2026-09-17T11:44:32-07:00 2025-12-31 990EZ 2025-01-01 471063603 Parent Booster USA Inc Racing City Track Club Inc PARE 1 Blue Streak Dr Saratoga Springs NY 12866 Carissa Conley Treasurer 2026-09-15 2025 X https://www.saratogaxctf.com/ X X 89172 X 29738 5850 0 48498 10088 38410 0 5086 79084 14000 61418 75418 3666 17043 20709 X 16725 22134 3570 3305 2700 20295 28139 3252 7430 17043 20709 Provide support to youth in the areas of cross country and track and field. Foster the development of the participants mental and physical health, and promote community engagement. Provide competitive opportunities to participants, mainly through subsidizing travel expenses to competition. 40468 Provide top of the line education and training through the payment of clinicians with expertise relating to cross country and track and field. 14000 To purchase equipment and uniforms that allows participants to develop and compete successfully. 8169 Team building activities including award banquets and expenses for cross country overnight camp. 5920 Expenses from home meets including Pitney Meadow Invitational 5295 Other administrative expenses needed for successful running of club. 1566 75418 Joseph Gargano Past VP 2.00 0 Kelly Winters Past Secretary 2.00 0 Dan Pasek Past President 2.00 0 Anissa Chapman Past Treasurer 2.00 0 Mark Alexander President 2.00 0 Tara Tamvada Vice President 2.00 0 Rachel Lee Secretary 2.00 0 Carissa Conley Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY Carissa Conley 1 Blue Streak Drive Saratoga Springs NY 12866 5184416155 false false false false false false false false false false false NONE NONE true X 18863 33608 41653 41842 68148 204114 4341 10232 7090 13277 10936 45876 0 0 0 23204 43840 48743 55119 79084 249990 0 0 249990 0 0 0 0 23204 43840 48743 55119 79084 249990 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Direct Cash Request 48498 48498 10088 48498 48498 10088 10088 38410 Other Revenue.1 Concessions $5086 Other Expenses.1009 Depreciation $265 Other Expenses.1 Travel $26328 Other Expenses.2 Entry Feees $7818 Other Expenses.3 Meals for athletes $6322 Other Expenses.4 Uniforms $6296 Other Expenses.5 Pitney Invitational Expenses $5295 Other Expenses.6 Banquet Expense $2429 Other Expenses.7 Summer camp T Shirts $1955 Other Expenses.8 Supplies $1873 Other Expenses.9 Cross Country Camp $1537 Other Expenses.10 Dues & Subscriptions $520 Other Expenses.11 Insurance $395 Other Expenses.12 Miscellaneous $188 Other Expenses.13 Bank Fees $97 Other Expenses.14 Advertising $50 Other Expenses.15 NYS Filing Fee $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2700 Total Liabilities.1 Credit Card Payable - Beginning $3252 Credit Card Payable - Ending $7430