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Nonprofiteer
← NORTH SHORE IN-LINE MARATHON INC

Form 990 for tax year 2022

Filed by NORTH SHORE IN-LINE MARATHON INC.

Totals

Total revenue
$201,032
Total expenses
$198,014
Contributions and grants received
$48,812
Grants paid
$0
Program service revenue
$141,863
Investment income
$2
Other revenue
$10,355
Total assets, end of year
$89,121
Total liabilities, end of year
$4,871
Net assets or fund balances, end of year
$84,250
Program services expenses (Part IX)
$149,792
Management and general expenses
$22,857
Fundraising expenses
$25,365
Program service expenses (Part III)
$149,792

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $48,812

  • 1g · Noncash contributions included above

    $10,500

  • 2a · Program service revenue: REGISTRATION FEES

    total $141,863 · related or exempt $141,863

  • 3 · Investment income

    total $2 · excluded $2

  • 10a · Gross sales of inventory

    $9,295

  • 10b · Cost of goods sold

    $7,566

  • 10c · Net income from sales of inventory

    total $1,729 · related or exempt $1,729

  • 11a · Other revenue: EXPO BOOTH SALES

    total $4,615 · related or exempt $4,615

  • 11b · Other revenue: PARTICIPANT RACE INSURANCE

    total $3,216 · related or exempt $3,216

  • 11c · Other revenue: MISCELLANEOUS

    total $795 · related or exempt $795

  • 11e · Other revenue, total

    $8,626

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,790 · program services $25,674 · management and general $4,279 · fundraising $12,837

  • 7 · Other salaries and wages

    total $17,739 · program services $10,643 · management and general $1,774 · fundraising $5,322

  • 10 · Payroll taxes

    total $4,465 · program services $2,678 · management and general $447 · fundraising $1,340

  • 11c · Fees: accounting

    total $2,005 · program services $2,005

  • 12 · Advertising and promotion

    total $10,774 · program services $6,464 · management and general $2,155 · fundraising $2,155

  • 13 · Office expenses

    total $9,477 · program services $2,843 · management and general $4,739 · fundraising $1,895

  • 16 · Occupancy

    total $5,100 · program services $1,530 · management and general $2,550 · fundraising $1,020

  • 22 · Depreciation, depletion and amortization

    total $134 · management and general $134

  • 23 · Insurance

    total $3,197 · program services $1,918 · management and general $1,279

  • 24a · Other expenses: COURSE EXPENSE

    total $52,465 · program services $52,465

  • 24b · Other expenses: AWARDS AND PRIZE MONEY

    total $18,033 · program services $18,033

  • 24c · Other expenses: FINISHER SHIRTS

    total $9,969 · program services $9,969

  • 24d · Other expenses: EXPO EXPENSE

    total $7,788 · program services $7,788

  • 24e · All other expenses

    total $14,078 · program services $7,782 · management and general $5,500 · fundraising $796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,434 · end of year $27,409

  • 2 · Savings and temporary cash investments

    beginning of year $50,337 · end of year $50,337

  • 4 · Accounts receivable

    beginning of year $1,125 · end of year $11,375

  • 10a · Land, buildings and equipment: cost or other basis

    $21,876

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,876

  • 10c · Land, buildings and equipment, net

    beginning of year $134

  • 17 · Accounts payable and accrued expenses

    beginning of year $125 · end of year $4,871

  • 27 · Net assets without donor restrictions

    beginning of year $85,905 · end of year $84,250

Mission and programs · 2022

Mission

PROMOTION & EDUCATION

  • THE CORPORATION SHALL FOSTER NATIONAL AND INTERNATIONAL AMATEUR IN-LINE SKATING COMPETITION AND PROMOTE HEALTH AND FITNESS THROUGH THE ORGANIZATION, PROMOTION, DEVELOPMENT AND CONDUCT OF A RECREATIONAL IN-LINE SKATING MARATHON.

    Expenses $149,792 · Revenue $152,218

As filed on the 2022 return.

Listed in Part VII

  • Connie Ecklund

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jana Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Sodeberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Talley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tavis Trosen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Thiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Moore

    EXECUTIVE DI

    Total calculated
    $42,790
    From this org
    $42,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202311509349300846

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