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Nonprofiteer
← CHERRY BLOSSOM INC

Form 990 for tax year 2022

Filed by CHERRY BLOSSOM INC.

Totals

Total revenue
$2,497,479
Total expenses
$2,473,329
Contributions and grants received
$792,045
Grants paid
$99,839
Program service revenue
$1,561,948
Investment income
$41,628
Other revenue
$101,858
Total assets, end of year
$674,361
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$674,361
Program services expenses (Part IX)
$2,204,534
Management and general expenses
$233,625
Fundraising expenses
$35,170
Program service expenses (Part III)
$2,204,534

Program services were 89.1% 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.

  • 1f · All other contributions, gifts and grants

    $792,045

  • 1g · Noncash contributions included above

    $294,000

  • 2a · Program service revenue: EVENT FEES

    total $1,561,948 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $304 · unrelated business $0 · excluded $304

  • 6a · Gross rents

    real property $13,704

  • 6c · Rental income or loss

    real property $13,704

  • 6d · Net rental income or loss

    total $13,704 · excluded $13,704

  • 7a · Gross sales of assets other than inventory

    other assets $475,589

  • 7b · Less cost or other basis and sales expenses

    other assets $434,265

  • 7c · Gain or loss

    other assets $41,324

  • 7d · Net gain or loss

    total $41,324 · related or exempt $41,324 · unrelated business $0 · excluded $0

  • 11a · Other revenue: ENTRY MAILING FEES

    total $54,800 · related or exempt $54,800 · unrelated business $0 · excluded $0

  • 11b · Other revenue: PHOTO RIGHTS INCOME

    total $13,995 · related or exempt $13,995 · unrelated business $0 · excluded $0

  • 11c · Other revenue: CARBON OFFSET INCOME

    total $12,105 · related or exempt $12,105 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $7,254 · related or exempt $7,254 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $88,154

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,839 · program services $99,839

  • 5 · Compensation of officers, directors and key employees

    total $9,000 · program services $9,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $303,210 · program services $239,800 · management and general $38,046 · fundraising $25,364

  • 8 · Pension plan contributions

    total $16,271 · program services $12,203 · management and general $2,441 · fundraising $1,627

  • 10 · Payroll taxes

    total $22,886 · program services $17,164 · management and general $3,433 · fundraising $2,289

  • 11a · Fees: management

    total $133,630 · program services $133,630 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,772 · program services $0 · management and general $1,772 · fundraising $0

  • 11c · Fees: accounting

    total $26,684 · program services $0 · management and general $26,684 · fundraising $0

  • 11g · Fees: other

    total $71,297 · program services $56,572 · management and general $8,835 · fundraising $5,890

  • 12 · Advertising and promotion

    total $7,490 · program services $7,490 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $125,764 · program services $96,802 · management and general $28,962 · fundraising $0

  • 14 · Information technology

    total $56,194 · program services $56,194 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $90,313 · program services $0 · management and general $90,313 · fundraising $0

  • 17 · Travel

    total $47,942 · program services $47,942 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,120,125 · program services $1,086,986 · management and general $33,139 · fundraising $0

  • 23 · Insurance

    total $15,918 · program services $15,918 · management and general $0 · fundraising $0

  • 24a · Other expenses: T-SHIRTS & UNIFORMS

    total $176,240 · program services $176,240 · management and general $0 · fundraising $0

  • 24b · Other expenses: AWARDS & PRIZES

    total $148,754 · program services $148,754 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $650,211 · end of year $674,361

  • 27 · Net assets without donor restrictions

    beginning of year $650,211 · end of year $674,361

Mission and programs · 2022

Mission

TO PROMOTE HEALTH AND FITNESS THROUGH EDUCATION AND ATHLETIC COMPETITION.

  • THE ORGANIZATION ANNUALLY CONDUCTS A RUNNING EVENT FORMALLY TITLED "THE CREDIT UNION CHERRY BLOSSOM TEN MILE RUN", WHICH CONSISTS OF THREE ELEMENTS: A TEN-MILE RUN, A FIVE KILOMETER RUN-WALK, AND A HALF-MILE CHILDREN'S RUN. THE EVENT PROVIDED THE OPPORTUNITY FOR 16,755 TEN-MILE PARTICIPANTS AND 5,853 FIVE-KILOMETER PARTICIPANTS TO TAKE PART IN ACTIVITIES THAT PROMOTED THEIR HEALTH AND FITNESS, PROVIDED AN ENJOYABLE EXPERIENCE AND HELPED FIGHT CONCERNS OVER THE GROWING OBESITY CRISIS IN THE UNITED STATES. THE EVENT OFFERED EDUTCATIONAL OPPORTUNITIES FOR PARTICIPANTS AT A SERIES OF CLINICS COVERING TRAINING, INJURY PREVENTION AND NUTRITION AT THE HEALTH AND FITNESS EXPOSITION.

    Expenses $2,204,534 · Grants $99,839 · Revenue $1,561,948

As filed on the 2022 return.

Listed in Part VII

  • Philip Stewart

    EVENT DIRECTOR

    Total calculated
    $138,817
    From this org
    $131,667
    From related orgs
    $0
    Other
    $7,150
    Hours/week
    40

  • Becky Lambros

    DEPUTY DIRECTOR

    Total calculated
    $128,267
    From this org
    $121,667
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

  • Pam Balcke

    AT-LARGE DIRECTOR

    Total calculated
    $37,632
    From this org
    $37,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charlie Harr

    AT-LARGE DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nita Roncone

    AT-LARGE DIRECTOR

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jean Arthur

    PRESIDENT

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kari Keaton

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Mundwiler

    AT-LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirt West

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michelle Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rob Wolfe

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 September 2024
IRS schema version
2022v5.0
Source object
202412619349301461

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