Totals
- Total revenue
- $1,231,577
- Total expenses
- $1,250,779
- Contributions and grants received
- $438,047
- Grants paid
- $23,784
- Program service revenue
- $753,433
- Investment income
- $5,114
- Other revenue
- $34,983
- Total assets, end of year
- $1,102,406
- Total liabilities, end of year
- $29,014
- Net assets or fund balances, end of year
- $1,073,392
- Program services expenses (Part IX)
- $1,250,779
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,250,779
Program services were 100.0% 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
$9,782
-
1f · All other contributions, gifts and grants
$428,265
-
2a · Program service revenue: RACE ENTRY FEES
total $753,433 · related or exempt $753,433
-
3 · Investment income
total $5,114 · related or exempt $5,114
-
10a · Gross sales of inventory
$50,721
-
10b · Cost of goods sold
$17,490
-
10c · Net income from sales of inventory
total $33,231 · related or exempt $33,231
-
11a · Other revenue: BUS TRIP
total -$1,270 · related or exempt -$1,270
-
11b · Other revenue: PERSONAL COACHING
total $1,804 · related or exempt $1,804
-
11c · Other revenue: NEWSLETTER ADS
total $1,218 · related or exempt $1,218
-
11e · Other revenue, total
$1,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,750 · program services $20,750
-
2 · Grants to domestic individuals
total $3,034 · program services $3,034
-
11c · Fees: accounting
total $1,693 · program services $1,693
-
11g · Fees: other
total $100,000 · program services $100,000
-
13 · Office expenses
total $15,580 · program services $15,580
-
16 · Occupancy
total $5,823 · program services $5,823
-
17 · Travel
total $15,719 · program services $15,719
-
19 · Conferences, conventions and meetings
total $7,598 · program services $7,598
-
21 · Payments to affiliates
total $37,500 · program services $37,500
-
22 · Depreciation, depletion and amortization
total $1,554 · program services $1,554
-
23 · Insurance
total $15,532 · program services $15,532
-
24a · Other expenses: RACE PRODUCTION
total $680,845 · program services $680,845
-
24b · Other expenses: RACE AWARDS
total $36,727 · program services $36,727
-
24c · Other expenses: RACE PROMOTION
total $11,634 · program services $11,634
-
24d · Other expenses: MISC EXP
total $23,109 · program services $23,109
-
24e · All other expenses
total $273,681 · program services $273,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,142 · end of year $747,274
-
2 · Savings and temporary cash investments
beginning of year $430,613 · end of year $313,995
-
9 · Prepaid expenses and deferred charges
beginning of year $773 · end of year $768
-
10a · Land, buildings and equipment: cost or other basis
$98,087
-
10b · Land, buildings and equipment: accumulated depreciation
$57,718
-
10c · Land, buildings and equipment, net
beginning of year $41,923 · end of year $40,369
-
17 · Accounts payable and accrued expenses
beginning of year $9,230 · end of year $16,960
-
25 · Other liabilities
beginning of year $3,627 · end of year $12,054
-
31 · Retained earnings, endowment or other funds
beginning of year $1,092,594 · end of year $1,073,392
Mission and programs · 2023
Mission
PROMOTE RUNNING AT ALL AGES & SKILL LEVELS
-
CLUB-PROMOTE RUNNING TO ALL AGES & SKILL LEVELS THROUGH MONTHLY NEWSLETTER & PROMOTIONAL EVENTS. APPROX 9,500 NEWSLETTERS PUBLISHED ANNUALLY. APPROX 1,200 CLUMB MEMBERS
Expenses $729,205 · Revenue $753,433
-
RACES-PROMOTE RUNNING TO ALL AGES & SKILL LEVELS BY ORGANIZING & STAGE VARIOUS TRACK & ROAD RACES
Expenses $521,574 · Revenue $478,144
As filed on the 2023 return.
Listed in Part VII
-
JOANNA LOCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CHET DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RITA SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
EMILY WAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ERICH THEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
BOB MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
EVE REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
JOHN PARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
PAUL SCHMIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
SCOTT HOAG
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349301928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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