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← PALISADES WILL ROGERS 5 & 10 K RUN FOUNDATION

Form 990 for tax year 2023

Filed by PALISADES WILL ROGERS 5 & 10 K RUN FOUNDATION.

Totals

Total revenue
$269,878
Total expenses
$171,746
Contributions and grants received
$98,500
Grants paid
$30,000
Program service revenue
$170,191
Investment income
$1,187
Other revenue
$0
Total assets, end of year
$261,092
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$261,092
Program services expenses (Part IX)
$171,746
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$171,746

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

    $98,500

  • 2a · Program service revenue: 5 & 10K RUN & KIDS FUN

    total $170,191 · related or exempt $170,191

  • 3 · Investment income

    total $1,187 · excluded $1,187

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 11b · Fees: legal

    total $2,150 · program services $2,150

  • 12 · Advertising and promotion

    total $3,640 · program services $3,640

  • 23 · Insurance

    total $2,769 · program services $2,769

  • 24a · Other expenses: RACE MANAGEMENT COSTS

    total $33,271 · program services $33,271

  • 24b · Other expenses: RACE DAY EXPENSES

    total $30,348 · program services $30,348

  • 24c · Other expenses: COURSE PREPARATION & SU

    total $24,569 · program services $24,569

  • 24d · Other expenses: PERMITS, LICENSES & FEE

    total $23,974 · program services $23,974

  • 24e · All other expenses

    total $21,025 · program services $21,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,960 · end of year $59,905

  • 2 · Savings and temporary cash investments

    end of year $201,187

  • 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 $162,960 · end of year $261,092

Mission and programs · 2023

Mission

THE OBJECTIVES OF THIS CORPORATION ARE TO MAKE GRANTS TO NONPROFIT PUBLIC BENEFIT CORPORATIONS TO FURTHER THEIR CHARITABLE AND EDUCATIONAL PURPOSES.

Activities or mission (Part I)

5K & 10K RUN

  • THE FOUNDATION ORGANIZES THE PALISADES WILL ROGERS 5 AND 10K RUN.

    Expenses $171,746 · Grants $30,000 · Revenue $170,191

As filed on the 2023 return.

Listed in Part VII

  • James Klein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hathaway

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Mike Solum

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2024
IRS schema version
2023v4.0
Source object
202400619349300975

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