2024-05-14T11:59:02-07:00 2023-12-31 473771537 AMY S BLACK & ASSOCIATES APC 9827 N VIEW CT ESCONDIDO CA 92026 990 2023-01-01 952985010 SPORTS COMMITTEE DISTRICT - 37 AMA INC SPOR 8053582668 765 BENSON WAY THOUSAND OAKS CA 91360 RICHIE WOHLERS Treasurer 2024-05-14 true RICHIE WOHLERS 999009999 true AMY S BLACK CPA P00847206 7145292905 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 765 BENSON WAY THOUSAND OAKS CA 91360 315769 false X www.distric37ama.org X 1950 CA PROMOTING MOTORCYCLE RACING 3 0 0 100 0 0 251873 315765 4 4 0 251877 315769 0 0 0 0 0 257896 304059 257896 304059 -6019 11710 210728 222435 0 210728 222435 PROMOTING MOTORCYCLE RACING false false 290106 THE GENERAL PUBLIC BENEFITS FROM RACING ACTIVITIES BECAUSE OF USE AND TESTING OF NEW EQUIPMENT TO BE RATED. NEWLETTERS AND PUBLICATIONS ARTICULATE THE PROPER USE OF EQUIPMENT. SAFETY IS A PRIMARY CONCERN FOR THE MEMBERSHIP 290106 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 3 0 false false false false false true true true false false true true true false false false false false false RICHIE WOHLERS 8053582668 765 BENSON WAY THOUSAND OAKS CA 91360 X JERRY GRABOW Chairman 10.00 0.00 X 0 0 0 PAUL FLANDERS Secretary 10.00 0.00 X 0 0 0 RICHIE WOHLERS Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 0 EVENT FEE 165696 165696 MEMBERSHIP INCOME 103733 103733 RESCUE 37 SERVICES 21092 21092 RIDERS HELPING RIDERS 10866 10866 SCORING INCOME 8305 8305 6073 6073 315765 4 4 0 0 0 0 0 0 0 0 315769 315769 X 0 0 0 0 0 0 0 0 0 0 0 2496 2496 1000 1000 0 0 0 0 28135 28135 0 0 0 0 21641 21641 0 0 0 0 8204 8204 2093 2093 Printing and Publications 41638 41638 BANQUETS/AWARDS 40906 40906 CONTRIBUTIONS 34173 34173 TROPHY EXPENSE 23510 23510 100263 100103 160 304059 290106 13953 0 184572 204483 0 0 0 0 0 0 0 0 60429 42477 26156 17952 0 0 0 0 0 210728 222435 0 0 X 210728 222435 210728 222435 210728 222435 X 11710 -3 X false false false 8204 -8204 60429 34273 26156 17952 Form 990, Part VI, Section A, Line 7a THE MEMBERS SELECT THE BOARD MEMBERS WHO GOVERN THE ENTITY. THE MEMBERS MUST APPROVE DESISIONS MADE BY THE BOARD. Form 990, Part VI, Section A, Line 7b THE BOARD UPDATES AND PREPARES THE GROUP'S POLICIES AND PROCEDURES BASED ON THE REQUIREMENTS OF THE MEMBERS. THE MEMBERS THEN VOTE TO ACCEPT ANY CHANGES OR UPDATES. Form 990, Part VI, Section B, Line 11b THE TREASURER, A BOARD MEMBER, REVIEWS A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section C, Line 19 ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e AMA MEMBERSHIP EXPENSE: Column (A) - Total = $484; Column (B) - Program Services = $484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIG 6 EXPENSE: Column (A) - Total = $4526; Column (B) - Program Services = $4526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER REPAIRS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DESERT YOUTH SERIES: Column (A) - Total = $1338; Column (B) - Program Services = $1338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JACKETS & SHIRTS: Column (A) - Total = $11582; Column (B) - Program Services = $11582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EVENT EXPENSES: Column (A) - Total = $20473; Column (B) - Program Services = $20473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $15440; Column (B) - Program Services = $15440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RACE RELAY: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTANANCE: Column (A) - Total = $4367; Column (B) - Program Services = $4367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESCUE 37: Column (A) - Total = $7041; Column (B) - Program Services = $7041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RIDERS HELPING RIDERS: Column (A) - Total = $7981; Column (B) - Program Services = $7981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCORING: Column (A) - Total = $9073; Column (B) - Program Services = $9073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $4534; Column (B) - Program Services = $4534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $-418; Column (B) - Program Services = $0; Column (C) - Management & General = $-418; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $428; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $7969; Column (B) - Program Services = $7969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ROUNDING = -$3