Totals
- Total revenue
- $767,528
- Total expenses
- $796,201
- Contributions and grants received
- $25,080
- Grants paid
- $13,580
- Program service revenue
- $729,394
- Investment income
- $9,670
- Other revenue
- $3,384
- Total assets, end of year
- $499,998
- Total liabilities, end of year
- $205,191
- Net assets or fund balances, end of year
- $294,807
- Program services expenses (Part IX)
- $737,137
- Management and general expenses
- $59,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $737,137
Program services were 92.6% 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.
-
1b · Membership dues
$25,041
-
1f · All other contributions, gifts and grants
$39
-
2a · Program service revenue: Running ProgramsRaces
total $729,394 · related or exempt $729,394
-
3 · Investment income
total $9,670 · related or exempt $9,670
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Awards Banquet
total $3,384 · related or exempt $3,384
-
11e · Other revenue, total
$3,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,580 · program services $13,580
-
11b · Fees: legal
total $13,500 · management and general $13,500
-
11c · Fees: accounting
total $12,045 · management and general $12,045
-
12 · Advertising and promotion
total $128 · management and general $128
-
13 · Office expenses
total $1,879 · management and general $1,879
-
14 · Information technology
total $1,979 · management and general $1,979
-
16 · Occupancy
total $19,473 · program services $9,736 · management and general $9,737
-
19 · Conferences, conventions and meetings
total $13,036 · management and general $13,036
-
22 · Depreciation, depletion and amortization
total $6,760 · management and general $6,760
-
23 · Insurance
total $9,268 · program services $9,268
-
24a · Other expenses: Program Cost
total $691,412 · program services $691,412
-
24b · Other expenses: Awards Banquet
total $12,772 · program services $12,772
-
24c · Other expenses: Social Media/Advertising
total $369 · program services $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,197 · end of year $159,912
-
2 · Savings and temporary cash investments
beginning of year $315,193 · end of year $328,993
-
9 · Prepaid expenses and deferred charges
beginning of year $490 · end of year $6,861
-
10a · Land, buildings and equipment: cost or other basis
$56,095
-
10b · Land, buildings and equipment: accumulated depreciation
$51,863
-
10c · Land, buildings and equipment, net
beginning of year $10,992 · end of year $4,232
-
17 · Accounts payable and accrued expenses
end of year $11,124
-
18 · Grants payable
end of year $55,426
-
19 · Deferred revenue
end of year $138,641
-
27 · Net assets without donor restrictions
beginning of year $384,872 · end of year $294,807
Mission and programs · 2023
Mission
Educate and awareness to health and wellness thru fitness and exercise through walking and running program
Activities or mission (Part I)
A club for runnerswalkers to provide educational and wellness benefit promotes fitness and exercise by holding periodic meetings wspeakers
-
Organize multiple running events ranging from 2 miles to 50 miles Organized by club members who are all volunteers
Expenses $643,465 · Grants $679,781 · Revenue $691,879
-
Club fun runs held throughout the year to promote fitness and friendship amoung other runners. Runs are held at local parks and are free to club members. Refreshments and snacks are provided.
Expenses $14,725
-
Other
Expenses $78,947 · Grants $13,580 · Revenue $39,943
As filed on the 2023 return.
Listed in Part VII
-
Paulette CzerwinskiPAULETTE CZERWINSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeissJEFF WEISS
President
- Total calculated
- $0
- Hours/week
- 3
-
Robert WehnerROBERT WEHNER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kevin LauferKEVIN LAUFER
VP Admin
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349302836
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