Totals
- Total revenue
- $255,015
- Total expenses
- $283,989
- Contributions and grants received
- $165,300
- Grants paid
- $194,631
- Program service revenue
- $29,986
- Investment income
- $27,592
- Other revenue
- $32,137
- Total assets, end of year
- $619,744
- Total liabilities, end of year
- $2,512
- Net assets or fund balances, end of year
- $617,232
- Program services expenses (Part IX)
- $259,605
- Management and general expenses
- $24,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,605
Program services were 91.4% 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
$165,300
-
1g · Noncash contributions included above
$21,300
-
2a · Program service revenue: MEMBERSHIP DUES
total $20,349 · related or exempt $20,349
-
2b · Program service revenue: TRAINING REVENUE
total $7,289 · related or exempt $7,289
-
2c · Program service revenue: AWARDS BANQUET
total $2,348 · related or exempt $2,348
-
3 · Investment income
total $13,667 · excluded $13,667
-
7a · Gross sales of assets other than inventory
securities $13,925
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $13,925
-
7d · Net gain or loss
total $13,925 · excluded $13,925
-
8a · Fundraising events: gross income
$911,496
-
8a · Fundraising events: contributions included on line 1c
$165,300
-
8b · Fundraising events: direct expenses
$883,709
-
8c · Net income from fundraising events
total $27,787 · excluded $27,787
-
10a · Gross sales of inventory
$360
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $360 · related or exempt $360
-
11a · Other revenue: OTHER REVENUE
total $3,990 · related or exempt $3,990
-
11e · Other revenue, total
$3,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $194,631 · program services $194,631
-
11c · Fees: accounting
total $5,620 · management and general $5,620
-
11f · Fees: investment management
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $7,379 · management and general $7,379
-
16 · Occupancy
total $1,580 · management and general $1,580
-
19 · Conferences, conventions and meetings
total $3,100 · management and general $3,100
-
24a · Other expenses: PRINTING, PUBLICATIONS,
total $20,279 · program services $20,279
-
24b · Other expenses: TRACK MEETS
total $12,017 · program services $12,017
-
24c · Other expenses: RACING TEAM
total $11,701 · program services $11,701
-
24d · Other expenses: TRAINING
total $11,616 · program services $11,616
-
24e · All other expenses
total $14,566 · program services $9,361 · management and general $5,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,381 · end of year $126,775
-
2 · Savings and temporary cash investments
beginning of year $37,723 · end of year $5,619
-
9 · Prepaid expenses and deferred charges
beginning of year $116 · end of year $1,178
-
11 · Investments: publicly traded securities
beginning of year $464,398 · end of year $481,172
-
15 · Other assets
beginning of year $0 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,470 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $2,512
-
25 · Other liabilities
beginning of year $13,798 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $616,350 · end of year $617,232
Mission and programs · 2023
Mission
PROMOTING HEALTHY LIFESTYLES THROUGH RUNNING, FITNESS, AND FELLOWSHIP.
Activities or mission (Part I)
PROMOTION OF RUNNING IN NORTHEAST FLORIDA.
-
THE CLUB CONTRIBUTES TO SCHOLARSHIPS FOR LOCAL HIGH SCHOOL PROGRAMS AND CONTRIBUTES FUNDING FOR CITY PARK PROJECTS. TRACK TRAINING PROVIDED FOR MEMBERS.
Expenses $230,159 · Grants $194,631 · Revenue $34,336
-
A BI-MONTHLY NEWS LETTER IS MAILED TO MEMBERS TO PROVIDE INFORMATION ON RUNNING, HEALTH BENEFITS OF EXERCISE AND INJURY PREVENTION.
Expenses $20,279
-
AWARDS BANQUETS AND SOCIALS ARE HELD TO CELEBRATE THE RUNNERS.
Expenses $9,167
As filed on the 2023 return.
Listed in Part VII
-
DOUGLAS TILLET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
CHRISTY ASTORGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMIEE CORDS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
JEFF PALMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DOUG ALRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JANE ALRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JAMES BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERROL DANIELS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID FARRADAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
FRANZ LERCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE H ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LARRY SASSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART TOOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM VANCLEAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY KISZ
DIRECTOR EVENTS & MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
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
-
GENERAL SUPPORT
-
$24,261
SUPPORT FOR DEVELOPMENT OF THE S-LINE CONNECTOR TRAIL SEGMENT DESIGN.
-
BREVARD DISTANCE RUNNERS CAMP INC
$23,100
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$7,950
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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