Totals
- Total revenue
- $381,898
- Total expenses
- $264,626
- Contributions and grants received
- $23,366
- Grants paid
- $49,520
- Program service revenue
- $354,599
- Investment income
- $3,933
- Other revenue
- $0
- Total assets, end of year
- $370,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,224
- Program services expenses (Part IX)
- $258,013
- Management and general expenses
- $6,613
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,013
Program services were 97.5% 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
$12,820
-
1f · All other contributions, gifts and grants
$10,546
-
2a · Program service revenue: RACES
total $354,599 · related or exempt $354,599
-
3 · Investment income
total $3,933 · related or exempt $3,933
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,722 · program services $18,722
-
2 · Grants to domestic individuals
total $30,798 · program services $30,798
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $513 · management and general $513
-
12 · Advertising and promotion
total $3,454 · program services $3,454
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,958 · program services $3,958
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,428 · program services $2,428
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CLOTHING EXPENSE
total $61,766 · program services $61,766
-
24b · Other expenses: RACE SERVICES
total $39,928 · program services $39,928
-
24c · Other expenses: RACE MANAGEMENT SERVICES
total $25,415 · program services $25,415
-
24d · Other expenses: RENT
total $13,124 · program services $9,843 · management and general $3,281
-
24e · All other expenses
total $64,520 · program services $61,701 · management and general $2,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,359 · end of year $271,208
-
2 · Savings and temporary cash investments
beginning of year $87,563 · end of year $88,395
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $10,621
-
27 · Net assets without donor restrictions
beginning of year $236,922 · end of year $370,224
Mission and programs · 2023
Mission
Our goals are to (1)encourage distance running, both competitive and noncompetitive, throughout the area, (2) arrange and manage road races, (3) print and circulate a club newsletter, and (4) encourage and support youth running both track and cross country.
-
PUTTING ON FOOT RACES, AT LEAST ONE LOCAL RACE EACH MONTH, FIFTEEN IN ALL, AND SUPPORT FOR ADDITIONAL NON-CLUB RACES.
Expenses $218,603 · Grants $26,023 · Revenue $354,599
-
DONATIONS FOR OTHER NONPROFIT ORGANIZATIONS.
Expenses $18,722 · Grants $18,722
-
PRINTING, EDITING, AND MAILING ABOUT 300 MONTHLY NEWSLETTERS TO CLUB MEMBERS
Expenses $15,649 · Revenue $12,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary TimekGARY TIMEK
President
- Total calculated
- $0
- Hours/week
- 10
-
Matthew KidwellMATTHEW KIDWELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jessy JohnsonJESSY JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marlene AllenMARLENE ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura BringhurstLAURA BRINGHURST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark EllisMARK ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamey HarrisJAMEY HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jorge PreciadoJORGE PRECIADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan ReyesJUAN REYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SullensSARAH SULLENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen KidwellKAREN KIDWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry MyersSHERRY MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas NolanTHOMAS NOLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TimekCINDY TIMEK
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500179349302035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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