Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
USA Triathlon Foundation
990EZ • Fiscal year 2017 • EIN 46-5062719
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$274,975
Up $157,723 (+135%) from 2016
Net Assets
Up$150,580
Up $33,328 (+28%) from 2016
Liabilities
Up$124,395
Up $124,395 from 2016
Revenue And Expenses
Revenue
Up$109,684
Up $11,667 (+12%) from 2016
Expenses
Up$821,866
Up $320,850 (+64%) from 2016
Net Income
Down-$712,182
Down $309,183 (-77%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,577
Mission and Program Overview
Mission
The USA Triathlon Foundation accepts grants from individuals and organizations that support and promote triathlon and open pathways to triathlon to those for whom it might not otherwise be possible. The grant must be for a program related to at least one of the Foundation's three (3) focus areas; providing support to youth, paratriathletes, and/or Olympic hopefuls.
The usa triathlon foundation provides grants to individuals and organizations that support and promote triathlon and open pathways to triathlon to those for whom it might not otherwise be possible. The grant must be for a program related to at least one of the foundation's three (3) focus areas; providing support to youth, paratriathletes, and/or olympic hopefuls.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING THE NATIONAL GOVERNING BODY OF USA TRIATHLON - USA TRIATHLON FOUNDATION SERVED AS THE FLOW THROUGH TO AWARD THE $600,000 FROM USA TRIATHLON TO SUPPORT THE EMERGING NCAA PROGRAM FOR TRIATHLON. USA TRIATHLON FOUNDATION AWARDED GRANTS TO SUPPORT PROGRAMS FOR YOUTH TRIATHLETES, HIGH SCHOOL ATHLETES, PARATRIATHLETES AND OLYMPIC HOPEFULS. USA TRIATHLON FOUNDATION SUPPORTS THE GWEN JORGENSON SCHOLARSHIP PROGRAM BY CONTRIBUTING UP TO $5,000 AND THEN PROVIDING THE COLLECTION AND FLOW THROUGH FOR UP TO $15,000 IN AWARDS TO SELECTED INDIVIDUALS CHOSEN BY GWEN JORGENSON. | $745,285 | $821,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL CRAIG | Trustee | PT | $0 | - | - |
| DAVID LANG | Trustee | PT | $0 | - | - |
| MELISSA STOCKWELL | Trustee | PT | $0 | - | - |
| PAUL GOMPERS | Trustee | PT | $0 | - | - |
| BOB BABBITT | Trustee | PT | $0 | - | - |
| JACQUELINE MCCOOK | President | PT | $0 | - | - |
| JOHN CASSIMATIS | Vice President | PT | $0 | - | - |
| STEPHEN BAN | Secretary | PT | $0 | - | - |
| DAVID SILVER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- USA Triathlon Foundation
- EIN
- 46-5062719
- Phone
- 7198845604
- Address
- 5825 DELMONICO DRIVE 200, COLORADO SPRINGS, CO 80919
Signing Officer
- Name
- David Deschenes
- Title
- Executive Director
- Phone
- 7198845604
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Waugh & Goodwin Llp
- Address
- 1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
- Preparer
- Jill J Goodwin CPA
- Phone
- 7195909777
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,375. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 1,375.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: arizona state university. Grantee address: p o box 872505 tempe, az 85281. Date of gift: 07/05/17. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: black hills state university. Grantee address: 1200 university street #9502 spearfish, sd 57799. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: centenary college. Grantee address: 2911 centenary blvd shreveport, la 71104. Date of gift: 07/05/17. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: concordia university. Grantee address: 12800 n lakeshore dr mequon, wi 53097. Date of gift: 07/14/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: daemen college. Grantee address: 4380 main street amherst, ny 14226. Date of gift: 07/14/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: drury university. Grantee address: 900 north benton ave springfield, mo 65802. Date of gift: 07/14/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: east tennessee state university. Grantee address: p o box 70707 johnson city, tn 37614. Date of gift: 07/14/17. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: marymount university. Grantee address: 2807 north glebe road arlington, va 22207. Date of gift: 07/14/17. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: north central college. Grantee address: 30 north brainard street naperville, il 60540. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: queens university of charlotte. Grantee address: 1900 selwyn ave charlotte, nc 28274. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: southern wesleyan university. Grantee address: 907 weslyan drive swu box 1835 central, sc 29630. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: trine university. Grantee address: one university ave angola, in 46703. Date of gift: 07/15/17. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: university of west alabama women's triathlon team. Grantee address: 100 u.s. 11 livingston, al 35470. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: elita 4 sports. Grantee address: 339 31st street des moines, ia 50312. Date of gift: 02/03/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: colorado mesa university. Grantee address: 1100 north avenue grand junction, co 81501. Date of gift: 05/25/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: southern wesleyan university. Grantee address: 907 weslyan drive central, sc 29630. Date of gift: 07/05/17. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: transylvania university. Grantee address: 300 north broadway lexington, ky 40508. Date of gift: 07/14/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: milwaukee school of engineering. Grantee address: 1025 n broadway milwaukee, wi 53202. Date of gift: 10/01/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: st thomas aquinas college. Grantee address: 125 route 340 sparkhill, ny 10976. Date of gift: 10/13/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: milliken university. Grantee address: 1184 w. Main street decatur, il 62522. Date of gift: 11/03/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: wagner college. Grantee address: one campus road staten island , ny 10301. Date of gift: 11/17/17. Amount given: 80,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: university of south dakota. Grantee address: 414 e clark st vermillion, sd 57069. Date of gift: 12/06/17. Amount given: 80,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: davis and elkins college. Grantee address: 100 campus drive elkins, wv 26241. Date of gift: 12/06/17. Amount given: 40,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grants and scholarships. Grantee name: various recepients. Amount given: 145,285. Total included on form 990-ez, line 10: 745,285.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 171. Description: bank fees. Amount: 1,335. Description: telephone. Amount: 440. Description: internet/computer. Amount: 1,345. Description: office supplies. Amount: 1,488. Description: awards & gifts. Amount: 2,210. Description: insurance. Amount: 3,108. Description: hospitality. Amount: 3,389. Description: dues and subscriptions. Amount: 3,068. Total to form 990-ez, line 16: 16,554.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of net assets from usa triathlon of colorado, ein 46-1178146. Amount: 745,510.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 680. End of year amount: 1,190. Description: due from usa triathlon of colorado. Beg. Of year amount: 10,214. End of year amount: 74,516. Description: unrestricted investments. Beg. Of year amount: 0. End of year amount: 9,232.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 124,395.”
Raw XML Appendix236 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7198845604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 DELMONICO DRIVE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108395 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9893 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -712182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55557 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 117252 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274975 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -86 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 745285 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1375 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119577 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA STOCKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL GOMPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB BABBITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACQUELINE MCCOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN CASSIMATIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHEN BAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID SILVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10894 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84938 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 745510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE USA TRIATHLON FOUNDATION PROVIDES GRANTS TO INDIVIDUALS AND ORGANIZATIONS THAT SUPPORT AND PROMOTE TRIATHLON AND OPEN PATHWAYS TO TRIATHLON TO THOSE FOR WHOM IT MIGHT NOT OTHERWISE BE POSSIBLE. THE GRANT MUST BE FOR A PROGRAM RELATED TO AT LEAST ONE OF THE FOUNDATION'S THREE (3) FOCUS AREAS; PROVIDING SUPPORT TO YOUTH, PARATRIATHLETES, AND/OR OLYMPIC HOPEFULS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING THE NATIONAL GOVERNING BODY OF USA TRIATHLON - USA TRIATHLON FOUNDATION SERVED AS THE FLOW THROUGH TO AWARD THE $600,000 FROM USA TRIATHLON TO SUPPORT THE EMERGING NCAA PROGRAM FOR TRIATHLON. USA TRIATHLON FOUNDATION AWARDED GRANTS TO SUPPORT PROGRAMS FOR YOUTH TRIATHLETES, HIGH SCHOOL ATHLETES, PARATRIATHLETES AND OLYMPIC HOPEFULS. USA TRIATHLON FOUNDATION SUPPORTS THE GWEN JORGENSON SCHOLARSHIP PROGRAM BY CONTRIBUTING UP TO $5,000 AND THEN PROVIDING THE COLLECTION AND FLOW THROUGH FOR UP TO $15,000 IN AWARDS TO SELECTED INDIVIDUALS CHOSEN BY GWEN JORGENSON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 745285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 821866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9807 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 821866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 821866 |
| IRS990EZ/TotalRevenueAmt | 0 | 109684 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.USATRIATHLONFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,375. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ARIZONA STATE UNIVERSITY. GRANTEE ADDRESS: P O BOX 872505 TEMPE, AZ 85281. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BLACK HILLS STATE UNIVERSITY. GRANTEE ADDRESS: 1200 UNIVERSITY STREET #9502 SPEARFISH, SD 57799. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CENTENARY COLLEGE. GRANTEE ADDRESS: 2911 CENTENARY BLVD SHREVEPORT, LA 71104. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CONCORDIA UNIVERSITY. GRANTEE ADDRESS: 12800 N LAKESHORE DR MEQUON, WI 53097. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DAEMEN COLLEGE. GRANTEE ADDRESS: 4380 MAIN STREET AMHERST, NY 14226. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DRURY UNIVERSITY. GRANTEE ADDRESS: 900 NORTH BENTON AVE SPRINGFIELD, MO 65802. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: EAST TENNESSEE STATE UNIVERSITY. GRANTEE ADDRESS: P O BOX 70707 JOHNSON CITY, TN 37614. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MARYMOUNT UNIVERSITY. GRANTEE ADDRESS: 2807 NORTH GLEBE ROAD ARLINGTON, VA 22207. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NORTH CENTRAL COLLEGE. GRANTEE ADDRESS: 30 NORTH BRAINARD STREET NAPERVILLE, IL 60540. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: QUEENS UNIVERSITY OF CHARLOTTE. GRANTEE ADDRESS: 1900 SELWYN AVE CHARLOTTE, NC 28274. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOUTHERN WESLEYAN UNIVERSITY. GRANTEE ADDRESS: 907 WESLYAN DRIVE SWU BOX 1835 CENTRAL, SC 29630. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRINE UNIVERSITY. GRANTEE ADDRESS: ONE UNIVERSITY AVE ANGOLA, IN 46703. DATE OF GIFT: 07/15/17. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF WEST ALABAMA WOMEN'S TRIATHLON TEAM. GRANTEE ADDRESS: 100 U.S. 11 LIVINGSTON, AL 35470. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ELITA 4 SPORTS. GRANTEE ADDRESS: 339 31ST STREET DES MOINES, IA 50312. DATE OF GIFT: 02/03/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: COLORADO MESA UNIVERSITY. GRANTEE ADDRESS: 1100 NORTH AVENUE GRAND JUNCTION, CO 81501. DATE OF GIFT: 05/25/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOUTHERN WESLEYAN UNIVERSITY. GRANTEE ADDRESS: 907 WESLYAN DRIVE CENTRAL, SC 29630. DATE OF GIFT: 07/05/17. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRANSYLVANIA UNIVERSITY. GRANTEE ADDRESS: 300 NORTH BROADWAY LEXINGTON, KY 40508. DATE OF GIFT: 07/14/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MILWAUKEE SCHOOL OF ENGINEERING. GRANTEE ADDRESS: 1025 N BROADWAY MILWAUKEE, WI 53202. DATE OF GIFT: 10/01/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST THOMAS AQUINAS COLLEGE. GRANTEE ADDRESS: 125 ROUTE 340 SPARKHILL, NY 10976. DATE OF GIFT: 10/13/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MILLIKEN UNIVERSITY. GRANTEE ADDRESS: 1184 W. MAIN STREET DECATUR, IL 62522. DATE OF GIFT: 11/03/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WAGNER COLLEGE. GRANTEE ADDRESS: ONE CAMPUS ROAD STATEN ISLAND , NY 10301. DATE OF GIFT: 11/17/17. AMOUNT GIVEN: 80,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF SOUTH DAKOTA. GRANTEE ADDRESS: 414 E CLARK ST VERMILLION, SD 57069. DATE OF GIFT: 12/06/17. AMOUNT GIVEN: 80,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DAVIS AND ELKINS COLLEGE. GRANTEE ADDRESS: 100 CAMPUS DRIVE ELKINS, WV 26241. DATE OF GIFT: 12/06/17. AMOUNT GIVEN: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACTIVITY CLASSIFICATION: GRANTS AND SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECEPIENTS. AMOUNT GIVEN: 145,285. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 745,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION: TRAVEL. AMOUNT: 171. DESCRIPTION: BANK FEES. AMOUNT: 1,335. DESCRIPTION: TELEPHONE. AMOUNT: 440. DESCRIPTION: INTERNET/COMPUTER. AMOUNT: 1,345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,488. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 2,210. DESCRIPTION: INSURANCE. AMOUNT: 3,108. DESCRIPTION: HOSPITALITY. AMOUNT: 3,389. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,068. TOTAL TO FORM 990-EZ, LINE 16: 16,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION: TRANSFER OF NET ASSETS FROM USA TRIATHLON OF COLORADO, EIN 46-1178146. AMOUNT: 745,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 1,190. DESCRIPTION: DUE FROM USA TRIATHLON OF COLORADO. BEG. OF YEAR AMOUNT: 10,214. END OF YEAR AMOUNT: 74,516. DESCRIPTION: UNRESTRICTED INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 124,395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DESCHENES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7198845604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USA TRIATHLON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAT |
| ReturnHeader/Filer/EIN | 0 | 465062719 |
| ReturnHeader/Filer/PhoneNum | 0 | 7198845604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5825 DELMONICO DRIVE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.45.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 GARDEN OF THE GODS SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195909777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL J GOODWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T15:39:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,975
- Liabilities
- $124,395
- Net assets
- $150,580
- Revenue
- $109,684
- Expenses
- $821,866
- Net income
- -$712,182