Totals
- Total revenue
- $1,179,147
- Total expenses
- $1,202,447
- Contributions and grants received
- $18,568
- Grants paid
- $79,500
- Program service revenue
- $1,160,650
- Investment income
- -$71
- Other revenue
- $0
- Total assets, end of year
- $176,181
- Total liabilities, end of year
- $126,514
- Net assets or fund balances, end of year
- $49,667
- Program services expenses (Part IX)
- $1,168,819
- Management and general expenses
- $33,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,168,819
Program services were 97.2% 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
$18,568
-
2a · Program service revenue: RACE REGISTRATION FEES
total $1,034,221 · related or exempt $1,034,221
-
2b · Program service revenue: RACE SPONSORSHIP FEES
total $123,289 · related or exempt $123,289
-
2c · Program service revenue: TRAINING CLINIC FEES
total $3,140 · related or exempt $3,140
-
3 · Investment income
total $1 · excluded $1
-
7b · Less cost or other basis and sales expenses
other assets $72
-
7c · Gain or loss
other assets -$72
-
7d · Net gain or loss
total -$72 · related or exempt -$72
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,500 · program services $79,500
-
11c · Fees: accounting
total $2,305 · management and general $2,305
-
12 · Advertising and promotion
total $505 · program services $505
-
13 · Office expenses
total $2,881 · management and general $2,881
-
16 · Occupancy
total $20,297 · management and general $20,297
-
17 · Travel
total $234 · management and general $234
-
22 · Depreciation, depletion and amortization
total $466 · program services $466
-
23 · Insurance
total $4,222 · management and general $4,222
-
24a · Other expenses: SPACE COAST MARATHON EX
total $556,821 · program services $556,821
-
24b · Other expenses: RACE SERIES EXPENSE
total $273,177 · program services $273,177
-
24c · Other expenses: CORPORATE 5K
total $66,346 · program services $66,346
-
24d · Other expenses: VERO BEACH HALF EXPENSE
total $47,118 · program services $47,118
-
24e · All other expenses
total $148,575 · program services $144,886 · management and general $3,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,791 · end of year $12,698
-
2 · Savings and temporary cash investments
end of year $100,195
-
4 · Accounts receivable
beginning of year $38,308 · end of year $38,059
-
9 · Prepaid expenses and deferred charges
beginning of year $36,737 · end of year $24,987
-
10a · Land, buildings and equipment: cost or other basis
$53,553
-
10b · Land, buildings and equipment: accumulated depreciation
$53,311
-
10c · Land, buildings and equipment, net
beginning of year $779 · end of year $242
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $44,355 · end of year $35,098
-
19 · Deferred revenue
beginning of year $105,643 · end of year $79,631
-
25 · Other liabilities
beginning of year $0 · end of year $11,785
-
27 · Net assets without donor restrictions
beginning of year $72,617 · end of year $49,667
Mission and programs · 2022
Mission
TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS.
Activities or mission (Part I)
TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED EDUCATION PROGRAMS AND PUBLICATIONS.
-
TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS.
Expenses $1,168,819 · Grants $79,500 · Revenue $1,160,650
As filed on the 2022 return.
Listed in Part VII
-
Kati CraigKATI CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Michael Carr IIJOHN MICHAEL CARR II
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Aaron M YoungAARON M YOUNG
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
-
$11,000
ZOO LION LOPE
-
JINGLE BELL
-
MELBOURNE HIGH SCHOOL
$6,000
SHAMROCK SHUFFLE AND SPACE COAST MARATHON
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331429349300703
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