Totals
- Total revenue
- $120,907
- Total expenses
- $115,746
- Contributions and grants received
- $20,349
- Grants paid
- $8,206
- Program service revenue
- $94,464
- Investment income
- $69
- Other revenue
- $6,025
- Total assets, end of year
- $166,004
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,004
- Program services expenses (Part IX)
- $115,746
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,540
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$7,415
-
1f · All other contributions, gifts and grants
$12,934
-
2a · Program service revenue: Running events
total $94,464 · related or exempt $94,464
-
3 · Investment income
total $69 · related or exempt $69
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$6,025
-
10c · Net income from sales of inventory
total $6,025 · related or exempt $6,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,206 · program services $8,206
-
11c · Fees: accounting
total $1,550 · program services $1,550
-
13 · Office expenses
total $1,933 · program services $1,933
-
14 · Information technology
total $1,000 · program services $1,000
-
16 · Occupancy
total $500 · program services $500
-
23 · Insurance
total $1,189 · program services $1,189
-
24a · Other expenses: Race event supplies
total $64,776 · program services $64,776
-
24b · Other expenses: Race coordinators
total $35,929 · program services $35,929
-
24c · Other expenses: event medical support
total $663 · program services $663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,406 · end of year $61,004
-
2 · Savings and temporary cash investments
beginning of year $105,000 · end of year $105,000
-
27 · Net assets without donor restrictions
beginning of year $160,406 · end of year $166,004
Mission and programs · 2023
Mission
To encourage active participation in community running activities.
Activities or mission (Part I)
dedicated to the promotion of running activities in Interior Alaska
-
Coordination of racing events for the running community.
Expenses $107,540 · Grants $8,206 · Revenue $107,398
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur HusseyARTHUR HUSSEY
President
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Stacy MilesSTACY MILES
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelsi JohnsonKELSI JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter PinneyPETER PINNEY
Treasurer
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Keith PollockKEITH POLLOCK
Director
- Total calculated
- $0
-
George BerryGEORGE BERRY
Director
- Total calculated
- $0
- Hours/week
- 4 + 4 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349301411
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