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Nonprofiteer
← CENTRAL CROSS COUNTRY SKIING INC

Form 990 for tax year 2022

Filed by CENTRAL CROSS COUNTRY SKIING INC.

Totals

Total revenue
$1,164,493
Total expenses
$1,187,547
Contributions and grants received
$322,641
Grants paid
$52,500
Program service revenue
$754,026
Investment income
$0
Other revenue
$87,826
Total assets, end of year
$420,508
Total liabilities, end of year
$210,641
Net assets or fund balances, end of year
$209,867
Program services expenses (Part IX)
$1,041,757
Management and general expenses
$93,722
Fundraising expenses
$52,068
Program service expenses (Part III)
$1,041,757

Program services were 87.7% 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.

  • 1b · Membership dues

    $29,658

  • 1f · All other contributions, gifts and grants

    $292,983

  • 2a · Program service revenue: CXC CUP EVENTS

    total $514,184 · related or exempt $514,184

  • 2b · Program service revenue: NORDIC ROCKS PROGRAM

    total $77,084 · related or exempt $77,084

  • 2c · Program service revenue: VENUE

    total $73,047 · related or exempt $73,047

  • 2d · Program service revenue: LEARN TO SKI

    total $44,993 · related or exempt $44,993

  • 2e · Program service revenue: CAMPS

    total $40,524 · related or exempt $40,524

  • 2f · All other program service revenue

    total $4,194 · related or exempt $4,194

  • 10a · Gross sales of inventory

    $103,906

  • 10b · Cost of goods sold

    $16,080

  • 10c · Net income from sales of inventory

    total $87,826 · related or exempt $87,826

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,500 · program services $52,500

  • 7 · Other salaries and wages

    total $269,597 · program services $215,678 · management and general $53,919

  • 10 · Payroll taxes

    total $20,769 · program services $16,615 · management and general $4,154

  • 11c · Fees: accounting

    total $6,616 · management and general $6,616

  • 11g · Fees: other

    total $15,553 · program services $15,553

  • 12 · Advertising and promotion

    total $19,903 · program services $19,903

  • 13 · Office expenses

    total $18,886 · program services $17,156 · management and general $1,730

  • 16 · Occupancy

    total $48,072 · program services $43,265 · management and general $4,807

  • 17 · Travel

    total $257,016 · program services $195,554 · management and general $10,059 · fundraising $51,403

  • 19 · Conferences, conventions and meetings

    total $4,432 · program services $3,767 · fundraising $665

  • 20 · Interest

    total $9,511 · management and general $9,511

  • 23 · Insurance

    total $10,403 · program services $9,363 · management and general $1,040

  • 24a · Other expenses: EVENT SUPPORT

    total $156,302 · program services $156,302

  • 24b · Other expenses: EQUIPMENT

    total $142,541 · program services $142,541

  • 24c · Other expenses: ATHLETE SUPPORT

    total $107,781 · program services $107,781

  • 24d · Other expenses: VA/SUPPLIES

    total $29,934 · program services $29,934

  • 24e · All other expenses

    total $17,731 · program services $15,845 · management and general $1,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,411 · end of year $201,450

  • 4 · Accounts receivable

    end of year $29,818

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

    $255,787

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

    $218,331

  • 10c · Land, buildings and equipment, net

    end of year $37,456

  • 15 · Other assets

    beginning of year $151,684 · end of year $151,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,810 · end of year $60,641

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $242,285 · end of year $209,867

Mission and programs · 2022

Mission

TO PROVIDE AN ORGANIZATION WHICH ENABLES ATHLETES, COACHES, OFFICIALS, AND PEOPLE OF ALL AGES AND ABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL IN CROSS COUNTRY SKIING THROUGH: EDUCATION, COOPERATION, COMMUNICATION, AND COMPETITION.

  • YOUTH: THE NORDIC ROCKS PROGRAM INTRODUCED 21,357 STUDENTS FROM 119 SCHOOLS TO CROSS-COUNTRY SKIING, PROVIDING THEM WITH AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITY AND LEAD HEALTHY LIFESTYLES.

    Expenses $52,500 · Grants $52,500 · Revenue $77,084

  • ADAPTIVE: THE NORDIC ROCKS PROGRAM SERVED 307 STUDENTS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES FROM 79 SCHOOLS. ADDITIONALLY, 91 DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES PARTICIPATED IN 24 EVENTS ORGANIZED BY OUR PROGRAM.

    Revenue $4,194

  • DEVELOPMENT: 111 ATHLETES PARTICIPATED IN FOUR SUMMER TRAINING CAMPS, 724 ATHLETES COMPETED IN THE CXC CUP EVENTS, AND 128 ATHLETES QUALIFIED TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL EVENTS.

    Revenue $472,519

  • FACILITIES: 127 DAYS OF GROOMED TRAILS FROM NOVEMBER 21 TO MARCH 28

    Expenses $989,257 · Revenue $200,229

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

Listed in Part VII

  • Yuriy Gusev

    EXECUTIVE DI

    Total calculated
    $90,341
    From this org
    $90,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oyvind Solvang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bill Pierce

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Will Oberton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andrew Simon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202430379349300518

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