Form 990 for tax year 2022
Filed by BUFFALO-ERIE MARATHON ASSOCIATION INC.
Totals
- Total revenue
- $713,167
- Total expenses
- $794,640
- Contributions and grants received
- $219,159
- Grants paid
- $109,082
- Program service revenue
- $494,008
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,380
- Total liabilities, end of year
- $1,708
- Net assets or fund balances, end of year
- $191,672
- Program services expenses (Part IX)
- $640,992
- Management and general expenses
- $153,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $640,992
Program services were 80.7% 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
$219,159
-
1g · Noncash contributions included above
$46,951
-
2a · Program service revenue: MARATHON REGISTRATIONS
total $494,008 · related or exempt $494,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,082 · program services $109,082
-
5 · Compensation of officers, directors and key employees
total $64,400 · management and general $64,400
-
7 · Other salaries and wages
total $36,250 · management and general $36,250
-
10 · Payroll taxes
total $12,540 · management and general $12,540
-
11c · Fees: accounting
total $7,862 · management and general $7,862
-
12 · Advertising and promotion
total $15,675 · program services $15,675
-
16 · Occupancy
total $12,070 · program services $12,070
-
23 · Insurance
total $22,823 · management and general $22,823
-
24a · Other expenses: RACE APPAREL, SUPPLIES
total $300,768 · program services $300,768
-
24b · Other expenses: AWARDS AND PRIZES
total $106,421 · program services $106,421
-
24c · Other expenses: EQUIPMENT RENTAL
total $51,616 · program services $51,616
-
24d · Other expenses: FOOD & ENTERTAINMENT
total $20,125 · program services $20,125
-
24e · All other expenses
total $35,008 · program services $25,235 · management and general $9,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,754 · end of year $193,380
-
17 · Accounts payable and accrued expenses
beginning of year $4,609 · end of year $1,708
-
27 · Net assets without donor restrictions
beginning of year $269,797 · end of year $191,672
-
28 · Net assets with donor restrictions
beginning of year $3,348 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE INTEREST IN MARATHONING INCLUDING THE ORGANIZATION AND CONDUCTING OF MARATHON EVENTS WHICH WOULD BE OF A COMPETITIVE NATURE, TO GIVE AND PROMOTE ENTERTAINMENT, LECTURES, SOCIAL AFFAIRS, AWARD CEREMONIES, EXHIBITIONS, RACES AND FUN RUNS; TO PROMOTE PARTICIPATION IN CIVIC EVENTS AND ISSUE GENERAL INFORMATION BULLETINS RELATING TO SAID ACTIVITIES. TO PROMOTE AND ENCOURAGE BETTER UNDERSTANDING AMONG THE MEMBERS AND THE GENERAL PUBLIC AS TO THE RELATED HEALTH BENEFITS AND COMPETITIVE ASPECTS OF MARATHONING.
Activities or mission (Part I)
TO PROMOTE AND ENCOURAGE BETTER UNDERSTANDING AMONG THE MEMBERS AND THE GENERAL PUBLIC AS TO THE RELATED HEALTH BENEFITS AND COMPETITIVE ASPECTS OF MARATHONING.
-
PRODUCE THE ANNUAL BUFFALO MARATHON ON MEMORIAL DAY WEEKEND AMONG OTHER MARATHONS AND RACES THROUGHOUT THE CITY OF BUFFALO. THROUGH OUR MARATHONS WE ENCOURAGE RUNNING AND FITNESS AS WELL AS RAISING FUNDS FOR VARIOUS LOCAL AND NATIONAL 501(C)(3) CHARITABLE ORGANIZATIONS.
Expenses $640,992 · Grants $109,082 · Revenue $494,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg WeberGREG WEBER
EXECUTIVE DIRECTOR
- Total calculated
- $32,200
- From this org
- $32,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Richard ClarkRICHARD CLARK
RACE DIRECTOR
- Total calculated
- $32,200
- From this org
- $32,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ray ErnstRAY ERNST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mark ForellMARK FORELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sara DaytonSARA DAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fritz Van LeavenFRITZ VAN LEAVEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark NarbyMARK NARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne K NowocinWAYNE K NOWOCIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ReddingJENNIFER REDDING
DIRECTOR
- 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
-
$37,162
CARDIAC PROGRAMS AT BUFFALO GENERAL MEDICAL CENTER/GATES VASCULAR INSTITUTE
-
PROGRAM ACTIVITIES
-
PROGRAM ACTIVITIES
-
$6,000
PROGRAM ACTIVITIES
-
$5,200
PROGRAM ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315723
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