Totals
- Total revenue
- $210,212
- Total expenses
- $168,162
- Contributions and grants received
- $29,210
- Grants paid
- $12,695
- Program service revenue
- $161,010
- Investment income
- $4,275
- Other revenue
- $15,717
- Total assets, end of year
- $484,068
- Total liabilities, end of year
- $575
- Net assets or fund balances, end of year
- $483,493
- Program services expenses (Part IX)
- $168,162
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,162
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
$20,340
-
1f · All other contributions, gifts and grants
$8,870
-
2a · Program service revenue: RACE ENTRY FEES
total $81,299 · related or exempt $81,299
-
2b · Program service revenue: TRAINING PROGRAM FEES
total $79,711 · related or exempt $79,711
-
3 · Investment income
total $4,275 · excluded $4,275
-
11a · Other revenue: APPAREL SALES
total $10,717 · related or exempt $10,717
-
11b · Other revenue: SPONSORSHIP
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$15,717
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,695 · program services $12,695
-
12 · Advertising and promotion
total $627 · program services $627
-
14 · Information technology
total $3,240 · program services $3,240
-
16 · Occupancy
total $11,669 · program services $11,669
-
24a · Other expenses: RACE PROGRAM EXPENSES
total $94,755 · program services $94,755
-
24b · Other expenses: TRAINING PROGRAM EXPENS
total $29,275 · program services $29,275
-
24c · Other expenses: GENERAL CLUB EXPENSES
total $12,351 · program services $12,351
-
24d · Other expenses: MERCHANDISE EXPENSES
total $3,550 · program services $3,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,462 · end of year $483,857
-
2 · Savings and temporary cash investments
beginning of year $192,345 · end of year $0
-
15 · Other assets
beginning of year $211 · end of year $211
-
25 · Other liabilities
beginning of year $575 · end of year $575
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $441,443 · end of year $483,493
Mission and programs · 2022
Mission
THE CORPORATION IS ORGANIZED TO RECIEVE AND ADMINISTER FUNDS FOR THE PURPOSES OF PROMOTING HEALTH AND FITNESS THROUGH JOGGING AND RUNNING AND PROMOTING AND ADVANCING THE SPORT OF RUNNING THROUGH THE SPONSORSHIP OF RUNNING RACES AND EVENTS TO BE OPEN TO ALL MEMBERS OF THE CORPORATION AND TO NON-MEMBERS AND THROUGH THE IMPROVEMENT OF JOGGING AND RUNNING FACILTIES, TRAILS AND PATHS IN THE DALLAS, TEXAS METROPOLITAN COMMUNITY.
Activities or mission (Part I)
UNITE RUNNERS OF EVERY LEVEL OF ABILITY, PROMOTING GOOD HEALTH AND TRAINING IDEAS.
-
SPONSORED THE ANNUAL HALF MARATHON RACE THAT HAD 1000 PARTICIPANTS
Expenses $53,195 · Revenue $46,594
-
SPONSORED THE ANNUAL WHITE ROCK N ROLL RACE THAT HAD 400 PARTICIPANTS
Expenses $19,251 · Grants $12,695 · Revenue $15,230
-
SPONSORED NUMEROUS OTHER RACES OF VARYING LENGHTS INVOLVING 2000 PARTICIPANTS AND VARIOUS TRAINING PROGRAMS
Expenses $95,716 · Revenue $114,903
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex DelacruzALEX DELACRUZ
PRESIDENT & PRESIDENT-ELEC
- Total calculated
- $0
- Hours/week
- 15
-
Mimi CoxMIMI COX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Lindsay LauritzenLINDSAY LAURITZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sanjay PamurthySANJAY PAMURTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Brenda EllisBRENDA ELLIS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Gina PesceGINA PESCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Ricky CroninRICKY CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Alice RugeleyALICE RUGELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kristina PoolKRISTINA POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lindsey PippenLINDSEY PIPPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Michael MillettMICHAEL MILLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Vicki HarrisVICKI HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Liz Diaz CortezLIZ DIAZ CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Kelly HeatlyKELLY HEATLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Jona BertaJONA BERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Phillip ParisPHILLIP PARIS
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca ParisREBECCA PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Suzanne RadcliffSUZANNE RADCLIFF
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Vishal PatelVISHAL PATEL
BOARD CONSULTANT
- 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
-
TAL MORRISON SCHOLARSHIP
$0
SCHOLARSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311769349300051
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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