Totals
- Total revenue
- $3,522,849
- Total expenses
- $3,418,891
- Contributions and grants received
- $315,605
- Grants paid
- $93,516
- Program service revenue
- $2,942,043
- Investment income
- $100,346
- Other revenue
- $164,855
- Total assets, end of year
- $4,610,291
- Total liabilities, end of year
- $213,472
- Net assets or fund balances, end of year
- $4,396,819
- Program services expenses (Part IX)
- $2,692,720
- Management and general expenses
- $584,138
- Fundraising expenses
- $142,033
- Program service expenses (Part III)
- $2,692,720
Program services were 78.8% 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.
-
1c · Fundraising events
$30,223
-
1f · All other contributions, gifts and grants
$285,382
-
1g · Noncash contributions included above
$215,796
-
2a · Program service revenue: MARATHON REGISTRATIONS
total $1,133,954 · related or exempt $1,133,954
-
2b · Program service revenue: HALF MARATHON REGIST.
total $1,033,289 · related or exempt $1,033,289
-
2c · Program service revenue: SPONSORSHIP REVENUE
total $490,445 · related or exempt $490,445
-
2d · Program service revenue: 5K REGISTRATIONS
total $119,558 · related or exempt $119,558
-
2e · Program service revenue: HEALTH AND FITNESS EXP
total $61,401 · related or exempt $61,401
-
2f · All other program service revenue
total $103,396 · related or exempt $103,396
-
3 · Investment income
total $100,346 · excluded $100,346
-
8a · Fundraising events: gross income
$167,264
-
8a · Fundraising events: contributions included on line 1c
$30,223
-
8b · Fundraising events: direct expenses
$217,297
-
8c · Net income from fundraising events
total -$50,033 · excluded -$50,033
-
10a · Gross sales of inventory
$218,562
-
10b · Cost of goods sold
$53,672
-
10c · Net income from sales of inventory
total $164,890 · related or exempt $164,890
-
11a · Other revenue: EXPRESS MAIL
total $35,610 · excluded $35,610
-
11d · All other revenue
total $14,388 · excluded $14,388
-
11e · Other revenue, total
$49,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,626 · program services $61,626
-
2 · Grants to domestic individuals
total $31,890 · program services $31,890
-
5 · Compensation of officers, directors and key employees
total $148,082 · program services $66,636 · management and general $74,042 · fundraising $7,404
-
7 · Other salaries and wages
total $663,191 · program services $462,993 · management and general $167,489 · fundraising $32,709
-
8 · Pension plan contributions
total $27,089 · program services $19,155 · management and general $6,599 · fundraising $1,335
-
9 · Other employee benefits
total $69,129 · program services $48,452 · management and general $17,268 · fundraising $3,409
-
10 · Payroll taxes
total $50,121 · program services $32,985 · management and general $14,658 · fundraising $2,478
-
11c · Fees: accounting
total $9,117 · management and general $9,117
-
11f · Fees: investment management
total $3,642 · management and general $3,642
-
12 · Advertising and promotion
total $122,959 · program services $122,959
-
13 · Office expenses
total $176,698 · program services $88,917 · management and general $84,465 · fundraising $3,316
-
16 · Occupancy
total $54,702 · management and general $54,702
-
19 · Conferences, conventions and meetings
total $48,454 · management and general $48,454
-
20 · Interest
total $6,620 · management and general $6,620
-
22 · Depreciation, depletion and amortization
total $69,211 · program services $11,766 · management and general $57,445
-
23 · Insurance
total $40,762 · management and general $39,637 · fundraising $1,125
-
24a · Other expenses: FINISHER T-SHIRTS, ETC
total $304,875 · program services $241,159 · fundraising $63,716
-
24b · Other expenses: RACE COURSE & SUPPLIES
total $251,928 · program services $235,577 · fundraising $16,351
-
24c · Other expenses: PRIZES, AWARDS & INCENT
total $247,012 · program services $247,012
-
24d · Other expenses: SPONSOR AND VOLUNTEER
total $240,210 · program services $240,210
-
24e · All other expenses
total $791,573 · program services $781,383 · fundraising $10,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,139 · end of year $113,715
-
2 · Savings and temporary cash investments
beginning of year $2,654,066 · end of year $2,759,167
-
4 · Accounts receivable
beginning of year $65,047 · end of year $8,279
-
9 · Prepaid expenses and deferred charges
beginning of year $30,444 · end of year $34,507
-
10a · Land, buildings and equipment: cost or other basis
$1,648,688
-
10b · Land, buildings and equipment: accumulated depreciation
$705,195
-
10c · Land, buildings and equipment, net
beginning of year $1,004,661 · end of year $943,493
-
11 · Investments: publicly traded securities
beginning of year $727,165 · end of year $751,130
-
17 · Accounts payable and accrued expenses
beginning of year $75,714 · end of year $96,346
-
19 · Deferred revenue
beginning of year $12,295 · end of year $10,267
-
23 · Secured mortgages and notes payable
beginning of year $159,115 · end of year $97,771
-
25 · Other liabilities
beginning of year $16,610 · end of year $9,088
-
27 · Net assets without donor restrictions
beginning of year $4,265,788 · end of year $4,255,350
-
28 · Net assets with donor restrictions
end of year $141,469
Mission and programs · 2022
Mission
THE DEVELOPMENT AND PROMOTION OF GRANDMA'S MARATHON AND ITS SUPPORTING EVENTS.
-
FULL MARATHON - REGISTERED 9,705 RUNNERS
Expenses $1,754,351 · Revenue $1,605,243
-
HALF MARATHON - REGISTERED 10,274 RUNNERS
Expenses $481,221 · Revenue $1,170,964
-
YOUNG ATHLETES WERE PROVIDED WITH UNIFORMS, SPORTS EQUIPMENT, AND SPONSORSHIPS. $31,889.69 WAS PROVIDED FOR TRACK/CROSS COUNTRY SHOES.
Expenses $232,874 · Grants $93,516 · Revenue $49,031
-
OTHER RACES:WILLIAM A. IRVIN 5K - 1,669 RUNNERS REGISTEREDNORTH END NIGHTMARE 5K - 454 RUNNERS REGISTEREDMINNESOTA MILE - 560 RUNNERS REGISTEREDFITGER'S 5K - 907 RUNNERS REGISTEREDST. FENNESSEY 4K - 534 RUNNERS REGISTEREDPART POINT 5-MILER - 529 RUNNERS REGISTEREDKP CHALLENGE - 208 RUNNERS REGISTERED
Expenses $224,274 · Revenue $281,695
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas StanleyTHOMAS STANLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi SchmidtKRISTI SCHMIDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laurajae Laura JohnsonLAURAJAE LAURA JOHNSON
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Joe WicklundJOE WICKLUND
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Wing ChanWING CHAN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ross FremontROSS FREMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura GubelmannLAURA GUBELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HartwickJOHN HARTWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole MartinCOLE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly McLellanKELLY MCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily OpacichEMILY OPACICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kala PedersenKALA PEDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PiphoDAVID PIPHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louie St GeorgeLOUIE ST GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige StratiotiPAIGE STRATIOTI
DIRECTOR - THRU MAY 23'
- Total calculated
- $0
- Hours/week
- 1
-
Ronald TinsleyRONALD TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelly TownsendCHELLY TOWNSEND
DIRECTOR - THRU AUG. 23'
- Total calculated
- $0
- Hours/week
- 1
-
Shane BauerSHANE BAUER
EXECUTIVE DIRECTOR
- Total calculated
- $138,055
- From this org
- $116,980
- From related orgs
- $0
- Other
- $21,075
- Hours/week
- 40
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
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401839349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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