Totals
- Total revenue
- $1,202,327
- Total expenses
- $1,125,795
- Contributions and grants received
- $19,822
- Grants paid
- $100,000
- Program service revenue
- $1,182,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $250,864
- Total liabilities, end of year
- $124,665
- Net assets or fund balances, end of year
- $126,199
- Program services expenses (Part IX)
- $1,092,604
- Management and general expenses
- $33,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,092,604
Program services were 97.1% 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
$19,822
-
2a · Program service revenue: RACE REGISTRATION FEES
total $1,082,840 · related or exempt $1,082,840
-
2b · Program service revenue: RACE SPONSERSHIP FEES
total $99,665 · related or exempt $99,665
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,288 · management and general $4,288
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,949 · program services $3,949
-
13 · Office expenses
total $1,883 · management and general $1,883
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,262 · management and general $22,262
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $55 · program services $55
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $205 · program services $205
-
23 · Insurance
total $1,612 · management and general $1,612
-
24a · Other expenses: MARATHON EXPENSE
total $515,165 · program services $515,165
-
24b · Other expenses: RACE SERIES EXPENSE
total $289,945 · program services $289,945
-
24c · Other expenses: VERO HALF EXPENSE
total $27,838 · program services $27,838
-
24d · Other expenses: FOUNDATION RACES
total $120,400 · program services $120,400
-
24e · All other expenses
total $38,193 · program services $35,047 · management and general $3,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,698 · end of year $189,234
-
2 · Savings and temporary cash investments
beginning of year $100,195
-
4 · Accounts receivable
beginning of year $38,059 · end of year $28,907
-
9 · Prepaid expenses and deferred charges
beginning of year $24,987 · end of year $32,686
-
10a · Land, buildings and equipment: cost or other basis
$51,738
-
10b · Land, buildings and equipment: accumulated depreciation
$51,701
-
10c · Land, buildings and equipment, net
beginning of year $242 · end of year $37
-
17 · Accounts payable and accrued expenses
beginning of year $35,098 · end of year $36,794
-
19 · Deferred revenue
beginning of year $79,631 · end of year $79,631
-
25 · Other liabilities
beginning of year $11,785 · end of year $8,240
-
27 · Net assets without donor restrictions
beginning of year $49,667 · end of year $126,199
Mission and programs · 2023
Mission
TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS.
-
TO PROMOTE AND ENCOURAGE HEALTH AND FITNESS IN OUR COMMUNITY THROUGH RUNNING, JOGGING, WALKING AND RELATED ENDUATION PROGRAMS AND PUBLICATIONS.
Expenses $1,092,604 · Grants $100,000 · Revenue $1,202,327
As filed on the 2023 return.
Listed in Part VII
-
John Carr IIJOHN CARR II
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Kati CraigKATI CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron M ChaseAARON M CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$12,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349302627
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