Totals
- Total revenue
- $119,977
- Total expenses
- $95,507
- Contributions and grants received
- $13,400
- Grants paid
- $0
- Program service revenue
- $105,611
- Investment income
- $6
- Other revenue
- $960
- Total assets, end of year
- $133,238
- Total liabilities, end of year
- $2,981
- Net assets or fund balances, end of year
- $130,257
- Program services expenses (Part IX)
- $80,988
- Management and general expenses
- $14,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,988
Program services were 84.8% 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
$13,400
-
2a · Program service revenue: RACE ENTRY FEES
total $101,111 · related or exempt $101,111
-
2b · Program service revenue: MEMBERSHIP DUES
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $6 · excluded $6
-
11a · Other revenue: OTHER INCOME
total $960 · related or exempt $960
-
11e · Other revenue, total
$960
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $210 · program services $210
-
13 · Office expenses
total $3,267 · management and general $3,267
-
16 · Occupancy
total $13,045 · program services $3,913 · management and general $9,132
-
19 · Conferences, conventions and meetings
total $813 · program services $244 · management and general $569
-
22 · Depreciation, depletion and amortization
total $367 · program services $367
-
23 · Insurance
total $2,216 · program services $665 · management and general $1,551
-
24a · Other expenses: RACE T-SHIRTS
total $27,429 · program services $27,429
-
24b · Other expenses: COURSE EXPENSES
total $18,199 · program services $18,199
-
24c · Other expenses: RACE DONATIONS
total $10,779 · program services $10,779
-
24d · Other expenses: RACE AWARDS
total $7,845 · program services $7,845
-
24e · All other expenses
total $11,337 · program services $11,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,282 · end of year $99,819
-
2 · Savings and temporary cash investments
beginning of year $23,121 · end of year $23,127
-
4 · Accounts receivable
end of year $461
-
10a · Land, buildings and equipment: cost or other basis
$53,352
-
10b · Land, buildings and equipment: accumulated depreciation
$51,621
-
10c · Land, buildings and equipment, net
beginning of year $2,097 · end of year $1,731
-
15 · Other assets
beginning of year $8,100 · end of year $8,100
-
17 · Accounts payable and accrued expenses
end of year $65
-
25 · Other liabilities
beginning of year $2,813 · end of year $2,916
-
27 · Net assets without donor restrictions
beginning of year $90,554 · end of year $115,023
-
28 · Net assets with donor restrictions
beginning of year $15,233 · end of year $15,234
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO PROMOTE FITNESS IN ALL AREAS OF HEALTH THROUGH RUNNING AND WALKING.
-
DURING THE YEAR THERE ARE SEPARATE RACES THAT TAKE PLACE. EACH RACE HAS AN AVERAGE OF 300 TO 500 PARTICIPANTS. THE LARGEST RACE EVENT IS THE AZALEA TRAIL RUN WHICH NORMALLY HOST ABOUT 4,000 ENTRANTS. PORT CITY PACERS ALSO SUPPLIES VARIOUS EQUIPMENT, LABOR HOURS AND CASH DONATIONS TO CHARITABLE ORGANIZATIONS IN THE LOCAL COMMUNITY.
Expenses $80,988 · Revenue $119,977
As filed on the 2022 return.
Listed in Part VII
-
Suzanne ClarkSUZANNE CLARK
PROMOTIONS
- Total calculated
- $0
-
Suzanne CristSUZANNE CRIST
VICE PRESIDE
- Total calculated
- $0
-
Jonathan DickJONATHAN DICK
PAST PRESIDE
- Total calculated
- $0
-
David DuttonDAVID DUTTON
TREASURER
- Total calculated
- $0
-
Allison GaillardALLISON GAILLARD
VOLUNTEER CO
- Total calculated
- $0
-
Stephanie GillisSTEPHANIE GILLIS
NEWSLETTER
- Total calculated
- $0
-
Nell GustavsonNELL GUSTAVSON
SECRETARY
- Total calculated
- $0
-
Abby HagoodABBY HAGOOD
RACE COORDIN
- Total calculated
- $0
-
Stephen HavardSTEPHEN HAVARD
COURSE MARSH
- Total calculated
- $0
-
Peggy OlivePEGGY OLIVE
REGISTRATION
- Total calculated
- $0
-
Megan SandyMEGAN SANDY
PRESIDENT
- Total calculated
- $0
-
Catherine TaylorCATHERINE TAYLOR
MEMBERSHIP
- Total calculated
- $0
-
Steve TaylorSTEVE TAYLOR
PROGRAMS
- Total calculated
- $0
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
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349300530
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