Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $6,100

• 1f · All other contributions, gifts and grants

  $36,428

• 2a · Program service revenue: REGISTRATION REVENUE

  total $425,634 · related or exempt $425,634

• 3 · Investment income

  total $1,248 · excluded $1,248

• 10a · Gross sales of inventory

  $485

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $485 · related or exempt $485

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $34,820 · program services $34,820

• 5 · Compensation of officers, directors and key employees

  total $68,461 · program services $53,400 · management and general $6,161 · fundraising $8,900

• 7 · Other salaries and wages

  total $51,142 · program services $39,891 · management and general $4,603 · fundraising $6,648

• 8 · Pension plan contributions

  total $1,453 · program services $1,133 · management and general $131 · fundraising $189

• 9 · Other employee benefits

  total $14 · program services $11 · management and general $1 · fundraising $2

• 10 · Payroll taxes

  total $9,323 · program services $7,272 · management and general $839 · fundraising $1,212

• 11c · Fees: accounting

  total $4,200 · management and general $4,200

• 13 · Office expenses

  total $1,138 · program services $330 · management and general $740 · fundraising $68

• 22 · Depreciation, depletion and amortization

  total $3,552 · program services $3,552

• 23 · Insurance

  total $29,477 · program services $29,182 · management and general $295

• 24a · Other expenses: PROGRAM EXPENSES

  total $149,156 · program services $138,715 · management and general $10,441

• 24b · Other expenses: BANK/CREDIT CARD FEES

  total $20,939 · management and general $20,939

• 24c · Other expenses: PUBLIC RELATIONS

  total $7,655 · program services $6,813 · fundraising $842

• 24d · Other expenses: MISCELLANEOUS

  total $3,715 · program services $2,777 · management and general $285 · fundraising $653

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $132,220 · end of year $232,142

• 2 · Savings and temporary cash investments

  beginning of year $52,012 · end of year $40,732

• 4 · Accounts receivable

  beginning of year $117 · end of year $77

• 10a · Land, buildings and equipment: cost or other basis

  $54,976

• 10b · Land, buildings and equipment: accumulated depreciation

  $48,760

• 10c · Land, buildings and equipment, net

  beginning of year $9,768 · end of year $6,216

• 17 · Accounts payable and accrued expenses

  end of year $200

• 27 · Net assets without donor restrictions

  beginning of year $194,117 · end of year $278,967

The filer's explanations (Part III)

PART VII - LINE 5

AMANDA CAREY, LAUREN HAUGHEY, BRIAN RUSSELL, AND CHELLE FROST RECEIVED COMPENSATION FROM UNRELATED ORGANIZATION, NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION, FOR SERVICES RENDERED TO THE ORGANIZATION.