Form 990 for tax year 2023
Filed by NORTH SHORE IN-LINE MARATHON INC.
Totals
- Total revenue
- $237,311
- Total expenses
- $292,780
- Contributions and grants received
- $72,491
- Grants paid
- $16,500
- Program service revenue
- $146,382
- Investment income
- $71
- Other revenue
- $18,367
- Total assets, end of year
- $84,072
- Total liabilities, end of year
- $55,291
- Net assets or fund balances, end of year
- $28,781
- Program services expenses (Part IX)
- $266,773
- Management and general expenses
- $24,389
- Fundraising expenses
- $1,618
- Program service expenses (Part III)
- $266,773
Program services were 91.1% 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
$72,491
-
1g · Noncash contributions included above
$35,000
-
2a · Program service revenue: RACE REGISTRATION FEES
total $146,382 · related or exempt $146,382
-
3 · Investment income
total $71 · related or exempt $71
-
10a · Gross sales of inventory
$15,863
-
10b · Cost of goods sold
$16,491
-
10c · Net income from sales of inventory
total -$628 · excluded -$628
-
11a · Other revenue: COURSE RECORD INS CLAIM
total $11,000 · related or exempt $11,000
-
11b · Other revenue: PARTICIPANT RACE INSURANCE
total $4,625 · related or exempt $4,625
-
11c · Other revenue: EXPO BOOTH SALES
total $3,350 · related or exempt $3,350
-
11d · All other revenue
total $20 · related or exempt $20
-
11e · Other revenue, total
$18,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,500 · program services $16,500
-
5 · Compensation of officers, directors and key employees
total $36,538 · program services $21,538 · management and general $13,500 · fundraising $1,500
-
10 · Payroll taxes
total $2,865 · program services $1,688 · management and general $1,059 · fundraising $118
-
11c · Fees: accounting
total $975 · management and general $975
-
11g · Fees: other
total $19,074 · program services $19,074
-
12 · Advertising and promotion
total $25,914 · program services $25,914
-
13 · Office expenses
total $5,575 · program services $1,452 · management and general $4,123
-
14 · Information technology
total $4,407 · program services $4,407
-
16 · Occupancy
total $5,528 · program services $5,245 · management and general $283
-
19 · Conferences, conventions and meetings
total $950 · management and general $950
-
23 · Insurance
total $2,450 · program services $1,550 · management and general $900
-
24a · Other expenses: COURSE EXPENSE
total $52,513 · program services $52,513
-
24b · Other expenses: NONCASH RACE DONATIONS
total $35,000 · program services $35,000
-
24c · Other expenses: FINISHER SHIRTS
total $23,398 · program services $23,398
-
24d · Other expenses: EXPO EXPENSE
total $15,660 · program services $15,660
-
24e · All other expenses
total $45,433 · program services $42,834 · management and general $2,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,409 · end of year $21,497
-
2 · Savings and temporary cash investments
beginning of year $50,337 · end of year $50,000
-
4 · Accounts receivable
beginning of year $11,375 · end of year $10,575
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,871 · end of year $2,811
-
19 · Deferred revenue
end of year $52,480
-
27 · Net assets without donor restrictions
beginning of year $84,250 · end of year $28,781
Mission and programs · 2023
Mission
TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR IN-LINE SKATING COMPETITION AND PROMOTE HEALTH & FITNESS THROUGH THE ORGANIZATION, PROMOTION, DEVELOPMENT AND CONDUCT OF A RECREATIONAL IN-LINE SKATING MARATHON
-
CONDUCT AND PROMOTE THE NORTH SHORE INLINE MARATHON AND ASSOCIATED SUPPORTING RACES INCLUDING THE COMBINED 39.6, HALF MARATHON SKATE, TUNNEL 10K SKATE, RUNNING HALF MARATHON, RUNNING TUNNEL 10K, 42K ROLLERSKI, 21K ROLLERSKI, KID SPRINT RACES AND THE NSIM EXPO
Expenses $250,273 · Revenue $146,382
-
CHARITABLE DONATION TO RACE PARTNER NORTHERN LIGHTS FOUNDATION
Expenses $16,500 · Grants $16,500
As filed on the 2023 return.
Listed in Part VII
-
Joe HaggenmillerJOE HAGGENMILLER
EXECUTIVE DI
- Total calculated
- $36,538
- From this org
- $36,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg AshGREG ASH
DIRECTOR
- Total calculated
- $0
-
Hunter BergersonHUNTER BERGERSON
DIRECTOR
- Total calculated
- $0
-
Todd CampbellTODD CAMPBELL
DIRECTOR
- Total calculated
- $0
-
Dan CollinsDAN COLLINS
TREASURER
- Total calculated
- $0
-
Tone CoughlinTONE COUGHLIN
VICE CHAIR
- Total calculated
- $0
-
Jana DavisJANA DAVIS
BOARD SECRET
- Total calculated
- $0
-
Connie EcklundCONNIE ECKLUND
CHAIR
- Total calculated
- $0
-
Pat MelbyPAT MELBY
DIRECTOR
- Total calculated
- $0
-
Scott SoderbergSCOTT SODERBERG
DIRECTOR
- Total calculated
- $0
-
Alison TalleyALISON TALLEY
DIRECTOR
- Total calculated
- $0
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
-
$16,500
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422369349300107
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