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Nonprofiteer
← RIVER CITY INCLUSIVE GYMNASTICS INC

Form 990 for tax year 2022

Filed by RIVER CITY INCLUSIVE GYMNASTICS INC.

Totals

Total revenue
$306,645
Total expenses
$226,534
Contributions and grants received
$146,387
Grants paid
$0
Program service revenue
$135,985
Investment income
$34
Other revenue
$24,239
Total assets, end of year
$248,838
Total liabilities, end of year
$37,847
Net assets or fund balances, end of year
$210,991
Program services expenses (Part IX)
$114,700
Management and general expenses
$55,132
Fundraising expenses
$56,702
Program service expenses (Part III)
$114,700

Program services were 50.6% 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.

  • 1c · Fundraising events

    $7,444

  • 1f · All other contributions, gifts and grants

    $138,943

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $135,985 · related or exempt $135,985

  • 3 · Investment income

    total $34 · related or exempt $34

  • 8a · Fundraising events: gross income

    $19,880

  • 8a · Fundraising events: contributions included on line 1c

    $7,444

  • 8b · Fundraising events: direct expenses

    $4,449

  • 8c · Net income from fundraising events

    total $15,431 · excluded $15,431

  • 9a · Gaming: gross income

    $9,107

  • 9b · Gaming: direct expenses

    $299

  • 9c · Net income from gaming

    total $8,808 · excluded $8,808

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,500 · program services $31,275 · management and general $31,275 · fundraising $6,950

  • 7 · Other salaries and wages

    total $32,720 · program services $14,195 · fundraising $18,525

  • 10 · Payroll taxes

    total $7,946 · program services $3,535 · management and general $2,431 · fundraising $1,980

  • 11c · Fees: accounting

    total $3,368 · management and general $3,368

  • 11g · Fees: other

    total $13,604 · program services $6,925 · fundraising $6,679

  • 12 · Advertising and promotion

    total $8,080 · program services $4,040 · fundraising $4,040

  • 13 · Office expenses

    total $2,089 · management and general $2,089

  • 16 · Occupancy

    total $81,712 · program services $51,712 · management and general $15,000 · fundraising $15,000

  • 17 · Travel

    total $3,109 · fundraising $3,109

  • 23 · Insurance

    total $1,581 · program services $1,031 · management and general $550

  • 24a · Other expenses: SUBSCRIPTIONS

    total $1,289 · program services $1,289

  • 24b · Other expenses: TELEPHONE

    total $1,257 · program services $419 · management and general $419 · fundraising $419

  • 24c · Other expenses: BACKGROUND CHECKS

    total $279 · program services $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,364 · end of year $84,198

  • 10a · Land, buildings and equipment: cost or other basis

    $156,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,838 · end of year $156,855

  • 15 · Other assets

    beginning of year $7,785 · end of year $7,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,137 · end of year $3,766

  • 22 · Loans and payables to officers and key people

    end of year $16,778

  • 23 · Secured mortgages and notes payable

    beginning of year $25,000 · end of year $17,303

  • 27 · Net assets without donor restrictions

    beginning of year $30,850 · end of year $210,991

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $0

Mission and programs · 2022

Mission

PROVIDE FITNESS & EXERCIXE TRAINING FOR PEOPLE WITH DISSBILITIES & SPECIAL NEEDS. THIS CONSIST OF GROUP EXERCISE CLASSES STRUCTURED TO MEET THE INDIVIDUAL NEEDS YET PROVIDE THE OPPORTUNITY FOR SOCIAL INTERACTION WITH GROUP PEERS. CLASSES HAVE 4 TO 8 INDIVIDUALS WITH A VARIETY OF SPECIAL NEEDS INCLUDING AUTISM, DOWN SYNDROME, INTELECTUAL DISABILITIES, ETC.

Activities or mission (Part I)

PROVIDE FITNESS & EXERCISE TRAINING FOR THOSE WITH DISABILITES & SPECIAL NEEDS

  • CLASSES-GROUP EXERCISE CLASSES STRUCTURED TO MEET INDIVIDUAL NEEDS YET PROVIDE THE OPORTUNITY FOR SOCIAL INTERACTION AND ENGAGEMENT WITH A GROUP OF PEERS. TO ACCOMPLISH THIS WE EXERCISE IN OBSTACLE COURSE FORMAT. THIS ALLOWS EACH INDIVIDUAL THE MOST OPORTUNITY FOR MOVEMENT. CLASSES ARE FOR ONE HOUR WITH EACH OBSTACLE COURSE LASTING 4-15 MINUTES. EACH CLASS HAS FROM 4-8 PARTICIPANTS WITH A VARIETY OF SPECIAL NEEDS, INCLUDING AUTISM, DOWN SYNDROME, INTELLECTUAL DISABILIES, ETC. THE CLASSES ARE WEEKLY FOR 8 WEEKS.

    Expenses $110,930 · Revenue $131,690

  • FIELD TRIPS-SAME OUTLINE AS CLASSES AND ARE FOR THE SAME COMMUNITY. THE DIFFERENCE IS A SPECIAL EDUCATION CLASS FROM A LOCAL SCHOOL COMES TO VISIT AND EXERCISE AS PART OF THEIR COMMUNITY BASED INTELLECTUAL PROGRAM.

    Expenses $2,214 · Revenue $2,650

  • PARTIES- FOLLOW THE SAME FORMAT AS CLASSES AND FIELD TRIPS

    Expenses $1,556 · Revenue $1,845

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Atkinson

    PRESIIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark McGrath

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Nate Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Pfadenhauer Lacy

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • John Tiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael McGrath

    CEO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jocelyn Ingram

    COO

    Total calculated
    $33,500
    From this org
    $33,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323149349300222

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