Totals
- Total revenue
- $462,122
- Total expenses
- $63,298
- Contributions and grants received
- $365,790
- Grants paid
- $0
- Program service revenue
- $96,332
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $393,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $393,971
- Program services expenses (Part IX)
- $3,526
- Management and general expenses
- $59,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 5.6% 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.
-
1f · All other contributions, gifts and grants
$365,790
-
2a · Program service revenue: Entrance Fees
total $96,332 · unrelated business $96,332
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,416 · management and general $6,416
-
12 · Advertising and promotion
total $5,504 · management and general $5,504
-
13 · Office expenses
total $33,676 · management and general $33,676
-
14 · Information technology
total $935 · management and general $935
-
16 · Occupancy
total $2,606 · program services $2,606
-
17 · Travel
total $1,870 · management and general $1,870
-
23 · Insurance
total $9,281 · management and general $9,281
-
24a · Other expenses: Coaching
total $620 · program services $620
-
24b · Other expenses: Professional Fees
total $2,090 · management and general $2,090
-
24e · All other expenses
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $71,988
-
9 · Prepaid expenses and deferred charges
end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$320,733
-
10c · Land, buildings and equipment, net
end of year $320,733
-
31 · Retained earnings, endowment or other funds
end of year $393,971
Mission and programs · 2022
Mission
To harness the excitement of BMX racing in Seatac, WA to inspire youth engage families, and foster growth within our community
Activities or mission (Part I)
Promote engagement with youth to participant sporting activities specifically BMX Racing
-
Paving of BMX track
As filed on the 2022 return.
Listed in Part VII
-
Jackie MontgomeryJACKIE MONTGOMERY
Officer
- Total calculated
- $0
- Hours/week
- 25
-
John B MontgomeryJOHN B MONTGOMERY
Officer
- Total calculated
- $0
- Hours/week
- 25
-
Jamie StensonJAMIE STENSON
Officer
- Total calculated
- $0
- Hours/week
- 40
-
Michael RechnitzMICHAEL RECHNITZ
Officer
- Total calculated
- $0
- Hours/week
- 25
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
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349301246
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