Salinas Valley Half Marathon Promotions: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Salinas Valley Half Marathon Promotions (EIN 27-0710507)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-02-24
- IRS object ID
- 201510559349200616
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-24T13:20:15-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CLOCK TOWER PL STE 120 | AddressLine1 |
| City | CARMEL | City |
| State | CA | State |
| ZIP Code | 93923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270710507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINAS VALLEY HALF MARATHON PROMOTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALI | BusinessNameControlTxt |
| Phone | 8313207764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1514 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 939021514 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI BELLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8313207764 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS STEINBRUNER | PreparerPersonNm |
| PTIN | P00116183 | PTIN |
| Phone | 8316255111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SALINASVALLEYHALFMARATHON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,836 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $100,773 | ProgramServiceRevenueAmt |
| Investment Income | $63 | InvestmentIncomeAmt |
| Total Revenue | $155,836 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,200 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $140 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,985 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,642 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,557 | OtherExpensesTotalAmt |
| Total Expenses | $120,524 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,312 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,914 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,749 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $38,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,507 | BOYAmt |
| EOY | $34,832 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,645 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,152 | BOYAmt |
| EOY | $38,477 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,914 | BOYAmt |
| EOY | $38,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE HEALTH AND WELLNESS FOR CHILDREN AND ADULTS IN OUR COMMUNITY, AND TO HIGHLIGHT THE SALINAS AREA IN A POSITIVE WAY BY INVITING VISITORS TO ENJOY THIS HEALTHY EVENT AND LEARN ABOUT AGRICULTURE AND VITICULTURE, WHICH HAVE SUPPORTED OUR VALLEY FOR MANY GENERATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OVER 1500 RUNNERS AND WALKERS, AGES 16 AND INTO THEIR 80'S, PARTICIPATED IN THE SECOND ANNUAL HALF MARATHON IN AUGUST 2014. MORE THAN 200 PARTICIPATED IN A 13 WEEK FREE TRAINING PROGRAM OFFERED TO PREPARE THEM FOR THE 13.1 MILE COURSE. PARTICIPANTS FROM 20 STATES AND SEVERAL FOREIGN COUNTRIES PARTICIPATED IN THE RACE. SIGNAGE ALONG THE RACE COURSE HIGHLIGHTED CROPS GROWING THROUGHOUT THIS AGRICULTURAL VALLEY TEACHING PARTICIPANTS ABOUT FRUITS AND VEGETABLES THAT ARE GROWN IN THE SALINAS VALLEY AREA, KNOWN AS THE "SALAD BOWL OF THE WORLD" DUE TO THE AREA'S STATUS AS ONE OF THE LARGEST SUPPLIERS OF PRODUCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,856 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,856 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TIFFANY DITULLIO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MIKE DOVE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TERI BELLI | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ANNE LEACH | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SHARON GISH | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| BRAD SPENCER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MOLLY CRANNELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRISTINE MAIDMENT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| COLBY PEREIRA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DANA BARNEBEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MERYL RASMUSSEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JULIE EDGCOMB | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERI BELLI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 SALINAS STREET | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313207764 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $117,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $330,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $330,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,257 | SubstantialContributorsTotAmt |
| Public Support Total170 | $181,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $331,108 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: OTHER INCOME. AMOUNT: 63. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE GRANT. GRANTEE NAME: SALINAS COMMUNITY YMCA. GRANTEE ADDRESS: 500 LINCOLN AVENUE SALINAS, CA 93901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE GRANT. GRANTEE NAME: SUN STREET CENTER. GRANTEE ADDRESS: 11 PEACH DRIVE SALINAS, CA 93901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE GRANT. GRANTEE NAME: SOLEDAD MISSION. GRANTEE ADDRESS: 36641 FORT ROMIE RD SOLEDAD, CA 93960. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE GRANT. GRANTEE NAME: ONE FUND BOSTON. GRANTEE ADDRESS: 243 CHARLES STREET BOSTON, MA 02114. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RACE EXPENSES. AMOUNT: 63,656. DESCRIPTION: MARKETING. AMOUNT: 13,382. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 22,500. DESCRIPTION: INSURANCE. AMOUNT: 1,202. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 4,338. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,115. DESCRIPTION: WEBSITE. AMOUNT: 364. TOTAL TO FORM 990-EZ, LINE 16: 107,557. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -12,749. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 3,645. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES AND USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |