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Nonprofiteer
← AMERICAN VOLKSSPORT ASSOCIATION INC

Form 990 for tax year 2023

Filed by AMERICAN VOLKSSPORT ASSOCIATION INC.

Totals

Total revenue
$628,626
Total expenses
$778,100
Contributions and grants received
$145,154
Grants paid
$0
Program service revenue
$457,478
Investment income
$14,693
Other revenue
$11,301
Total assets, end of year
$503,694
Total liabilities, end of year
$87,712
Net assets or fund balances, end of year
$415,982
Program services expenses (Part IX)
$625,309
Management and general expenses
$108,800
Fundraising expenses
$43,991
Program service expenses (Part III)
$625,309

Program services were 80.4% 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

    $145,154

  • 2a · Program service revenue: PROGRAM INCOME

    total $214,714 · related or exempt $214,714

  • 2b · Program service revenue: EVENT - PARTICIPATION

    total $202,133 · related or exempt $202,133

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $40,031 · related or exempt $40,031

  • 2d · Program service revenue: PUBLICATION INCOME

    total $600 · unrelated business $600

  • 3 · Investment income

    total $14,693 · excluded $14,693

  • 10a · Gross sales of inventory

    $24,247

  • 10b · Cost of goods sold

    $17,162

  • 10c · Net income from sales of inventory

    total $7,085 · related or exempt $7,085

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,216 · related or exempt $4,216

  • 11e · Other revenue, total

    $4,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,289 · program services $85,847 · management and general $39,998 · fundraising $22,444

  • 7 · Other salaries and wages

    total $102,517 · program services $92,439 · management and general $10,078

  • 9 · Other employee benefits

    total $29,144 · program services $18,120 · management and general $6,631 · fundraising $4,393

  • 10 · Payroll taxes

    total $18,759 · program services $13,335 · management and general $3,745 · fundraising $1,679

  • 11b · Fees: legal

    total $1,471 · management and general $1,471

  • 11g · Fees: other

    total $10,213 · program services $5,772 · management and general $4,441

  • 12 · Advertising and promotion

    total $49,355 · program services $36,454 · management and general $5,892 · fundraising $7,009

  • 13 · Office expenses

    total $16,603 · program services $10,103 · management and general $6,500

  • 14 · Information technology

    total $6,934 · program services $3,908 · management and general $1,513 · fundraising $1,513

  • 16 · Occupancy

    total $59,237 · program services $47,389 · management and general $5,924 · fundraising $5,924

  • 17 · Travel

    total $21,322 · program services $21,322

  • 19 · Conferences, conventions and meetings

    total $8,478 · program services $6,879 · management and general $1,599

  • 22 · Depreciation, depletion and amortization

    total $362 · program services $120 · management and general $121 · fundraising $121

  • 23 · Insurance

    total $26,202 · program services $22,969 · management and general $3,233

  • 24a · Other expenses: AWARDS & EVENTS

    total $215,896 · program services $215,896

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $18,161 · program services $13,621 · management and general $3,632 · fundraising $908

  • 24c · Other expenses: FUND DEVELOPMENT EXPENSES

    total $12,901 · program services $12,901

  • 24d · Other expenses: OTHER EXPENSES

    total $11,503 · program services $11,503

  • 24e · All other expenses

    total $20,753 · program services $6,731 · management and general $14,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,334 · end of year $24,676

  • 2 · Savings and temporary cash investments

    beginning of year $291,596 · end of year $369,484

  • 4 · Accounts receivable

    beginning of year $26,454 · end of year $28,568

  • 8 · Inventories for sale or use

    beginning of year $7,479 · end of year $2,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,599 · end of year $6,707

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

    $67,608

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

    $67,608

  • 10c · Land, buildings and equipment, net

    beginning of year $362

  • 12 · Investments: other securities

    beginning of year $133,145 · end of year $68,712

  • 15 · Other assets

    beginning of year $67,323 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,481 · end of year $28,355

  • 19 · Deferred revenue

    beginning of year $195,979 · end of year $59,357

  • 27 · Net assets without donor restrictions

    beginning of year $559,832 · end of year $415,982

Mission and programs · 2023

Mission

THE ASSOCIATION IS COMMITTED TO THE PROMOTION OF PUBLIC HEALTH, PHYSICAL FITNESS AND THE WELL-BEING OF THE PEOPLE OF THE UNITED STATES. THEY ORGANIZE, PROMOTE AND CONDUCT SCHEDULED PROGRAMS THAT ARE NONCOMPETITIVE, FAMILY ORIENTED AND PARTICIPATORY LIFETIME SPORTS, INCLUDING, BUT NOT LIMITED TO WALKING, BICYCLING, SWIMMING, CROSS-COUNTRY SKIING AND SUCH OTHER EVENTS AS MAY BE SANCTIONED BY THE INTERNATIONAL FEDERATION OF POPULAR SPORTS AND THE AMERICAN VOLKSSPORT ASSOCIATION.

Activities or mission (Part I)

THE ASSOCIATION IS COMMITTED TO THE PROMOTION OF PUBLIC HEALTH, PHYSICAL FITNESS, AND THE WELL-BEING OF THE PEOPLE OF THE UNITED STATES. THEY ORGANIZE, PROMOTE AND CONDUCT SCHEDULED PROGRAMS THAT ARE NONCOMPETITIVE, FAMILY ORIENTED AND PARTICIPATORY LIFETIME SPORTS, INCLUDING, BUT NOT LIMITED TO WALKING, BICYCLING, SWIMMING, CROSS-COUNTRY SKIING AND SUCH OTHER EVENTS AS MAY BE SANCTIONED BY THE INTERNATIONAL FEDERATION OF POPULAR SPORTS AND THE AMERICAN VOLKKSPORT ASSOCIATION.

  • PARTICIPATION SPONSORSHIP - AFTER EVENT COMPLETION, SPONSOR CLUBS COMPUTE AND SEND FEE BASED ON THE NUMBER OF PARTICIPANTS TO THE NATIONAL OFFICE WHO COORDINATES, PUBLICIZES AND INSURES THE EVENTS.

    Expenses $583,830 · Revenue $416,847

  • ANCILLIARY SERVICES - PROMOTE AND ORGANIZE NONCOMPETITIVE FITNESS ACTIVITIES THAT ENCOURAGE LIFELONG FUN, FITNESS AND FRIENDSHIP FOR ALL AGES AND ABILITIES.

    Expenses $41,479 · Revenue $40,631

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Wittenberg

    CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Carl Cordes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Susan Medlin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Cecilia Miner PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Leslie Stone

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • Ed McCabe

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    30

  • Jeff Giddings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Craig Gauger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Susan Pinneke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Carol Giesecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Sharon Moats

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Becky Forsythe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Steve Sandridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Teresa Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Kathryn King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Andy Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Robert Buzolich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Wayne Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Helen Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Henry Rosales

    CEO/PRESIDEN

    Total calculated
    $102,217
    From this org
    $90,002
    From related orgs
    $0
    Other
    $12,215
    Hours/week
    40

  • Mary E Grosso

    FINANCE DIRE

    Total calculated
    $60,523
    From this org
    $58,556
    From related orgs
    $0
    Other
    $1,967
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.0
Source object
202403199349305720

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