Totals
- Total revenue
- $553,993
- Total expenses
- $489,568
- Contributions and grants received
- $489,000
- Grants paid
- $145,397
- Program service revenue
- $0
- Investment income
- $18
- Other revenue
- $64,975
- Total assets, end of year
- $158,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,368
- Program services expenses (Part IX)
- $145,397
- Management and general expenses
- $194,033
- Fundraising expenses
- $150,138
- Program service expenses (Part III)
- $145,397
Program services were 29.7% 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
$489,000
-
3 · Investment income
total $18 · unrelated business $18
-
8a · Fundraising events: gross income
$1,476,259
-
8b · Fundraising events: direct expenses
$1,416,034
-
8c · Net income from fundraising events
total $60,225 · excluded $60,225
-
11a · Other revenue: MARATHON FOTO
total $4,750 · unrelated business $4,750
-
11e · Other revenue, total
$4,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,397 · program services $145,397
-
5 · Compensation of officers, directors and key employees
total $161,908 · management and general $161,908
-
7 · Other salaries and wages
total $23,542 · fundraising $23,542
-
9 · Other employee benefits
total $22,521 · management and general $19,739 · fundraising $2,782
-
10 · Payroll taxes
total $14,187 · management and general $12,386 · fundraising $1,801
-
11c · Fees: accounting
total $3,925 · fundraising $3,925
-
13 · Office expenses
total $33,542 · fundraising $33,542
-
16 · Occupancy
total $46,815 · fundraising $46,815
-
19 · Conferences, conventions and meetings
total $2,133 · fundraising $2,133
-
22 · Depreciation, depletion and amortization
total $336 · fundraising $336
-
23 · Insurance
total $1,704 · fundraising $1,704
-
24a · Other expenses: COMPUTER SERVICES
total $10,761 · fundraising $10,761
-
24b · Other expenses: TELEPHONE
total $7,031 · fundraising $7,031
-
24c · Other expenses: WEB MEDIA & MANAGEMENT
total $6,390 · fundraising $6,390
-
24d · Other expenses: UTILITIES
total $4,345 · fundraising $4,345
-
24e · All other expenses
total $5,031 · fundraising $5,031
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $93,037 · end of year $157,798
-
9 · Prepaid expenses and deferred charges
beginning of year $465 · end of year $465
-
10a · Land, buildings and equipment: cost or other basis
$14,947
-
10b · Land, buildings and equipment: accumulated depreciation
$14,842
-
10c · Land, buildings and equipment, net
beginning of year $441 · end of year $105
-
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 $93,943 · end of year $158,368
Mission and programs · 2023
Mission
PROMOTE RUNNING & TRACK AS SPORTS IN THE TAMPA BAY AREA TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS WHICH SERVE YOUTH IN THE TAMPA BAY AREA, AND TO DIRECT AND/OR SPONSOR ATHLETIC EVENTS IN THE TAMPA BAY AREA TO FURTHER THE ABOVE GOALS.
Activities or mission (Part I)
PROMOTE RUNNING & TRACK AS SPORTS IN THE TAMPA BAY AREA, TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS WHICH SERVE YOUTH IN THE TAMPA BAY AREA, AND TO DIRECT AND/OR SPONSOR ATHLETIC EVENTS IN THE TAMPA BAY AREA TO FURTHER THE ABOVE GOALS.
-
FRIENDS OF TAMPA PARKS & REC FOR GENERAL WORKING CAPITAL PURPOSES
Grants $31,500
-
BOYS & GIRLS CLUBS FOR GENERAL WORKING CAPITAL PURPOSES
Grants $30,000
-
BIG BROTHERS BIG SISTERS FOR GENERAL WORKING CAPITAL PURPOSES
Grants $30,000
-
TAMPA METRO & CITY OF TAMPA, TAMPA METRO YMCA, ALERGIA GROUP FOR KIDS, HUMANE SOCIETY OF TAMPA BAY, NUMEROUS LOCAL HIGH SCHOOLS AND OTHER NOT FOR PROFIT ORGANIZATIONS FOR GENERAL WORKING CAPITAL PURPOSES
Grants $53,897
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff DowneyJEFF DOWNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda ThorpeLINDA THORPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fred DorseyFRED DORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cyril MadukanyaCYRIL MADUKANYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BryantLISA BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane FrankeDIANE FRANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LessieJEFF LESSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny YinglingJENNY YINGLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan LabadieJOAN LABADIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilliamsGREG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mo ChiodiniMO CHIODINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick CervisRICK CERVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PoppTIM POPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HarmelingSUSAN HARMELING
EXECUTIVE DIRECTOR
- Total calculated
- $161,908
- From this org
- $161,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,908
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,908
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
WORKING CAPITAL PURPOSES
-
WORKING CAPITAL PURPOSES
-
WORKING CAPITAL PURPOSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522099349301237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.