Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ZMOTION RACING FOUNDATION INC
Employer identification number
80-0228554
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
232,404
783,666
633,807
1,649,877
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
4
Total. Add lines 1 through 3..
232,404
783,666
633,807
1,649,877
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
0
6
Public Support. Subtract line 5 from line 4.
1,649,877
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
232,404
783,666
633,807
1,649,877
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
0
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
0
11
Total support (Add lines 7 through 10).
1,649,877
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
0 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
10000105
Software Version:
2010v3.2
-
TIN:
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 to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ZMOTION RACING FOUNDATION INC
Employer identification number
80-0228554
Identifier
Return Reference
Explanation
SCHEDULE OF VARIOUS PROGRAM SERVICE ACHIEVMENTS
* Josie Ratley Ride. 15-year old Josie Ratley was severely beaten by a schoolmate at a bus stop in March 2010. She spent much of the next six weeks in a medically induced coma. She went on to rehabilitation and continues in her recovery to this day. The financial burden of this bullying event was overwhelming to the family. Anti-bullying education was discussed with the 200 cyclist/participants that rode either 65 or 33 miles. Fundraising generated more than $8000 to be used by Josie and her family toward medical expenses.* Mount Dora Bike Festival Weekend. This event features rides from 5 to 100 miles with options for all skill levels. The Mount Dora Bike Festival allows you to enjoy the quiet roads and the beautiful scenery of Lake Country, Florida, at all cyclist skill levels. The Mt. Dora Bike Festival provides another opportunity for zMotion members to combine what they have learned in the Cycling Education Seminars and Cycling Boot Camps to further their fitness and health goals. * Annual Bike, BBQ, Beer, Beach, Bash. Annual zMotion Membership kickoff event. The ride will start and finish at Ocean Manor Resort, Ft. Lauderdale, FL, offering a 65 or 30 mile course along A1A. The event provides an opportunity for members and non-members to learn about zMotion's mission, educational programs, bicycle advocacy and local charities supported by their efforts. * South Broward Wheelers' Adopt-A-Bike Ride. This event is twofold, it gives the intermediate rider the option to implement what they have learned in a 62 or 31 mile ride in western Broward County along with Community Cycling Participation for the adopt-a-bike program.* Kids Inlet Challenge. This annual event supports Kids In Distress, a local charity that is a leading force and authority in prevention of child abuse, preservation of families and treatment of children who have been abused. zMotion is the title sponsor of this event that offers 100/62/30 mile ride options.* Tour de Broward. This is an inaugural event in support of the Joe DiMaggio Children's Hospital Foundation with the net proceeds going to the "Dreams" unit that cares for children diagnosed with cancer. zMotion sponsors the event.* Tour de Cure. This is an annual event offering 100/62/35/10 mile ride options in support of the American Diabetes Association. zMotion supports it in conjunction with its auxiliary group, Coral Springs Parkland (CSP) cycling club.
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
No documents available to the public.
Form 990, Part VI, Line 11
Form 990, Part VI, Line 11: Form 990 Review Process
No review was or will be conducted.
Client Note 1 - ZMOTION RACING FOUNDATION INCFEI# 80-0228554FORM 990 FOR THE F/Y/E 5/31/11------------------------------ATTACHMENT TO SCHEDULE 0 - SCHEDULE OF VARIOUS PROGRAM SERVICE ACHIEVMENTS--------------------------------------------------------------------------Education Seminars------------------ Cycling Education Seminars: The Foundation will reach out to the community through various charitable organizations and local parks to provide ongoing cycling seminars in an effort to recruit people into a sport that provides fitness and inspiration. Ideally, our goal is to recruit over 350 new active members/cyclists into the program and provide a forum for them to understand cycling safety and cycling fitness so that each and every participant has an opportunity for success and an ongoing motivation to live a healthier lifestyle. During the year there will be weekly seminars for approximately two hours each starting with the basics and building upon each point as the riders progress in the boot camps:1.Safety - how to shift, how to ride with a group, how to be SAFE and much more2.Rules of the Road (Share the Road | Ride Right, Drive Right)3.Cycling guidelines4.How to cycle and how to cycle for life5.How to establish riding schedules to complete races/events6.Health benefits7.Nutrition - what to eat and how to prepare for a ride - don't run out of steam8.Positive role model for the community Community Fitness Cycling Boot Camps: ------------------------------------- During the year, the Foundation intends to sponsor seven (7) boot camps throughout Miami-Dade, Broward and Palm Beach Counties, Florida. The boot camps will be run free of charge. The camps will consist of an experienced cyclist volunteer that leads a novice camp group of 20-35 beginning cyclists. Camp leaders teach cycling techniques, safety, bike equipment fundamentals, and provide a general overview of the sport. The cycling boot camps will take what the riders have reviewed in the seminars and apply the skills and rules on the road. There are numerous boot camps ranging from beginner to advanced skill levels. The RidesAs the riders go from boot camp to training camp and become educated, fit and improve their skills they will be able to ride with a training camp that is at their correct level and geographically desirable. During the season, the riders will be given the opportunity to apply what they have learned in the seminars and boot camps by participating in a number of events, both pro and charity rides to fit their skill level. Following are just a few of the opportunities that are available (new value):* Josie Ratley Ride. 15-year old Josie Ratley was severely beaten by a schoolmate at a bus stop in March 2010. She spent much of the next six weeks in a medically induced coma. She went on to rehabilitation and continues in her recovery to this day. The financial burden of this bullying event was overwhelming to the family. Anti-bullying education was discussed with the 200 cyclist/participants that rode either 65 or 33 miles. Fundraising generated more than $8000 to be used by Josie and her family toward medical expenses.* Weekly zMotion membership MS Team Training Ride. This is a special zMotion training ride along A1A with three skill-level groups A, B and C. Leaving from the Cove Restaurant every Saturday morning at 7:00 am, Hillsboro Blvd & A1A, Estimated 100 riders. * Frank Stark Ride. All ride hosted by the Boca Raton Bicycle Club, 62 or 30 mile options leaving from the Boca Raton City Hall. The Frank Stark Ride has been a tradition for over 20 years. It features a scenic ride along the Atlantic coast from Boca Raton to the mansions in Palm Beach. This ride supports: Cyclists Rights in the Community, Lance Armstrong Foundation & Leukemia and Lymphoma Society.* zMotion Memorial Ride. On the 10th Anniversary of the September 11th attacks, the zMotion group decided it had to mark the occasion by giving thanks for the lives we lead and freedoms we enjoy. Following the ride, cyclists were served a buffet brunch and discussed the nutritional value needed for a successful ride and recovery.* Mount Dora Bike Festival Weekend. This event features rides from 5 to 100 miles with options for all skill levels. The Mount Dora Bike Festival allows you to enjoy the quiet roads and the beautiful scenery of Lake Country, Florida, at all cyclist skill levels. The Mt. Dora Bike Festival provides another opportunity for zMotion members to combine what they have learned in the Cycling Education Seminars and Cycling Boot Camps to further their fitness and health goals. * Annual Bike, BBQ, Beer, Beach, Bash. Annual zMotion Membership kickoff event. The ride will start and finish at Ocean Manor Resort, Ft. Lauderdale, FL, offering a 65 or 30 mile course along A1A. The event provides an opportunity for members and non-members to learn about zMotion's mission, educational programs, bicycle advocacy and local charities supported by their efforts. * South Broward Wheelers' Adopt-A-Bike Ride. This event is twofold, it gives the intermediate rider the option to implement what they have learned in a 62 or 31 mile ride in western Broward County along with Community Cycling Participation for the adopt-a-bike program.* The Horrible Hundred. A great event for the intermediate rider for course options of 100, 70 and 35 miles along quiet rural roads in Lake County, FL. The Century course (100 miles) includes all of Central Florida's "Mountains" located in Clermont, FL, estimated over 2,000 riders participate.* Member Only Ride with Professional Cyclist Tom Danielson. Tom Danielson is a pro rider with Team Garmin-Cervelo. This member only ride gives the participants from the education programs an opportunity to learn techniques and tips from a professional that can bring the member to their next level in cycling. Two events - one in Ft. Lauderdale, FL, one in Naples, FL.* Kids Inlet Challenge. This annual event supports Kids In Distress, a local charity that is a leading force and authority in prevention of child abuse, preservation of families and treatment of children who have been abused. zMotion is the title sponsor of this event that offers 100/62/30 mile ride options.* Tour de Broward. This is an inaugural event in support of the Joe DiMaggio Children's Hospital Foundation with the net proceeds going to the "Dreams" unit that cares for children diagnosed with cancer. zMotion sponsors the event.* Tour de Cure. This is an annual event offering 100/62/35/10 mile ride options in support of the American Diabetes Association. zMotion supports it in conjunction with its auxiliary group, Coral Springs Parkland (CSP) cycling club. * 2011 Zimmerman MS 150 Bike Ride. Zimmerman Advertising is the title sponsor of the MS 150 Bike Ride. Zimmerman employees, zMotion members and the local cycling community support this weekend event, riding from Homestead-Miami Speedway to Key Largo - 75 miles round trip. zMotion hosts various training camps, social events, and breakfast rides in preparation of the ride. This includes providing nutritional, safety, basic cycling 101, and fundraising efforts in support of this event. Wheels for Wellness Program:----------------------------ZMotion intends to provide bicycles to community members that are interested in participating in the Community Fitness Cycling Boot Camp, Individual Fitness Goal/Tracking Programs and the Community Outreach Ride and Gala. Participants must commit to ongoing participation and fundraising efforts and in an organized manner, the Foundation intends to purchase and distribute bicycles to those that cannot afford to make the purchase themselves.Cycling Safety Programs:-----------------------Cycling Safety Classes: zMotion develops outreach programs through local community venues to promote cycling and give safety guidelines so that people can learn how to approach the sport safely. One of the main focuses in the safety classes will be the Share the Road and Ride Right/Drive Right campaign. The brainchild of the founder of zMotion, Ride Right focuses on encouraging cyclists to obey traffic laws and ride no more than two abreast, while Drive Right focuses on making motorists aware of cycling laws, such as giving cyclists 3-feet of clearance when passing. zMotion also worked in conjunction with the Florida DOT to erect Ride Right/Drive Right signs and with local police departments to encourage them to uniformly enforce the biking laws.Individual Fitness Goal/Tracking Program:----------------------------------------During the boot camp training programs, zMotion will develop individual fitness/goal tracking programs that allow participants to follow a specific training regiment to ensure they meet or exceed their personal fitness goals. Volunteers and camp leaders will develop individual goals and corresponding benchmarks so that those that are participating can take advantage of the full benefits of the program. It is our goal to change the d
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.