUCATION INITIATIVES AIMS TO PROVIDE STUDENTS WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED. IN 2015, THE NASCAR FOUNDATION CONTINUED A CLASSROOM TECHNOLOGY DONATIONS INITIATIVE IN SELECT RACE MARKETS TO ASSIST IN DIRECT DONATIONS OF NEEDED TECHNOLOGY AND EQUIPMENT TO PUBLIC SCHOOLS. SCHOOLS IN THE FONTANA, CA, KANSAS CITY, KS; DOVER, DE; TALLADEGA, AL; AND BROOKLYN, MI SCHOOL DISTRICTS RECEIVED TECHNOLOGY DONATIONS DETERMINED BY TEACHERS FOR USE IN THE CLASSROOM. NEARLY 45 FUNDING REQUESTS WERE FULFILLED WITH AN IMPACT TO MORE THAN 7,000 STUDENTS. IN 2015, THE NASCAR FOUNDATION'S SCHOLARSHIP PROGRAM BENEFITED GRADUATING HIGH SCHOOL SENIORS IN VOLUSIA COUNTY, FLORIDA -- THE BIRTHPLACE OF NASCAR. STUDENTS ACCEPTED FOR ATTENDANCE AT A FLORIDA TWO-YEAR OR FOUR-YEAR UNIVERSITY WERE ELIGIBLE TO COMPETE FOR ONE-TIME SCHOLARSHIPS OF $2,500 EACH BASED ON ACADEMIC PERFORMANCE, STUDENT LEADERSHIP, AND FINANCIAL NEED. TEN DESERVING STUDENTS RECEIVED SCHOLARSHIPS IN 2015 FOR USE DURING THE 2015-2016 SCHOOL YEAR.IN 2015, THE NASCAR FOUNDATION LAUNCHED THE P.I.T. (PROMOTING INNOVATION AND TECHNOLOGY) PROJECT WITH A PILOT PROGRAM IN THE CHARLOTTE-MECKLENBURG SCHOOL DISTRICT IN CHARLOTTE, NC. THE PROGRAM SEEKS TO INSPIRE LEARNING AND LEADERSHIP AMONG STUDENTS AS PART OF A NASCAR-THEMED COMPETITION. TEN MIDDLE SCHOOLS SUBMITTED PROJECTS THAT HIGHLIGHT A REAL WORLD APPLICATION OF THE STEM PRINCIPLES LEARNED IN THE CLASSROOM. AS A RESULT, 10 SCHOOLS RECEIVED FULLY-FUNDED FIELD TRIPS TO THE NASCAR HALL OF FAME FOR A TOTAL OF 3,000 STUDENTS WITH ONE SCHOOL WINNING THE ULTIMATE PRIZE OF A CUSTOM TECHNOLOGY UPGRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,273 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Desc | BETTY JANE FRANCE HUMANITARIAN AWARDTHE BETTY JANE FRANCE HUMANITARIAN AWARD HONORS THE PASSIONATE COMMITMENT BETTY JANE FRANCE HAS DEMONSTRATED WITH HER CHARITABLE WORKS AND COMMUNITY EFFORTS. FRANCE HAS BEEN A PIONEER OF CHARITABLE WORKS IN THE NASCAR COMMUNITY AND SERVES AS CHAIRWOMAN AND FOUNDER OF THE NASCAR FOUNDATION. THE NASCAR FOUNDATION BOARD OF DIRECTORS CHOSE FOUR FINALISTS FOR THE FAN VOTE TO DETERMINE THE OVERALL WINNER FOR THE AWARD. THE NASCAR FOUNDATION PROVIDES A $100,000 DONATION TO THE CHILDREN'S CHARITY REPRESENTED BY THE FINALIST WHO RECEIVES THE MOST VOTES, AND A $25,000 DONATION TO THE CHILDREN'S CHARITIES REPRESENTED BY THE OTHER FINALISTS FOR THE AWARD. IN 2015, JEFF HANSON OF OVERLAND PARK, KANSAS WON THE AWARD AND EARNED THE $100,000 DONATION TO CHILDREN'S TUMOR FOUNDATION TO FUND RESEARCH ON NEUROFIBROMATOSIS (NF). THE ADDITIONAL THREE FINALISTS FOR THE AWARD WERE CARL FLATLEY (SEPSIS ALLIANCE), STEPHANIE DECKER (STEPHANIE DECKER FOUNDATION), AND BOB BOWLER (SPECIAL OLYMPICS-NORTH CAROLINA). SINCE THE AWARD FIRST LAUNCHED IN 2011, THE NASCAR FOUNDATION HAS DONATED A TOTAL OF $875,000 TO VARIOUS CHILDREN'S CHARITIES ON BEHALF OF FINALISTS OF THE AWARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $616,973 | ExpenseAmt |
| Grant | $326,000 | GrantAmt |
| Desc | SPEEDIATRICSTHE 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. TODAY, WE SUPPORT THE DELIVERY OF MEDICAL TREATMENTS TO MORE THAN 50,000 CHILDREN EACH YEAR AT OUR TWO PERMANENT SPEEDIATRICS UNITS AT HALIFAX HEALTH MEDICAL CENTER AND HOMESTEAD HOSPITAL, AND CONTINUE TO EXTEND OUR REACH BEYOND THE HOSPITAL WALLS BY SUPPORTING OTHER CAUSES RELATED TO HELPING CHILDREN LIVE A HEALTHY LIFE. IN 2015, THE NASCAR FOUNDATION DONATED MORE THAN $250,000 TO SPEEDIATRICS WITH FUNDS BEING RAISED PRIMARILY BY OUR TWO SIGNATURE EVENTS, THE HIGH SPEED HOLD 'EM POKER TOURNAMENT AND CHAMPIONSHIP TASTE. MORE THAN $3 MILLION HAS BEEN DONATED TO SPEEDIATRICS UNITS SINCE THE INCEPTION OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,085,310 | ExpenseAmt |
| Grant | $1,891,326 | GrantAmt |
| Desc | COMMUNITY SUPPORTTHE NASCAR FOUNDATION EMBODIES THE SPIRIT OF THE NASCAR INDUSTRY AND ENSURES IMPACT WITHIN THE NASCAR RACING COMMUNITIES. THROUGH OUR AT-TRACK PROGRAMS FOR LOCAL CHARITIES, TRACK FUND PROGRAMS, AND CHARITABLE CONTRIBUTIONS TO INITIATIVES OF IMPORTANCE AND SIGNIFICANCE TO OUR RACING FAMILY, WE IMPACT THE ABILITY OF CHILDREN AND FAMILIES TO LIVE, LEARN AND PLAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,085,310 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,891,326 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,595,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 10 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | ONE DAYTONA BLVD 109 | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIKE HELTON | |||||||
| CHAIRMAN/PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FRANCE BATES | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R TODD WILSON | |||||||
| TREASURER/DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL GREGORY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS RUMERY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD GOODEMOTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY WALLACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GAFFNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STU GRANT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN RITCHEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESA KENNEDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W GARRETT CROTTY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORENE KING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $171,288 | $0 | $13,607 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,943,520 | FundraisingAmt |
| All Other Contributions | $2,583,370 | AllOtherContributionsAmt |
| Noncash Contributions | $35,000 | NoncashContributionsAmt |
| Total Contributions | $4,526,890 | TotalContributionsAmt |
| Fundraising Gross Income | $168,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,943,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,558 | TotalRevenueColumnAmt |
| Exclusion | -$249,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $268,864 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $134,316 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,548 | TotalRevenueColumnAmt |
| Exclusion | $134,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,411,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$115,010 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,123 | TotalAmt |
| Program Services | $2,646,123 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,028 | TotalAmt |
| Program Services | $329,941 | ProgramServicesAmt |
| Management And General | $165,187 | ManagementAndGeneralAmt |
| Fundraising | $322,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630 | TotalAmt |
| Program Services | $7,814 | ProgramServicesAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
| Fundraising | $11,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,597 | TotalAmt |
| Program Services | $22,838 | ProgramServicesAmt |
| Management And General | $14,622 | ManagementAndGeneralAmt |
| Fundraising | $31,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,390 | TotalAmt |
| Program Services | $20,988 | ProgramServicesAmt |
| Management And General | $9,837 | ManagementAndGeneralAmt |
| Fundraising | $28,565 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $9,631 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Fundraising | $22,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,659 | TotalAmt |
| Program Services | $257,490 | ProgramServicesAmt |
| Management And General | $19,300 | ManagementAndGeneralAmt |
| Fundraising | $1,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,500 | TotalAmt |
| Program Services | $90,634 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $174,923 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,953 | TotalAmt |
| Program Services | $10,452 | ProgramServicesAmt |
| Management And General | $5,380 | ManagementAndGeneralAmt |
| Fundraising | $12,121 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,249 | TotalAmt |
| Program Services | $7,370 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
| Fundraising | $5,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,311 | TotalAmt |
| Program Services | $12,551 | ProgramServicesAmt |
| Management And General | $10,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,743 | TotalAmt |
| Program Services | $97,397 | ProgramServicesAmt |
| Management And General | $42,608 | ManagementAndGeneralAmt |
| Fundraising | $70,738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,980 | TotalAmt |
| Program Services | $685 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932 | TotalAmt |
| Program Services | $1,637 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $1,637 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $69,537 | $62,615 | $6,922 | |
| COMMUNICATIONS | $15,159 | $1,792 | $11,692 | $1,675 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,598,012 | TotalAmt |
| Program Services | $3,595,327 | ProgramServicesAmt |
| Management And General | $305,623 | ManagementAndGeneralAmt |
| Fundraising | $697,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,299 | BOYAmt |
| EOY | $2,396,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,334 | BOYAmt |
| EOY | $300,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,837 | BOYAmt |
| EOY | $54,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,848 | BOYAmt |
| EOY | $52,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,318 | BOYAmt |
| EOY | $2,805,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,770 | BOYAmt |
| EOY | $1,367,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,149 | BOYAmt |
| EOY | $135,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,267 | BOYAmt |
| EOY | $50,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,186 | BOYAmt |
| EOY | $1,554,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,132 | BOYAmt |
| EOY | $1,251,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,132 | BOYAmt |
| EOY | $1,251,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,318 | BOYAmt |
| EOY | $2,805,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,132 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,990,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,892,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,179,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,881,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,964,030 | CurrentTaxYearAmt |
| Total | $22,908,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,990,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,892,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,179,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,881,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,964,030 | CurrentTaxYearAmt |
| Total | $22,908,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,976,354 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,931,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,916,510 | TotalSupportAmt |
| Public Support CY170 | 0.91340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | 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 | $559,660 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $429,641 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $241,479 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,364 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $50,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,751,615 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,787,585 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $552,150 | OtherRevenueAmt |
| Revenue Not Reported | $3,339,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,411,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,411,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,937,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,787,585 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $552,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,339,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,598,012 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,598,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC 740-10 STATEMENT: 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 ACCOMPANYING 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 AFFECTING 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, PT I 552,150. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING/GAMING EXPENSES NETTED WITH REVENUES ON FORM 990, PT I 552,150. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NNE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 MASSACHUSETTS AVE STE 14 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PREPARATION OF DIRECT MAIL SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $22,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $22,500 | TotalRetainedByContractorsAmt |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRINT GOLF | Event1Nm |
| Gross Receipts Event1 | $1,617,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,476,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,115 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,652 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,558 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $194,905 | OtherDirectExpensesEvent1Amt |
| Event2 | HIGH SPEED HOLD 'EM | Event2Nm |
| Gross Receipts Event2 | $204,217 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $177,917 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,300 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $913 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $648 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,584 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $290,578 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $288,718 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,860 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,567 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,452 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,388 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,669 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,111,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,943,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $168,275 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,132 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,446 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417,836 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,561 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $268,864 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $95,086 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $39,230 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.97000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $268,864 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $95,086 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $39,230 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $134,316 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $134,548 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ON SITE TRACK EMPLOYEERAFFLE MANAG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE SUPPLEMENTAL STMT ONE DAYTONA B | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | MOTORSPORTS CHARITIES PAYS A FLAT FEE OF $22,500 TO NNE MARKETING FOR FUNDRAISING SERVICES. |
| SCHEDULE G, PART II, EVENT B "HIGH SPEED HOLD EM TOURNAMENT" | THE "HIGH SPEED HOLD EM TOURNAMENT' IS CONSIDERED A FUNDRAISING EVENT (VS. GAMING ACTIVITY) BECAUSE THERE ARE NO CASH PRIZES. ENTRANTS PAY TO PLAY, THEY DO NOT PLAY WITH REAL MONEY AND THE PRIZES ARE TROPHIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 100 CLUB OF CHICAGO | |||||||
| 875 N MICHIGAN AVE STE1351 | CHICAGO | IL | 60611 | 366158087 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| ALBION COLLEGE | |||||||
| 611 E PORTER ST | ALBION | MI | 49224 | 381359081 | 501(C)(3) | $8,341 | PROGRAM SUPPORT |
| AMERICAN CANCER SOCIETY INC | |||||||
| 950 48TH AVE N STE 101 | MYRTLE BEACH | SC | 295775434 | 131788491 | 501(C)(3) | $5,614 | PROGRAM SUPPORT |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||
| 975 BAPTIST WAY | MIAMI | FL | 331767600 | 591923401 | 501(C)(3) | $155,011 | PROGRAM SUPPORT |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET FL 11 | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $120,000 | PROGRAM SUPPORT |
| HALIFAX MEDICAL CENTER FOUNDATION INC | |||||||
| 303 N CLYDE MORRIS BLVD | DAYTONA BEACH | FL | 32114 | 592893051 | 501(C)(3) | $151,000 | SPEEDIATRICS - PROGRAM SUPPORT |
| BLACK KNIGHT FOUNDATION INC | |||||||
| 22 S MAIN ST | GREENVILLE | SC | 29601 | 542136306 | 501(C)(3) | $75,000 | PROGRAM SUPPORT |
| CHARLOTTE-MECKLENBURG PUBLIC SCHOOLS FOUNDATION | |||||||
| 600 E FOURTH ST | CHARLOTTE | NC | 28202 | 200258541 | 501(C)(3) | $44,997 | PROGRAM SUPPORT |
| SUPPORT OUR TROOPS INC | |||||||
| PO BOX 70 | DAYTONA BEACH | FL | 32115 | 331112829 | 501(C)(3) | $52,561 | PROGRAM SUPPORT |
| CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA | |||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 510190238 | 501(C)(3) | $6,158 | PROGRAM SUPPORT |
| UNITED WAY OF VOLUSIA FLAGLER COUNTIES | |||||||
| 3747 WEST INTL SPEEDWAY BLVD | DAYTONA BEACH | FL | 321241011 | 591099774 | 501(C)(3) | $77,462 | PROGRAM SUPPORT |
| VICTORY JUNCTION GANG CAMP | |||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| CURRIKI INC | |||||||
| 20660 STEVENS CREEK BLVD 332 | CUPERTINO | CA | 95014 | 203478467 | 501(C)(3) | $100,000 | PROGRAM SUPPORT |
| CONCORDIA UNIVERSITY | |||||||
| 4090 GEDDES ROAD | ANN ARBOR | MI | 48105 | 380833608 | 501(C)(3) | $5,839 | PROGRAM SUPPORT |
| GABRIELLE'S ANGEL FOUNDATION FOR CANCER | |||||||
| 420 LEXINGTON AVE STE226 | NEW YORK | NY | 10170 | 133916689 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| GIRLS ON THE RUN-SOUTHEASTERN MICHIGAN | |||||||
| 5333 MCAULEY DR STE 6012 | YPSILANTI | MI | 48197 | 383635841 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| PARALYZED VETERANS OF AMERICA | |||||||
| 11620 BUSY STREET | N CHESTERFIELD | VA | 23236 | 131946868 | 501(C)(3) | $24,559 | PROGRAM SUPPORT |
| SCHOLARSHIP AMERICA INC | |||||||
| ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 042296967 | 501(C)(3) | $23,730 | PROGRAM SUPPORT |
| GOOD HOPE EQUESTRIAN TRAINING CENTER INC | |||||||
| 22155 SW 147TH AVENUE | MIAMI | FL | 33170 | 650945018 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| GOODWILL INDUSTRIES OF SOUTHEASTERN MICHIGAN | |||||||
| 1357 DIVISION STREET | ADRIAN | MI | 49221 | 381646249 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| GREATER JOLIET AREA YMCA | |||||||
| 749 HOUBOLT RD | JOLIET | IL | 60431 | 362169197 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| PROJECT SCIENTIST | |||||||
| C/O ROBINSON BRADSHAWHINTON PA | CHARLOTTE | NC | 28246 | 461763945 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| HABITAT FOR HUMANITY OF LENAWEE COUNTY | |||||||
| 1205 E BEECHER | ADRIAN | MI | 49221 | 382886158 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 10210 HOLMES RD | KANSAS CITY | MO | 64131 | 440545995 | 501(C)(3) | $9,352 | PROGRAM SUPPORT |
| FLORIDA HEART RESEARCH INSTITUTE | |||||||
| 4770 BISCAYNE BLVD SUITE 500 | MIAMI | FL | 33137 | 590674260 | 501(C)(3) | $17,279 | PROGRAM SUPPORT |
| HERM EDWARDS YOUTH FOUNDATION | |||||||
| 7915 CINQUENTA | CARMEL | CA | 93923 | 770248954 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| IRONWOOD BAND COMMUNITY FOUNDATION | |||||||
| 6051 W SWEETWATER AVE | GLENDALE | AZ | 85304 | 464794916 | 501(C)(3) | $6,364 | PROGRAM SUPPORT |
| JACKSON COLLEGE | |||||||
| C/O BUSINESS OFFICE | JACKSON | MI | 49201 | 381795703 | 501(C)(3) | $6,844 | PROGRAM SUPPORT |
| MAKE-A-WISH FOUNDATION OF ILLINOIS INC | |||||||
| 640 N LA SALLE DR STE280 | CHICAGO | IL | 606543754 | 363422138 | 501(C)(3) | $6,000 | PROGRAM SUPPORT |
| ADRIAN COLLEGE | |||||||
| 110 S MADISON ST | ADRIAN | MI | 49221 | 381357980 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| JEFF GORDON FOUNDATION | |||||||
| 1310 S TRYON ST STE105 | CHARLOTTE | NC | 28203 | 562174163 | 501(C)(3) | $28,975 | PROGRAM SUPPORT |
| JOEY LOGANO CHARITABLE FOUNDATION | |||||||
| 991 ROSE COMMONS DR STEE-15 | HUNTERSVILLE | NC | 28078 | 452464294 | 501(C)(3) | $8,726 | PROGRAM SUPPORT |
| MIS BUSINESS LEADERSHIP COUNCIL | |||||||
| 515 WEST AVE | JACKSON | MI | 49203 | 452846191 | 501(C)(3) | $74,410 | PROGRAM SUPPORT |
| MUSCULAR DYSTROPHY ASSOCIATION INC | |||||||
| 222 SOUTH RIVERSIDE PLAZA STE1500 | CHICAGO | IL | 606066000 | 131665552 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| ONSTED COMMUNITY SCHOOL FOUNDATION | |||||||
| PO BOX 92 | ONSTED | MI | 49265 | 382481840 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| SCIENCE CENTER OF IOWA | |||||||
| 401 W MARTIN LUTHER KING JR PKWY | DES MOINES | IA | 50309 | 426097912 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| AUTISM SPEAKS INC | |||||||
| 1 EAST 33RD STREET 4TH FL | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | $7,289 | PROGRAM SUPPORT |
| SEPSIS ALLIANCE | |||||||
| 501 W BROADWAY STE1700 | SAN DIEGO | CA | 92101 | 383110993 | 501(C)(3) | $25,000 | BJFHA-PROGRAM SUPPORT |
| MARTIN TRUEX JR FOUNDATION | |||||||
| PO BOX 4180 | MOORESVILLE | NC | 28117 | 260654126 | 501(C)(3) | $9,711 | PROGRAM SUPPORT |
| SILVER CROSS HEALTHY COMMUNITY COMMISSION | |||||||
| 1900 SILVER CROSS BLVD | NEW LENOX | IL | 60451 | 263094005 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS FLORIDA-MIAMI-DADE COUNTY | |||||||
| 155 SOUTH MIAMI AVE STE200 | MIAMI | FL | 33130 | 237181560 | 501(C)(3) | $10,204 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS NORTH CAROLINA INC | |||||||
| 2200 GATEWAY CENTRE BLVD STE201 | MOORESVILLE | NC | 27560 | 561149607 | 501(C)(3) | $25,000 | BJFHA-PROGRAM SUPPORT |
| BOY SCOUT TROOP 322 | |||||||
| 409 MCBRIDE | JACKSON | MI | 49203 | 455361119 | 501(C)(3) | $10,993 | PROGRAM SUPPORT |
| GEORGE WERDEN BUCK BOYS & GIRLS CLUB | |||||||
| 226 E CLINTON ST | JOLIET | IL | 60432 | 362270044 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| THERAPEUTIC RIDING INC | |||||||
| 3425 EAST MORGAN RD | ANN ARBOR | MI | 48108 | 382487220 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| CHILDREN'S TUMOR FOUNDATION | |||||||
| 95 PINE STREET 16TH FL | NEW YORK | NY | 10005 | 132298956 | 501(C)(3) | $100,413 | BJFHA-PROGRAM SUPPORT |
| VALLEY OF THE SUN YMCA | |||||||
| 14711 N 59TH AVE | GLENDALE | AZ | 85306 | 860096799 | 501(C)(3) | $6,682 | PROGRAM SUPPORT |
| ST PETER'S EPISCOPAL CHURCH AND SCHOOL | |||||||
| 700 RINEHART RD | LAKE MARY | FL | 32746 | 592481659 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| STEPHANIE DECKER FOUNDATION | |||||||
| 325 WEST MAIN ST STE1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | $25,000 | BJFHA-PROGRAM SUPPORT |
| THE DAILY BREAD OF LENAWEE INC | |||||||
| 302 S TECUMSEH STY | ADRIAN | MI | 49221 | 383531414 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| THE DALE JR FOUNDATION | |||||||
| PO BOX 330 | MOORESVILLE | NC | 28115 | 208353637 | 501(C)(3) | $10,858 | PROGRAM SUPPORT |
| THE LEUKEMIA AND LYMPHOMA SOCIETY INC | |||||||
| 401 HARRISON OAKS BLVD STE200 | CARY | NC | 27513 | 135644916 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| WILMINGTON COALITION FOR A HEALTHY COMMUNITY | |||||||
| 1095 S WATER ST STEF | WILMINGTON | IL | 60481 | 274013017 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| JACKSON COUNTY INTERMEDIATE SCHOOL DISTRICT | |||||||
| 6700 BROWNS LAKE RD | JACKSON | MI | 49201 | 381710621 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| (no name) | |||||||
| PROGRAM SUPPORT | |||||||
| YMCA STORER CAMPS - CAMP CATCH-A-RAINBOW | |||||||
| 6941 STONY LAKE RD | JACKSON | MI | 49201 | 344428262 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIP | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $25,000 | CashGrantAmt |
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; 2 DIRECTORS MUST APPROVE GRANTS OVER $10,000 BUT LESS THAN $50,000; THE FULL BOARD MUST APPROVE ANY GRANTS OVER $50,000. ALL GRANTS ARE RATIFIED BY THE BOARD TWO TIMES A YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORENE KING | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,113 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $24,175 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,607 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,895 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS: LESA KENNEDY (VICE CHAIRPERSON AND EXECUTIVE VP OF NASCAR)AND JENNIFER BATES ARE COUSINS. THEY ARE BOTH COMPENSATED BY NASCAR FOR SERVICES PERFORMED. THE FOLLOWING ADDITIONAL OFFICERS AND DIRECTORS ARE EMPLOYED BY NASCAR: MICHAEL G. HELTON (PRESIDENT), R. TODD WILSON (VP FINANCE & GOVERNANCE), DORIS RUMERY (VP OF FINANCE), JILL GREGORY (VP OF INDUSTRY SERVICES), W. GARRETT CROTTY (SVP, GENERAL COUNSEL, & SECRETARY). |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR OUR DIRECTORS, OFFICERS, AND EMPLOYEES ARE TRAINED ON OUR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION BOARD RELIES ON NASCAR'S HUMAN RESOURCES DEPARTMENT TO PROVIDE ANNUAL MARKET BASED SALARY MOVEMENT DATA AND POSITION COMPARISONS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FOUNDATION'S BUDGET AT THE YEAR-END MEETING. THE BUDGET REVIEW INCLUDES A REVIEW OF EMPLOYEE SALARY AND BONUS PAYOUT RECOMMENDATIONS. |
| 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 FOUNDATIONS' BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE AUDITOR SELECTION OR AUDIT OVERSIGHT PROCESS DURING THE YEAR. |
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 HOLDINGS INC | ||||||||
| ONE DAYTONA BLVD 109 | DAYTONA BEACH | FL | 32114 | 201671166 | BRAND MARKETING | FL | S | 0 |
| INTERNATIONAL SPEEDWAY CORPORATION | ||||||||
| ONE DAYTONA BLVD | DAYTONA BEACH | FL | 32114 | 590709342 | MOTORSPORTS EVENTS | FL | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NASCAR HOLDINGS INC | ||
| C | $254,000 | CASH |
| NASCAR HOLDINGS INC | ||
| K | $35,863 | CASH |
| NASCAR HOLDINGS INC | ||
| M | $2,787,585 | CORPORATE BOOKS AND RECORDS |
| NASCAR HOLDINGS INC | ||
| P | $94,338 | CASH |
| INTERNATIONAL SPEEDWAY CORPORATION | ||
| C | $56,539 | CASH |
| INTERNATIONAL SPEEDWAY CORPORATION | ||
| P | $83,251 | CASH |
| NATIONAL ASSOCIATION OF STOCK CAR AUTO RACING INC | ||
| E | $48,589 | CORPORATE BOOKS AND RECORDS |
| INTERNATIONAL SPEEDWAY CORPORATION | ||
| E | $2,292 | CORPORATE BOOKS AND RECORDS |