Totals
- Total revenue
- $874,922
- Total expenses
- $832,366
- Contributions and grants received
- $107,748
- Grants paid
- $125,745
- Program service revenue
- $751,881
- Investment income
- $12,878
- Other revenue
- $2,415
- Total assets, end of year
- $1,059,966
- Total liabilities, end of year
- $565,137
- Net assets or fund balances, end of year
- $494,829
- Program services expenses (Part IX)
- $705,789
- Management and general expenses
- $126,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,789
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$107,748
-
2a · Program service revenue: Membership Fees
total $12,945 · related or exempt $12,945
-
2b · Program service revenue: Race Fees
total $738,936 · related or exempt $738,936
-
3 · Investment income
total $12,878 · related or exempt $12,878
-
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
-
11a · Other revenue: Other Income
total $2,415 · related or exempt $2,415
-
11e · Other revenue, total
$2,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,245 · program services $103,245
-
2 · Grants to domestic individuals
total $22,500 · program services $22,500
-
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 $104,210 · program services $72,947 · management and general $31,263
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $208 · program services $146 · management and general $62
-
10 · Payroll taxes
total $8,320 · program services $5,824 · management and general $2,496
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,250 · management and general $14,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $57,044 · management and general $57,044
-
12 · Advertising and promotion
total $581 · management and general $581
-
13 · Office expenses
total $4,251 · program services $3,550 · management and general $701
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,391 · program services $8,391
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,140 · program services $913 · management and general $227
-
23 · Insurance
total $4,484 · management and general $4,484
-
24a · Other expenses: Awards
total $162,148 · program services $162,148
-
24b · Other expenses: Contract Labor
total $70,396 · program services $70,396
-
24c · Other expenses: Race Supplies
total $50,407 · program services $50,407
-
24d · Other expenses: Non-Profit Work Groups
total $49,450 · program services $49,450
-
24e · All other expenses
total $171,341 · program services $155,872 · management and general $15,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,802 · end of year $736,371
-
2 · Savings and temporary cash investments
beginning of year $201,638 · end of year $307,152
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$69,847
-
10b · Land, buildings and equipment: accumulated depreciation
$53,404
-
10c · Land, buildings and equipment, net
beginning of year $17,583 · end of year $16,443
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $750
-
19 · Deferred revenue
beginning of year $5,000 · end of year $565,137
-
27 · Net assets without donor restrictions
beginning of year $452,273 · end of year $494,829
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY AS A CHARITABLE ORGANIZATION WITHIN THE MEANING OF INTERNAL REVENUE SERVICE CODE THE CODE SECTION 501C3, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, FOR THE PURPOSE OF: 1 PROMOTING AND ENCOURAGING HEALTH, FITNESS, FAMILY RECREATION AND COMPETITION FOR ALL INDIVIDUALS IN THE COUNTIES OF GRAND TRAVERSE, KALKASKA, LEELANAU, ANTRIM AND BENZIE, THROUGH THE ACTIVITIES OF RUNNING, RACE-WALKING, AND WALKING 2 PROMOTING AND CONDUCTING COMPETITIVE RACES OR OTHER RUNNING/WALKING EVENTS 3 EDUCATING THE PUBLIC AS TO THE HEALTH BENEFITS OF RUNNING AND WALKING 4 PRESENTATION OF AWARDS AND GRANTING OF EDUCATIONAL SCHOLARSHIPS AND COMMUNITY GRANTS 5 PARTICIPATION IN AND/OR INSTITUTION OF RESEARCH PROJECTS RELATING TO ITS EXEMPT ACTIVITIES 6 MAINTAINING MEMBERSHIP IN THE ROAD RUNNERS CLUB OF AMERICA, INC., A NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501C3 OF THE CODE, AND 7 DOING ALL OTHER THINGS AND EXERCISING ALL CORPORATE POWERS
-
BAYSHORE MARATHON: FOUNDED IN 1983 BY LOCAL RUNNING ENTHUSIASTS WHO WANTED TO SHARE THE BEAUTY OF THE GRAND TRAVERSE REGION AND THE OLD MISSION PENINSULA, THE BAYSHORE MARATHON HAS BECOME A MUST RUN FOR RUNNERS THROUGHOUT THE MIDWEST AND BEYOND. MANY RUNNERS RETURN YEAR AFTER YEAR TO ENJOY THE SCENIC COURSES WHICH RUN ALONG THE SHORES OF BEAUTIFUL GRAND TRAVERSE BAY. BAYSHORE EVENTS FEATURE A 10K, HALF MARATHON AND FULL MARATHON. TO ENSURE A MORE ENJOYABLE EXPERIENCE, THE NUMBER OF RUNNERS IN ALL THREE RACES IS LIMITED.
Expenses $399,521 · Revenue $809,679
-
All other events and programs throughout the year, including Farmland 5K, Good Fight 5K, Membership Races, membership, and other running and walking events. These events and programs provide opportunities for persons of all ages and abilities to participate in regular exercise activities, thereby promoting an active lifestyle. TCTC provides support and motivation through membership, group runs, training programs, Jingle Bell Run, Frozen Foot Race, workshops and more.
Expenses $171,523 · Revenue $49,950
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $134,745
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Carie Wille
Executive Dir.
- Total calculated
- $56,667
- From this org
- $56,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsay McLaughlin
Executive Dir.
- Total calculated
- $24,993
- From this org
- $24,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Taylor
Executive Dir.
- Total calculated
- $22,550
- From this org
- $22,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janice Beyer
President
- Total calculated
- $0
- Hours/week
- 5
-
Erika Korndorfer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Borden
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Slater
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Armstrong
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Harrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rose Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessie Houser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Allers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Graham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Sampson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haley Maser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth Sellers
Director
- 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
-
TART Trails Inc
$30,220
Recreation Trail
-
Garfield Township Rec Auth
$20,000
Trails
-
GT Conservation District
$16,000
Trailwork
-
Village of Ellsworth
$13,360
Outdoor Fitness
-
Peninsula Township
$10,000
Park Improvements
-
Other Misc Small Grants
$7,745
Outdoor Fitness
-
Traverse City Public Schools
$5,920
Fitness
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349306130
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