Totals
- Total revenue
- $851,862
- Total expenses
- $209,450
- Contributions and grants received
- $851,862
- Grants paid
- $50
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,107,798
- Total liabilities, end of year
- $1,982
- Net assets or fund balances, end of year
- $1,105,816
- Program services expenses (Part IX)
- $30,447
- Management and general expenses
- $59,484
- Fundraising expenses
- $119,519
- Program service expenses (Part III)
- $30,447
Program services were 14.5% 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.
-
1f · All other contributions, gifts and grants
$851,862
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50 · program services $50
-
5 · Compensation of officers, directors and key employees
total $62,733 · program services $4,107 · management and general $37,753 · fundraising $20,873
-
10 · Payroll taxes
total $4,181 · program services $274 · management and general $2,516 · fundraising $1,391
-
11c · Fees: accounting
total $4,247 · management and general $4,247
-
11g · Fees: other
total $104,243 · program services $7,867 · fundraising $96,376
-
12 · Advertising and promotion
total $1,804 · program services $1,804
-
13 · Office expenses
total $3,428 · management and general $3,428
-
17 · Travel
total $2,101 · program services $2,101
-
23 · Insurance
total $235 · program services $235
-
24a · Other expenses: Other Costs
total $11,540 · management and general $11,540
-
24b · Other expenses: Supplies
total $9,278 · program services $9,278
-
24c · Other expenses: Skate Deck Expense
total $3,275 · program services $3,275
-
24d · Other expenses: Facilities & Equipment
total $989 · program services $989
-
24e · All other expenses
total $1,346 · program services $467 · fundraising $879
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $445,488 · end of year $270,052
-
4 · Accounts receivable
beginning of year $15,000 · end of year $84,833
-
10a · Land, buildings and equipment: cost or other basis
$350,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $350,000
-
11 · Investments: publicly traded securities
end of year $402,913
-
17 · Accounts payable and accrued expenses
end of year $1,982
-
27 · Net assets without donor restrictions
beginning of year $460,488 · end of year $1,105,816
Mission and programs · 2022
Mission
Our mission is to build community through skateboarding.
Activities or mission (Part I)
Building Community Thru Skateboarding
-
We have raised money for a skatepark. We were co producers of the innoskate event in Pine Ridge, SD, as well as the 3 day Innoskate event in Sioux Falls. In partnership with the Smithsonian Institute, Team USA and The Levitt at the Falls, we produced art shows, live art events, interactive experiences for kids in both arts and sciences, as well as getting over 300 kids to try skateboarding for the first time. Our primary objective in 2022 was to raise funds for the new skatepark in Sioux Falls and to further the project through the design phase. This will be a 20,000 square foot skatepark that will be gifted to the City of Sioux Falls. Secondarily Innoskate was produced to get kids excited about skateboarding and dive into the many ways skateboarding has affected culture, from engineering to art and media, music and community and entrepreneurship, celebrating the many positive outcomes that skateboarding facilitates.
Expenses $30,447 · Grants $50
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Walter Portz
President/Executive Director
- Total calculated
- $42,200
- From this org
- $35,000
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 30
-
Paige Anderagg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Monty Hagedorn
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Alix Johnson
Secretary
- Total calculated
- $20,533
- From this org
- $18,933
- From related orgs
- $0
- Other
- $1,600
- Hours/week
- 15
-
Allison Dvorak
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Vondra
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331749349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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