TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201743139349302679 - Submission: 2017-11-09 TIN: 01-0514334

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Name of the organization

TD Beach to Beacon 10K Inc
c/o Nathan Graham Treasurer

Employer identification number

01-0514334

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	Board members,Maya and Mylan Cohen, are married. Board members, Marjorie and Morgan Adams, are mother and daughter.
Form 990, Part VI, Section A, line 8b	Not Applicable - There are no Committees with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the Finance Committee prior to filing.
Form 990, Part VI, Section C, line 19	Available upon request.
Form 990, Part IX, line 11g	Other Independent Contractor Costs: Program service expenses 138,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,262.
Form 990, Part IX, line 24e	Runner Gift Cards: Program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000. Security & Parking: Program service expenses 45,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,004. Volunteer Support: Program service expenses 33,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,811. Medical Supplies: Program service expenses 25,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,140. Fort Williams Park Fee: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Timing & Results: Program service expenses 19,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,498. Miscellaneous: Program service expenses 4,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,821. Race Supplies: Program service expenses 4,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,434. Registrations: Program service expenses 4,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,374. Council for Responsible Sport : Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Organizing Committee Expenses: Program service expenses 2,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,946. Photography: Program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Signs & Banners: Program service expenses 2,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,245.

Return Reference

Explanation

Form 990, Part VI, Section A, line 2

Board members,Maya and Mylan Cohen, are married. Board members, Marjorie and Morgan Adams, are mother and daughter.

Form 990, Part VI, Section A, line 8b

Not Applicable - There are no Committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11b

The Form 990 is reviewed by the Finance Committee prior to filing.

Form 990, Part VI, Section C, line 19

Available upon request.

Form 990, Part IX, line 11g

Other Independent Contractor Costs: Program service expenses 138,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,262.

Form 990, Part IX, line 24e

Runner Gift Cards: Program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000. Security & Parking: Program service expenses 45,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,004. Volunteer Support: Program service expenses 33,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,811. Medical Supplies: Program service expenses 25,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,140. Fort Williams Park Fee: Program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Timing & Results: Program service expenses 19,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,498. Miscellaneous: Program service expenses 4,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,821. Race Supplies: Program service expenses 4,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,434. Registrations: Program service expenses 4,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,374. Council for Responsible Sport : Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Organizing Committee Expenses: Program service expenses 2,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,946. Photography: Program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Signs & Banners: Program service expenses 2,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,245.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

Software ID:
Software Version: