Totals
- Total revenue
- $313,576
- Total expenses
- $300,100
- Contributions and grants received
- $59,345
- Grants paid
- $0
- Program service revenue
- $115,156
- Investment income
- $9
- Other revenue
- $139,066
- Total assets, end of year
- $96,588
- Total liabilities, end of year
- $143,459
- Net assets or fund balances, end of year
- -$46,871
- Program services expenses (Part IX)
- $300,100
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,100
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
$725
-
1e · Government grants (contributions)
$54,218
-
1f · All other contributions, gifts and grants
$4,402
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RACE INCOME
total $9,950 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPONSORSHIP
total $105,206 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$127,684
-
9b · Gaming: direct expenses
$54,885
-
9c · Net income from gaming
total $72,799 · related or exempt $72,799
-
10a · Gross sales of inventory
$93,501
-
10b · Cost of goods sold
$27,234
-
10c · Net income from sales of inventory
total $66,267 · related or exempt $66,267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,588 · program services $82,588 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,965 · program services $7,965 · management and general $0 · fundraising $0
-
11a · Fees: management
total $525 · program services $525 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,525 · program services $4,525 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,573 · program services $1,573 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,309 · program services $5,309 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,491 · program services $20,491 · management and general $0 · fundraising $0
-
20 · Interest
total $3,431 · program services $3,431 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,775 · program services $3,775 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,021 · program services $6,021 · management and general $0 · fundraising $0
-
24a · Other expenses: RACE EXPENSE
total $137,828 · program services $137,828 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $24,635 · program services $24,635 · management and general $0 · fundraising $0
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $405 · program services $405 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK CHARGES
total $1,029 · program services $1,029 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,724 · end of year $50,131
-
4 · Accounts receivable
end of year $756
-
8 · Inventories for sale or use
beginning of year $31,263 · end of year $31,263
-
10a · Land, buildings and equipment: cost or other basis
$30,012
-
10b · Land, buildings and equipment: accumulated depreciation
$20,574
-
10c · Land, buildings and equipment, net
beginning of year $13,213 · end of year $9,438
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $596 · end of year $1,665
-
24 · Unsecured notes and loans payable
beginning of year $146,056 · end of year $141,794
-
31 · Retained earnings, endowment or other funds
beginning of year -$60,452 · end of year -$46,871
Mission and programs · 2023
Mission
THE YUKON QUEST CONDUCTS AN ANNUAL 1000 MILE SLED DOG RACE BETWEEN FAIRBANKS ALASKA AND WHITEHORSE, YT
-
THE YUKON QUEST LTD CONDUCTS AN ANNUAL SLED DOG RACE
Expenses $300,100 · Revenue $313,576
As filed on the 2023 return.
Listed in Part VII
-
Mark WeberMARK WEBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Karen HoffnerKAREN HOFFNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David DaltonDAVID DALTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
June MooreJUNE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David McAlpinDAVID MCALPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elsie HorvathELSIE HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jodi BaileyJODI BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301958
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