Totals
- Total revenue
- $1,507,823
- Total expenses
- $1,441,430
- Contributions and grants received
- $1,061,150
- Grants paid
- $0
- Program service revenue
- $435,590
- Investment income
- $11,083
- Other revenue
- $0
- Total assets, end of year
- $299,812
- Total liabilities, end of year
- $11,373
- Net assets or fund balances, end of year
- $288,439
- Program services expenses (Part IX)
- $1,289,622
- Management and general expenses
- $83,849
- Fundraising expenses
- $67,959
- Program service expenses (Part III)
- $1,289,622
Program services were 89.5% 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
$1,061,150
-
1g · Noncash contributions included above
$62,380
-
2a · Program service revenue: DIVAS Program
total $39,531 · unrelated business $0 · excluded $0
-
2b · Program service revenue: St. Francis Tulsa Tough Program
total $375,109 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Osage Passage Program
total $20,950 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,083 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $89,000 · program services $22,250 · management and general $8,900 · fundraising $57,850
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $171,875 · program services $153,256 · management and general $18,619 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,519 · program services $6,705 · management and general $814 · fundraising $0
-
10 · Payroll taxes
total $19,010 · program services $12,737 · management and general $1,901 · fundraising $4,372
-
11a · Fees: management
total $67,466 · program services $67,466 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $524 · program services $0 · management and general $524 · fundraising $0
-
11c · Fees: accounting
total $15,605 · program services $0 · management and general $15,605 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $38,983 · program services $38,983 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,604 · program services $0 · management and general $18,604 · fundraising $0
-
14 · Information technology
total $9,262 · program services $0 · management and general $9,262 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,946 · program services $16,714 · management and general $2,495 · fundraising $5,737
-
17 · Travel
total $36,892 · program services $34,045 · management and general $2,847 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,741 · program services $0 · management and general $1,741 · fundraising $0
-
23 · Insurance
total $27,162 · program services $24,625 · management and general $2,537 · fundraising $0
-
24a · Other expenses: Prize Money and Awards
total $136,432 · program services $136,432 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract Labor
total $142,725 · program services $142,725 · management and general $0 · fundraising $0
-
24c · Other expenses: Audio Visual & Sound Equipment
total $168,414 · program services $168,414 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment, Vehicle & Fixtures Rental
total $167,160 · program services $167,160 · management and general $0 · fundraising $0
-
24e · All other expenses
total $298,110 · program services $298,110 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,510 · end of year $21,910
-
2 · Savings and temporary cash investments
beginning of year $191,675 · end of year $258,362
-
3 · Pledges and grants receivable
end of year $10,692
-
4 · Accounts receivable
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,968 · end of year $2,345
-
10a · Land, buildings and equipment: cost or other basis
$9,367
-
10b · Land, buildings and equipment: accumulated depreciation
$2,864
-
10c · Land, buildings and equipment, net
beginning of year $5,613 · end of year $6,503
-
17 · Accounts payable and accrued expenses
beginning of year $7,361 · end of year $11,373
-
27 · Net assets without donor restrictions
beginning of year $192,450 · end of year $283,184
-
28 · Net assets with donor restrictions
beginning of year $4,955 · end of year $5,255
Mission and programs · 2024
Mission
Tulsa Tough, Inc. is an organization established to foster national amateur sport competition for the benefit of the public interest, including elevationg the profile of the City of Tulsa and promoting active lifestyles through activites such a cycling.
-
The DIVAs program is designed to create a safe and inviting environment for women and to facilitate adoption of bicyling as a part of an active lifestyle.
Expenses $27,841 · Revenue $56,531
-
The Osage Passage program benfits the public interest by promoting gravel cycling as part of an active lifestyle.
Expenses $24,083 · Revenue $35,650
-
The St. Francis Tulsa Tough program benefits the public interest by elevating the profile of the city of Tulsa and promoting cycling as part of an active lifestyle.
Expenses $1,237,698 · Revenue $1,278,614
As filed on the 2024 return.
Listed in Part VII
-
Chris Zenthoefer
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Kevin O'Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Balbas
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Barry
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alejandro Munozcano
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tonja Carrigg
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Justin Heinecke
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Katy Rich
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tim O'Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Drew Crawford
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Jason Percy
Trustee, Key Employee
- Total calculated
- $0
- Hours/week
- 5
-
Malcolm McCollam
Trustee, Key Employee
- Total calculated
- $89,000
- From this org
- $89,000
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Ameican Criterium Cup LLC
MO · 12.5% owned · share of income -$2,135 · share of assets $13
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501049349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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