Totals
- Total revenue
- $145,407
- Total expenses
- $162,246
- Contributions and grants received
- $105,000
- Grants paid
- $0
- Program service revenue
- $40,407
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,648
- Total liabilities, end of year
- $704
- Net assets or fund balances, end of year
- $51,944
- Program services expenses (Part IX)
- $162,246
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,246
Program services were 100.0% 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
$105,000
-
2a · Program service revenue: Camps
total $1,531 · related or exempt $1,531
-
2b · Program service revenue: Elite Training
-
2c · Program service revenue: Membership Dues+Assessmnt
total $3,124 · related or exempt $3,124
-
2d · Program service revenue: Race Entry Fees
total $35,752 · related or exempt $35,752
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $925 · program services $925
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,846 · program services $11,846
-
23 · Insurance
total $0
-
24a · Other expenses: Elite Training
total $90,944 · program services $90,944
-
24b · Other expenses: Race Expenses
total $21,673 · program services $21,673
-
24c · Other expenses: Membership Costs
total $5,853 · program services $5,853
-
24d · Other expenses: Camp Expenses
total $715 · program services $715
-
24e · All other expenses
total $290 · program services $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,641 · end of year $21,528
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,500 · end of year $10,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,742 · end of year $2,812
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$49,708
-
10b · Land, buildings and equipment: accumulated depreciation
$31,400
-
10c · Land, buildings and equipment, net
beginning of year $29,076 · end of year $18,308
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $9,176 · end of year $704
-
27 · Net assets without donor restrictions
beginning of year $68,783 · end of year $51,944
Mission and programs · 2023
Mission
THE MISSION OF THE MAMMOTH TRACK CLUB IS THE PROMOTION AND ENCOURAGEMENT OF LONG DISTANCE RUNNING AND THE EDUCATION OF THE PUBLIC TO ITS BENEFITS.
-
PROVIDE A TRAINING CENTER FOR ELITE DISTANCE RUNNERS. THE GOAL IS TO IMPROVE THE PERFORMANCE OF THESE ATHLETES WHO ASPIRE TO JOIN OLYMPIC AND WORLD CHAMPIONSHIP TEAMS. SERVICES PROVIDED INCLUDE COACHING, SPORTS NUTRITION, SPORTS SCIENCE, SPORTS THERAPY, STRENGTH AND CONDITIONING AND TRAINING CAMPS. STIPENDS ARE AWARDED BASED ON THE PURSUIT OF TRAINING AND RACE PERFORMANCE.
Expenses $127,337 · Revenue $105,000
-
THE ASSOCIATION ORGANIZES AND PRESENTS SEVERAL RACE EVENTS AND FUN RUNS THROUGHOUT THE YEAR EITHER ON-THE-ROAD OR TRACK. SUCH EVENTS ARE CONDUCIVE TO THE SUPPORT AND ENCOURAGEMENT OF RUNNING AND RUNNERS. RACE EVENTS INCLUDE THE FOOTLOOSE FREEDOM MILE, A ONE ONE MILE RACE THAT TAKE PLACE BEFORE THE START OF THE 4TH OF JULY PARADE IN MAMMOTH LAKES AND THE TURKEY TROT IN THE FALL. THE ORGANIZATION IS HOST TO OVER 1,000 RUNNERS AND RACERS COMPRISED OF RESIDENTS AND VISITORS TO THE RESORT COMMUNITY OF MAMMOTH LAKES, CALIFORNIA.
Expenses $21,796 · Revenue $35,752
-
THE ASSOCIATION IS A CHAPTER OF THE ROAD RUNNERS CLUB OF AMERICA. IT PRESENTS WEEKLY COACHING CLINICS TO MEMBER RUNNERS RANGING FROM BEGINNERS TO EXPERIENCED ENDURANCE ATHLETES. THE ORGANIZATION ALSO PROVIDES LECTURES AND OTHER EDUCATIONAL ACTIVITIES, DEMONSTRATIONS AND MEMBER MOTIVATIONAL EVENTS AND AWARDS. THROUGH COACHING AND EDUCATION, THE ORGANIZATION HELPS MOTIVATE RUNNERS TO DEVELOP A PERSONAL FITNESS PROGRAM AND TO PREPARE FOR COMPETITIVE EVENTS SAFELY. THE MAMMOTH TRACK CLUB SERVES OVER 60 MEMBERS IN THE MAMMOTH LAKES COMMUNITY. THE ORGANIZATION ALSO PROVIDES RUNNING TRAINING AND COACHING TO LOCAL SCHOOL CHILDREN DURING THE SUMMER. IN ADDITION THE ORGANIZATION SOLICITS THE MAMMOTH HIGH SCHOOL RUNNING TEAMS TO HELP/VOLUNTEER AT THEIR EVENTS. IN RETURN THE ORGANIZATIONS WILL MAKE "DONATIONS" TO THEIR BOOSTER CLUB SO THEY CAN TRAVEL TO THEIR RACES DURING THE SEASON. RACE FEES TO RUNNING STUDENTS ARE ALSO WAIVED.
Expenses $13,113 · Revenue $4,655
As filed on the 2023 return.
Listed in Part VII
-
Deena Kastor
President
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Andrew Kastor
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Doug Napp
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Senor
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rick Wood
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Casey
Member at Large
- 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
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431459349300908
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