2024-03-04T17:31:20-05:00 2023-12-31 831458047 Jerry Brouwer Tax Inc P O Box 771 Ripon CA 95366 990EZ 2023-01-01 205546259 Andersons 209 BMX Race Team Inc ANDE P O Box 4343 Manteca CA 95337 Catherine Anderson SecretaryTreas 2094827063 2024-03-04 true Catherine Anderson true Jerry Brouwer P00433142 2098721031 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 117795 X 20170 51117 46508 10202 36306 107593 2000 3023 8634 337 80989 94983 12610 7222 60 19892 X 23568 35320 0 0 1194 15466 24762 50786 17540 30894 7222 19892 To promote BMX bicycling and BMX racing To sponsor kids and adults on a BMX racing team and provide funding for kids to enter races. Sponsor special BMX events 2000 66488 The organization works with the City of Manteca to manage and maintain a public BMX riding park. 27545 To educate the public about BMX biking and racing and safety aspects of BMX bicycling. 950 94983 Jon Anderson President 10.00 0 0 0 Catherine Anderson SecretaryTreasurer 10.00 0 0 0 Terrie Silva Secretary 5.00 0 0 0 James Dean Director 5.00 0 0 0 Richard Matulia Director 5.00 0 0 0 Netta Matulia Director 5.00 0 0 0 Crissy Anderson Director 2.00 0 0 0 false false false false false false true 2184 false false Catherine Anderson 1576 Grange Way Ripon CA 95366 2094827063 false false false false false false false false false false false NONE NONE true X 4334 2086 50 3048 20171 29689 4334 2086 50 3048 20171 29689 5406 24283 29689 0.81790 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false CA Firewoks 46508 46508 10202 46508 46508 10202 10202 36306 Jon and Cathy Anderson Officers To pay expenses X 5131 2184 false true false 2184 List of grants and similar amounts paid Part I line 10 Activity Donation Grantee USA BMX Foundation Street 490 N Lansing Rd City, State, Zip Tulsa, OK 74120Relationship None Amount 2,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,861Track and Race Expenses 27,975Registration Fees 176DMV Registration 338Fuel 2,842Computer and Internet 577Supplies 1,570Telephone 3,830Race and ABA Rider Fees 5,195Meeting and Work Day Meals 36Team expenses 6,824Misc Costs 142Interest 5,209Insurance 180Bank Fees 1,519Advertising 40Trophies & awards 7,968Books and Subscriptions 179Travel 9,657Volunteer Appreciation 827Conferences and Meetings 3,208Equipment Maintenance 391Special Events Expenses 445 Other changes in net assets or fund balances Part I line 20 Description AmountPrior year adjustment 60 Description of other assets Part II line 24 Category Beginning of Year End of YearNet depreciable assets 1,194 15,406Security Deposit 0 60 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan Payable 2,147 2,184Credit card payable 15,393 28,710