Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1415320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$935,385
Up $295,742 (+46%) from 2011
Net Assets
Up$682,942
Up $186,968 (+38%) from 2011
Liabilities
Up$252,443
Up $108,774 (+76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,212,613
Up $181,450 (+8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's mission is to provide health and fitness opportunities for the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 143669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 239613 |
| IRS990/AccountsReceivable/BOY | 0 | 34002 |
| IRS990/AccountsReceivable/EOY | 0 | 42384 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HEALTH AND FITNESS OPPORTUNITIES FOR THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41 SEQUIN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLASTONBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06033 |
| IRS990/Advertising/Fundraising | 0 | 5161 |
| IRS990/Advertising/ProgramServices | 0 | 265457 |
| IRS990/Advertising/Total | 0 | 270618 |
| IRS990/AllOtherContributions | 0 | 882896 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3031 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68741 |
| IRS990/AllOtherExpenses/Total | 0 | 71772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 563810 |
| IRS990/CashNonInterestBearing/EOY | 0 | 809657 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37442 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87366 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124808 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 882896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 647095 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 12830 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5890 |
| IRS990/DepreciationDepletion/Total | 0 | 5890 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HMF PRODUCES THE WORLD CLASS ING HARTFORD MARATHON AND OVER 60 OTHER ATHLETIC EVENTS ANNUALLY. OVER 40,000 ATHLETES PARTICIPATE IN AN HMF EVENT EACH YEAR. OVER 5,000 CHILDREN PARTICIPATE IN THE VARIOUS CHILDRENS RACES ORGANIZED. HMF PRODUCES TRAINING PROGRAMS FOR ADULTS INTERESTED IN IMPROVING THEIR HEALTH AND FITNESS. ADDITIONALLY, HMF IS FOCUSED ON YOUTH FITNESS AND OFFERS FREE TRAINING PROGRAMS IN CONJUNCTION WITH AREA SCHOOLS AND FREE FUN RUNS FOR CHILDREN THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1972943 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6792 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 837241 |
| IRS990/FeesForServicesOther/Total | 0 | 863396 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT M HAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER A GUTERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BREWSTER PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRVIN C GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STACIE DYKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN D ALBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRIAN D COMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY BANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH SHLUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOSEPH LOPARCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 124808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2399581 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9747 |
| IRS990/Insurance/Total | 0 | 9747 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3133 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24024 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE HARTFORD MARATHON FOUNDATION, INC. (HMF) IS A CONNECTICUT NOT-FOR-PROFIT CORPORATION, INCORPORATED ON JANUARY 1, 1995, WHOSE PRIMARY PURPOSE IS TO CONDUCT HEALTH AND FITNESS EVENTS FOR THE FULFILLMENT OF PARTICIPANTS AND OPPORTUNITIES THAT OFFER VALUE TO THE COMMUNITY. HMF HAS CREATED AND PRODUCED OVER 400 EVENTS IN ITS 19 YEAR HISTORY AND HAS RECORDED OVER $5 MILLION IN CHARITABLE DONATIONS FROM OUR PARTICIPANTS TO THE CAUSES THAT MATTER IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH SHLUGER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 682942 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 64943 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39600 |
| IRS990/Occupancy/Total | 0 | 39600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56143 |
| IRS990/OfficeExpenses/Total | 0 | 58246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4067 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34609 |
| IRS990/OtherExpensePriorYear | 0 | 1578865 |
| IRS990/OtherExpensesCurrentYear | 0 | 1702457 |
| IRS990/OtherExpenses/Description | 0 | RACE PRIZES |
| IRS990/OtherExpenses/Description | 1 | RENTAL EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 153012 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130029 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8170 |
| IRS990/OtherExpenses/Total | 0 | 153012 |
| IRS990/OtherExpenses/Total | 1 | 130029 |
| IRS990/OtherExpenses/Total | 2 | 91977 |
| IRS990/OtherExpenses/Total | 3 | 8170 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 241109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 311047 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4664 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30761 |
| IRS990/PayrollTaxes/Total | 0 | 39692 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6800 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1516685 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1563782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1516685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1516685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 186968 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1516685 |
| IRS990/RevenuesLessExpensesCY | 0 | 186968 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 179714 |
| IRS990/SalariesEtcCurrentYear | 0 | 510156 |
| IRS990/SalariesEtcPriorYear | 0 | 452298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 793209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 653095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 668875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 652787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 736196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3504162 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3504162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 793209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 653095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 668875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 736196 |
| IRS990ScheduleA/Total170/Total | 0 | 3504162 |
| IRS990ScheduleA/TotalSupport | 0 | 3504162 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 861740 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 861740 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1003018 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2212613 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENTRY FEES DISCOUNTED IS SHOWN AS A REDUCTION OF INCOME ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ENTRY FEES DISCOUNTED SHOWN AS EXP ON F/S AND REDUCTION OF INCOME ON 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DISCOUNTED ENTRY FEES ARE SHOWN AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND AS A REDUCTION OF INCOME ON FORM 990: 141,278 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 141278 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24024 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80197 |
| IRS990ScheduleD/OtherRevenues | 0 | 141278 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1003018 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2399581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2212613 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2399581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3215631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3402599 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 59873 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 24 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED SERVICES AND VOLUNTEERS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 5070 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ANNUALLY SIGNS THE CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVE THE COMPENSATION GIVEN TO THE EXECUTIVE DIRECTOR AND TO EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 392,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,345. RACE DAY OPERATIONS: PROGRAM SERVICE EXPENSES 444,896. MANAGEMENT AND GENERAL EXPENSES 6,792. FUNDRAISING EXPENSES 19,363. TOTAL EXPENSES 471,051. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT, APPOINTMENT OF THE AUDITORS, AND THE PREPARATION OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41 SEQUIN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLASTONBURY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.