2024-11-27T15:18:26-06:00 2022-12-31 133587353 SJ Associates NYC LLC 120 5th Avenue 4th Floor New York NY 10011 990EZ 2022-01-11 874417201 TrackFam Inc TRAC 9175860913 116 Pioneer Street Brooklyn NY 11231 Jason Gallacher President 9175860913 2024-11-27 1 0 Rochelle R Taylor P00001124 2129293341 2024-11-26 X 2022 2024-10-15 13:58:12Z X X https://kissenavelodrome.org/ X X 89310 X 6250 22683 60377 60377 89310 250 77304 77554 11756 0 0 11756 X 0 12256 0 12256 0 500 0 11756 X We're a group of New York City cyclists, passionate about creating a safe, competitive and inclusive riding and racing environment at our beloved track, the Kissena Velodrome. Race Day Events for Juniors and Elite Cyclists along with Cycling Clinics 0 18403 Gofundme for Kissena Veladrome Renovation 0 41681 60084 David Harrison Programming Director 5.00 0 0 0 Jim Lyman Technical Director 5.00 0 0 0 Brittany O'Neal Community Outreach 5.00 0 0 0 Christine D'Ercole Community Outreach 5.00 0 0 0 Jason Gallacher President 10.00 0 0 0 Shelly Taylor Treasurer 5.00 0 0 0 Melanie Chiu Secretary 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Shelly Taylor 120 Fifth Ave 4th Floor New York NY 10011 2129293341 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 66627 66627 22683 22683 89310 89310 0 0 0 89310 89310 89310 X Part III Section B Line 14 The inital year of Track Family commenced on Jan 11, 2022 therefore creating a short year end. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 Schedule G, Part I, Line 2b, Column (v) GoFundMe fundraiser online for purpose of Kissena Velodrome Renovation Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges & Service Fees. Amount: 1,196. Description: Donations. Amount: 232. Description: Race Day Expenses - Porta Potty Rental. Amount: 2,077. Description: Race Day Expenses - Supplies and Permits. Amount: 4,821. Description: Race Day Expenses - Staff Fees. Amount: 7,920. Description: Race Day Awards. Amount: 3,585. Description: Race Day Expenses - Snacks. Amount: 457. Description: Insurance. Amount: 7,068. Description: Website. Amount: 1,610. Description: Kissena Velodrome Repairs. Amount: 41,681. Description: Parking. Amount: 3. Description: Fundraiser Rental. Amount: 1,504. Description: Annual Benefit dinner. Amount: 5,150. Total to Form 990-EZ, line 16: 77,304. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Loans and Exchanges - JG. Beg. of Year Amount: 0. End of Year Amount: 500. 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.