Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0996104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$2,056,289
Flat from 2020
Net Assets
Flat$1,993,400
Flat from 2020
Liabilities
Flat$62,889
Flat from 2020
Revenue
Flat$1,147,049
Flat from 2020
Expenses
Flat$833,243
Flat from 2020
Net Income
Flat$313,806
Flat from 2020
Provide financial assistance to ama licensed professional motorcross and supercross riders, as well as other professional action sport athletes, in the event that they sustain career ending injuries. In addition, the foundation is dedicated to providing emotional and spiritual support to the riders and their families.
Provide financial assistance to ama licensed professional motorcross and supercross riders, as well as other professional action sport athletes, in the event that they sustain career ending injuries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,120,879 | $1,631,485 | ▲ $510,606 |
| Cash and Non-Interest-Bearing Accounts | $377,069 | $376,612 | ▼ $457 |
| Inventories for Sale or Use | - | $30,000 | - |
| Accounts Receivable | $23,759 | $13,001 | ▼ $10,758 |
| Land, Buildings, and Equipment, Net | $9,400 | $5,191 | ▼ $4,209 |
| Total Assets | $1,531,107 | $2,056,289 | ▲ $525,182 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $47,690 | - |
| Deferred Revenue | - | $5,690 | - |
| Other Liabilities | $27,866 | $5,509 | ▼ $22,357 |
| Accounts Payable and Accrued Expenses | - | $4,000 | - |
| Total Liabilities | $27,866 | $62,889 | ▲ $35,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,805 | $1,629,744 | ▲ $492,939 |
| Net Assets With Donor Restrictions | $366,436 | $363,656 | ▼ $2,780 |
| Total Net Assets Fund Balance | $1,503,241 | $1,993,400 | ▲ $490,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,531,107 | $2,056,289 | ▲ $525,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,191 | $9,858 | $15,049 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,120,879 | $650,588 | ▲ $208,363 | - | $1,631,484 |
| 2019 | $949,734 | $445,771 | ▲ $71,145 | - | $1,120,879 |
| 2018 | $1,052,237 | $561,842 | ▲ $514,543 | $804,141 | $949,734 |
| 2017 | $587,531 | $350,000 | ▲ $125,608 | - | $1,052,237 |
| 2016 | $570,511 | - | ▲ $43,794 | $26,774 | $587,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Amstutz | Chairman/marketing Events Director | FT | $118,631 | $118,631 |
| Anita Button | Operations Director/CFO/treasurer | FT | $78,912 | $78,912 |
| Lindsey Lock | Director | PT | $21,855 | $21,855 |
| Mike Young | Director of Athlete Relations | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Jimmy Button | President Co-founder |
| Frankie Garcia | Director |
| Gary Martini | Director |
| John Lee | Director |
| Mark Davies | Director |
| Roddy Brooks | Director |
| Ryan Keefe | Director |
| Ryan Mccarthy | Director |
| Tim Goalen | Director |
| Todd Jendro | Director |
| Jamie Dobb | Director International |
| Jammi Robertson | Director/ Events Committee |
| Chris Onstott | Director/athlete Advisory |
| Max Steffens | Director/athlete Advisory |
| Lesley Roberts | Director/marketing Events Committee |
| Brenda Cottle | Secretary |
| Mandie Fonteyn Albert | VP/marketing Events Committee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sweatpants Media LLC | Docu-Series Video Production | 7 Giralda Walk, Long Beach, CA 90803 | - |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $49,793 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 184 | $45,824 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,022 | Fair Market Value (FMV) |
| Food Inventory | 3 | $1,714 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $925 | Fair Market Value (FMV) |
| Total Noncash Contributions | 210 | $103,278 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $437,655 |
| Salaries, Compensation, and Employee Benefits | $237,435 |
| Other Expenses | $158,153 |
| Total Fundraising Expense | $78,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $372,887 | - | - | $372,887 |
| Current Officers, Directors, Trustees, and Key Employees | $113,450 | $59,736 | $58,212 | $231,398 |
| Grants to Domestic Orgs | $57,867 | - | - | $57,867 |
| Conferences and Meetings | $41,374 | $1,301 | $5,194 | $47,869 |
| Office Expenses | $10,307 | $23,859 | $1,562 | $35,728 |
| Travel | $20,720 | $2,649 | $203 | $23,572 |
| Information Technology | - | $3,248 | $12,470 | $15,718 |
| Fees for Service Investment Mgmnt Fees | - | $12,776 | - | $12,776 |
| Insurance | $4,969 | $2,327 | - | $7,296 |
| Foreign Grants | $6,901 | - | - | $6,901 |
| Fees for Services Accounting | - | $6,335 | - | $6,335 |
| Payroll Taxes | $4,829 | $604 | $604 | $6,037 |
| Depreciation Depletion | - | $4,209 | - | $4,209 |
| Fees for Services Legal | - | $2,369 | - | $2,369 |
| Occupancy | - | $1,346 | - | $1,346 |
| Fees for Services Other | $200 | - | $300 | $500 |
| Advertising | - | - | $435 | $435 |
| Total Functional Expenses | $633,504 | $120,759 | $78,980 | $833,243 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cystic Fibrosis Foundation | Bethesda, MD | C3 | General Support | $16,319 |
| Global Impact | Alexandria, VA | C3 | General Support | $16,000 |
| Motozilli | Warren, OH | C3 | General Support | $6,000 |
| Sxmx Outreach | Albertville, MN | - | General Support | $5,340 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Internation Event Expense | Motorcorss Event | - | - | $6,901 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $21,834 |
| Gaming Gross Income | $19,658 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anita Button | Family Member | Compensation | No | $78,912 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,509 |
| Credit Card Liability | - |
“Jimmy button, president and co-founder, and anita button, operations director, have a family relationship as defined by the irs.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE TO AMA LICENSED PROFESSIONAL MOTORCROSS AND SUPERCROSS RIDERS, AS WELL AS OTHER PROFESSIONAL ACTION SPORT ATHLETES, IN THE EVENT THAT THEY SUSTAIN CAREER ENDING INJURIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 435 |
| IRS990/AllOtherContributionsAmt | 0 | 1001206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA BUTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025785339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1084 N EL CAMINO REAL STE B-350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231398 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5194 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 Giralda Walk |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Long Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sweatpants Media LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Docu-Series Video Production |
| IRS990/CostOfGoodsSoldAmt | 0 | 70745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437655 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42064 |
| IRS990/CYOtherExpensesAmt | 0 | 158153 |
| IRS990/CYOtherRevenueAmt | 0 | 99779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237435 |
| IRS990/CYTotalExpensesAmt | 0 | 833243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4209 |
| IRS990/Desc | 0 | THE ROAD 2 RECOVERY FOUNDATION R2R WAS FOUNDED TO HELP AMA LICENSED PROFESSIONAL MOTOCROSS/SUPERCROSS AND ACTION SPORT ATHLETES WITH FINANCIAL ASSISTANCE IF THEY SUSTAIN DEBILITATING INJURIES AS WELL AS PROVIDING MOTIVATIONAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THESE INDIVIDUALS AND THEIR FAMILIES. R2R IS DEDICATED TO ENSURING THAT EVERY DOLLAR DONATED TO AN ATHLETES FUND GOES A FAR AS POSSIBLE. ONE OF OUR MAIN GOALS IS TO BUILD AN ENDOWMENT LARGE ENOUGH TO COMPLETELY PROVIDE FOR LIFELONG EXPENSES OF A QUALIFIED ATHLETE IF THEY ARE UNABLE TO GENERATE REVENUE AGAIN. R2R STRIVES FOR THIS GOAL WITH THE HELP OF EVERYONE IN THE MOTOCROSS AND ACTION SPORTS COMMUNITY. R2R IS HERE TO MAKE OUR SPORTS A BETTER, SAFER PLACE. IN 2019, R2R PROVIDED FUNDING SUPPORT TO 28 ATHLETES AND FAMILIES, BECAME THE CHARITY OF CHOICE FOR SIX CORPORATIONS, AND EXPANDED COVERAGE TO INCLUDE RALLY, DESERT, AND ROAD RACING INJURED ATHLETES. WE ALSO PRODUCED A DOCU-SERIES OF INJURED ATHLETES EXPRESSING HOW R2R HAS IMPACTED THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366436 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 633504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2369 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12776 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6901 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ONSTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANKIE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE DOBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMMI ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANDIE FONTEYN ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAX STEFFENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODDY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM GOALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD JENDRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/MARKETING EVENTS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS DIRECTOR/CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF ATHLETE RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/ATHLETE ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR INTERNATIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/ EVENTS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/MARKETING EVENTS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP/MARKETING EVENTS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR/ATHLETE ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16674 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 21834 |
| IRS990/GamingGrossIncomeAmt | 0 | 19658 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantAmt | 0 | 420802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 372887 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 372887 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57867 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57867 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 485703 |
| IRS990/GrossReceiptsAmt | 0 | 1708657 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12470 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15718 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7296 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1120879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1631485 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15049 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 469029 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE TO AMA LICENSED PROFESSIONAL MOTORCROSS AND SUPERCROSS RIDERS, AS WELL AS OTHER PROFESSIONAL ACTION SPORT ATHLETES, IN THE EVENT THAT THEY SUSTAIN CAREER ENDING INJURIES. IN ADDITION, THE FOUNDATION IS DEDICATED TO PROVIDING EMOTIONAL AND SPIRITUAL SUPPORT TO THE RIDERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1503241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1993400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16674 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2176 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2176 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101955 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101955 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 176353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1629744 |
| IRS990/NoncashContributionsAmt | 0 | 103278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lori Amstutz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1075191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 335546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30770 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 470396 |
| IRS990/PYOtherRevenueAmt | 0 | 49745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235354 |
| IRS990/PYTotalExpensesAmt | 0 | 1041296 |
| IRS990/PYTotalRevenueAmt | 0 | 1347937 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3406850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1016931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1906226 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1500624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575191 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.