Totals
- Total revenue
- $347,361
- Total expenses
- $385,911
- Contributions and grants received
- $85,799
- Grants paid
- $51,795
- Program service revenue
- $251,811
- Investment income
- $9,751
- Other revenue
- $0
- Total assets, end of year
- $1,041,704
- Total liabilities, end of year
- $27,534
- Net assets or fund balances, end of year
- $1,014,170
- Program services expenses (Part IX)
- $324,432
- Management and general expenses
- $37,495
- Fundraising expenses
- $23,984
- Program service expenses (Part III)
- $324,432
Program services were 84.1% 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.
-
1b · Membership dues
$31,990
-
1f · All other contributions, gifts and grants
$53,809
-
2a · Program service revenue: DIRECT ROAD RACE INCOME
total $251,811 · related or exempt $251,811
-
3 · Investment income
total $9,751 · excluded $9,751
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,045 · program services $45,045
-
2 · Grants to domestic individuals
total $6,750 · program services $6,750
-
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 $66,294 · program services $52,748 · management and general $13,546
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,996 · fundraising $21,996
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,727 · management and general $7,727
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,444 · management and general $1,444
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,595 · program services $3,595
-
23 · Insurance
total $18,377 · program services $17,829 · management and general $548
-
24a · Other expenses: SHIRTS/HATS/GLOVES/ETC.
total $68,072 · program services $68,072
-
24b · Other expenses: POLICE
total $29,698 · program services $29,698
-
24c · Other expenses: PROFESSIONAL/OUTSIDE SERVICES
total $19,045 · program services $17,622 · management and general $1,423
-
24d · Other expenses: SITE RENTALS/PERMITS
total $15,499 · program services $15,499
-
24e · All other expenses
total $82,369 · program services $67,574 · management and general $12,807 · fundraising $1,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,816 · end of year $254,564
-
2 · Savings and temporary cash investments
beginning of year $507,976 · end of year $759,345
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,028 · end of year $12,297
-
10a · Land, buildings and equipment: cost or other basis
$100,211
-
10b · Land, buildings and equipment: accumulated depreciation
$84,713
-
10c · Land, buildings and equipment, net
beginning of year $11,321 · end of year $15,498
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,429 · end of year $9,592
-
19 · Deferred revenue
beginning of year $22,993 · end of year $17,942
-
27 · Net assets without donor restrictions
beginning of year $1,052,720 · end of year $1,014,170
Mission and programs · 2022
Mission
PROMOTE ROAD RACE EVENTS FOR RUNNERS AND WALKERS BOTH AS A COMPETITIVE SPORT AND TO ACHIEVE PHYSICAL FITNESS AND ADHERE TO THE OBJECTIVES OF THE ROAD RUNNERS CLUB OF AMERICA.
-
THE NEW ORLEANS TRACK CLUB, INC. (NOTC) IS AN AMATEUR ATHLETIC ORGANIZATION THAT IS OPERATED PRIMARILY TO FOSTER SPORTS COMPETITION AND PHYSICAL FITNESS. WITH A MEMBERSHIP BASE EXCEEDING 2,000 MEMBERS, NOTC STAGES OR CO-STAGES OVER 20 RUNNING EVENTS EACH YEAR IN NUMEROUS LOCALES THROUGHOUT THE NEW ORLEANS METROPOLITAN AREA. RACES ARE FOR RUNNERS AND RACE-WALKERS AND ARE OFFERED AT VARIOUS DISTANCES.
Expenses $320,286 · Grants $48,295 · Revenue $251,811
-
NOTC STRIVES TO ENCOURAGE PHYSICAL FITNESS AND RUNNING PROGRAMS FOR LOCAL HIGH SCHOOLS AND COLLEGES. IT SUPPORTS THE LOCAL HIGH SCHOOL CROSS COUNTRY MEETS THROUGH UNDERWRITING THE COSTS OF OPERATING COMPETITIVE EVENTS. SUPPORT OF THIS YOUTH ATHLETIC PROGRAM IS VERY BENEFICIAL DUE TO LIMITED FUNDS IN HIGH SCHOOL TRACK AND FIELD DEPARTMENT BUDGETS.
Expenses $3,500 · Grants $3,500
-
THE NEW ORLEANS TRACK CLUB, INC. (NOTC) IS AN AMATEUR ATHLETIC ORGANIZATION THAT IS OPERATED PRIMARILY TO FOSTER SPORTS COMPETITION AND PHYSICAL FITNESS THROUGH ITS DEVELOPMENTAL RUNNING TRAINING PROGRAMS.
Expenses $646
As filed on the 2022 return.
Listed in Part VII
-
Jason Joubert
Member-at-large
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA MARTINEZ
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CAMPISI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roy Lissarrague
President
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HENSCHEN
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Pat Driscoll
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
J J WAGUESPACK
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Rose
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JOEL HENSCHEN
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA LOO
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
LISA NELSON
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL LINDSTROM
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HALL
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD HARLEY
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GREG SCHEXNAYDER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN ROVIRA
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
-
$24,062
CHARITY SUPPORT
-
$11,385
CHARITY SUPPORT
-
$6,264
CHARITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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