Totals
- Total revenue
- $669,039
- Total expenses
- $412,885
- Contributions and grants received
- $668,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $730,912
- Total liabilities, end of year
- $511
- Net assets or fund balances, end of year
- $730,401
- Program services expenses (Part IX)
- $357,148
- Management and general expenses
- $46,531
- Fundraising expenses
- $9,206
- Program service expenses (Part III)
- $357,148
Program services were 86.5% 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
$668,984
-
1g · Noncash contributions included above
$2,369
-
3 · Investment income
total $55 · excluded $55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $53,551 · program services $53,551
-
9 · Other employee benefits
total $5,208 · program services $5,118 · management and general $90
-
10 · Payroll taxes
total $4,775 · program services $4,500 · management and general $275
-
11c · Fees: accounting
total $7,100 · management and general $7,100
-
11g · Fees: other
total $7,800 · fundraising $7,800
-
12 · Advertising and promotion
total $1,868 · program services $920 · fundraising $948
-
13 · Office expenses
total $6,504 · program services $350 · management and general $6,154
-
14 · Information technology
total $10,785 · management and general $10,566 · fundraising $219
-
16 · Occupancy
total $15,000 · program services $13,500 · management and general $1,500
-
17 · Travel
total $125,346 · program services $124,676 · management and general $670
-
19 · Conferences, conventions and meetings
total $5,017 · program services $5,017
-
22 · Depreciation, depletion and amortization
total $101,809 · program services $101,809
-
23 · Insurance
total $26,447 · program services $6,271 · management and general $20,176
-
24a · Other expenses: RUGBY TOURN EXPENSES
total $20,449 · program services $20,449
-
24b · Other expenses: KOSB EXPENSES
total $7,879 · program services $7,879
-
24c · Other expenses: GENERAL PROGRAM EXPENSE
total $3,731 · program services $3,731
-
24d · Other expenses: EASTER EGG HUNT EXPENSES
total $2,683 · program services $2,683
-
24e · All other expenses
total $6,933 · program services $6,694 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,284 · end of year $210,841
-
9 · Prepaid expenses and deferred charges
end of year $10,908
-
10a · Land, buildings and equipment: cost or other basis
$1,244,231
-
10b · Land, buildings and equipment: accumulated depreciation
$736,558
-
10c · Land, buildings and equipment, net
beginning of year $373,740 · end of year $507,673
-
11 · Investments: publicly traded securities
beginning of year $1,164 · end of year $1,490
-
17 · Accounts payable and accrued expenses
beginning of year $2,211 · end of year $511
-
27 · Net assets without donor restrictions
beginning of year $378,591 · end of year $635,285
-
28 · Net assets with donor restrictions
beginning of year $95,386 · end of year $95,116
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO ASSIST PERSONS WITH PHYSICAL CHALLENGES TO RECOVER, INSPIRE, SUCCEED, AND EMPOWER THEMSELVES AND OTHERS BY PROVIDING INCLUSIVE ADAPTIVE RECREATIONAL SPORTS PROGRAMS.
Activities or mission (Part I)
TO ASSIST PERSONS WITH PHYSICAL CHALLENGES TO RECOVER, INSPIRE, SUCCEED, AND EMPOWER THEMSELVES AND OTHERS BY PROVIDING INCLUSIVE ADAPTIVE RECREATIONAL SPORTS PROGRAMS.
-
RISE ADVENTURES PROVIDED EVENTS AND MAJOR GATHERINGS OF INDIVIDUALS WITH PHYSICAL CHALLENGES TO EXPERIENCE A VARIETY OF ACTIVITIES WITH PEERS.RISE ADVENTURES SPONSORED CLINICS TO COUNSEL OR INSTRUCT INDIVIDUALS WITH PHYSICAL CHALLENGES IN PARTICULAR FIELDS OR ACTS AND WITH ACTIVITIES TO LEARN THROUGH EXPERIENCE. CLINICS AND/OR ACTIVITIES INCLUDE WATERSPORTS, RUGBY, AND HUNTING.
Expenses $357,148
As filed on the 2023 return.
Listed in Part VII
-
Mike PetersMIKE PETERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Rick BrauerRICK BRAUER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Rob RitterROB RITTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349316028
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