Totals
- Total revenue
- $575,352
- Total expenses
- $694,289
- Contributions and grants received
- $56,410
- Grants paid
- $86,500
- Program service revenue
- $477,209
- Investment income
- $11,161
- Other revenue
- $30,572
- Total assets, end of year
- $1,167,780
- Total liabilities, end of year
- $22,198
- Net assets or fund balances, end of year
- $1,145,582
- Program services expenses (Part IX)
- $692,170
- Management and general expenses
- $2,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $692,170
Program services were 99.7% 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
$1,094
-
1f · All other contributions, gifts and grants
$55,316
-
1g · Noncash contributions included above
$55,000
-
2a · Program service revenue: RACE ENTRIES
total $454,709 · related or exempt $454,709
-
2b · Program service revenue: SPONSORSHIPS
total $22,500 · related or exempt $22,500
-
3 · Investment income
total $11,161 · related or exempt $11,161
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $14,818 · related or exempt $14,818
-
11b · Other revenue: MISCELLANEOUS
total $15,754 · related or exempt $15,754
-
11e · Other revenue, total
$30,572
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,500 · program services $86,500
-
2 · Grants to domestic individuals
total $0
-
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 $2,119 · management and general $2,119
-
11g · Fees: other
total $5,350 · program services $5,350
-
12 · Advertising and promotion
total $70,467 · program services $70,467
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,302 · program services $5,302
-
23 · Insurance
total $0
-
24a · Other expenses: OFFICE AND ADMINISTRATIVE
total $15,993 · program services $15,993
-
24b · Other expenses: CONTRACT LABOR
total $39,507 · program services $39,507
-
24c · Other expenses: SUPPLIES
total $33,215 · program services $33,215
-
24d · Other expenses: TAXES, FEES, & DUES
total $177 · program services $177
-
24e · All other expenses
total $435,659 · program services $435,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$18,581 · end of year $38,596
-
2 · Savings and temporary cash investments
beginning of year $1,251,888 · end of year $1,055,750
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,494 · end of year $5,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $30,374 · end of year $43,066
-
9 · Prepaid expenses and deferred charges
beginning of year $11,846 · end of year $8,787
-
10a · Land, buildings and equipment: cost or other basis
$101,286
-
10b · Land, buildings and equipment: accumulated depreciation
$84,705
-
10c · Land, buildings and equipment, net
beginning of year $3,743 · end of year $16,581
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,800 · end of year $7,025
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $14,445 · end of year $15,173
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,264,519 · end of year $1,145,582
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
HOST ROAD RACING EVENTS.
Activities or mission (Part I)
Road racing
-
PUBLIC ROAD RACING EVENTS - 7 EVENTS IN 2022. 8,798 REGISTERED RUNNERS.
Expenses $692,170 · Grants $111,500 · Revenue $454,710
As filed on the 2022 return.
Listed in Part VII
-
Ryan Regnier
President
- Total calculated
- $0
- Hours/week
- 5
-
Bobbie Kriz-Wickham
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Megan Brunken
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ann Ringlein
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Heyl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Connolly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Haszard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Hattan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Hattan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Higley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Krueger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Bollish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess Hydo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Wandzilak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laci Reinke
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen Moss
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Justin Swanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Brown
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bonita Sharif
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Goodrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michel Davy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clark Potter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
JJ Yost
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachelle Hadley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Sieler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Bivens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayelynn Roche
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.