2024-05-09T14:37:08-05:00 2023-12-31 943364460 ANDERSEN MCKUNE & ASSOCIATES LLP 1777 BOREL PLACE STE 304 SAN MATEO CA 94402 990EZ 2023-01-01 770287540 NORTHERN CALIFORNIA VELODROME ASSOCIATION NORT 8472740543 PO BOX 786 CAMPBELL CA 95009 LISA KIRATSOUS TREASURER 8472740543 2024-05-09 1 LISA KIRATSOUS 999009999 0 KRISTIN ANDERSEN P00193143 6505741785 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HELLYERVELODROME.COM X X 64652 X 1594 56843 905 5110 1111 3999 200 63541 1770 4075 32804 7390 1640 7143 54822 8719 91564 0 100283 91564 100283 91564 100283 0 0 91564 100283 X NCVA STRIVES TO PROMOTE THE SPORT OF TRACK CYCLING BY OFFERING DIVERSIFIED RACING PROGRAMS, DEVELOPING ATHLETES, PROVIDING HEALTHY FITNESS PROGRAMS FOR THE COMMUNITY AND BRINGING WORLD-CLASS TRACK RACING TO THE NORTHERN CALIFORNIA AREA. NCVA IS THE OPERATING ORGANIZATION FOR HELLYER VELODROME IN SAN JOSE, CA. NCVA IS THE OPERATING ORGANIZATION FOR HELLYER VELODROME IN SAN JOSE, CA. 0 20248 NCVA PROMOTES THE SPORT OF TRACK CYCLING BY OFFERING DIVERSIFIED RACING PROGRAMS, DEVELOPING ATHLETES, PROVIDING HEALTHY FITNESS PROGRAMS FOR THE COMMUNITY AND BRINGING WORLD-CLASS TRACK RACING TO THE NORTHERN CALIFORNIA AREA. 0 32804 53052 STEPHEN DOLL DIRECTOR 2.00 0 0 0 ALANA MARI DIRECTOR 2.00 0 0 0 MATT MARTINEZ DIRECTOR 2.00 0 0 0 JOHN SIMMONS DIRECTOR 1.00 0 0 0 ERIK SALANDER PRESIDENT 15.00 0 0 0 ANNABELL HOLLAND VICE PRESIDENT 15.00 0 0 0 LISA KIRATSOUS TREASURER 15.00 0 0 0 MARISSA AXELL SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 786 CAMPBELL CA 95009 8472740543 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2155 990 2850 4432 1594 12021 37369 14537 52876 79969 62153 246904 39524 15527 55726 84401 63747 258925 0 0 0 258925 225 116 53 71 905 1370 225 116 53 71 905 1370 39749 15643 55779 84472 64652 260295 0.99470 0.00530 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 905. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,111. GROSS PROFIT: 3,999. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,111. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,111. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LOCKER RENTAL. AMOUNT: 200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 675. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 225. DESCRIPTION: FIRST AID CERTIFICATION. AMOUNT: 137. DESCRIPTION: FEES. AMOUNT: 1,030. DESCRIPTION: INSURANCE. AMOUNT: 2,537. DESCRIPTION: JUNIORS EXPENSE. AMOUNT: 2,373. DESCRIPTION: REFUNDS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 7,143. 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.