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Nonprofiteer
← CENTRAL CROSS COUNTRY SKIING INC

Form 990 for tax year 2024

Filed by CENTRAL CROSS COUNTRY SKIING INC.

Totals

Total revenue
$1,297,899
Total expenses
$1,285,484
Contributions and grants received
$441,169
Grants paid
$0
Program service revenue
$811,291
Investment income
$192
Other revenue
$45,247
Total assets, end of year
$469,107
Total liabilities, end of year
$244,659
Net assets or fund balances, end of year
$224,448
Program services expenses (Part IX)
$1,094,957
Management and general expenses
$106,886
Fundraising expenses
$83,641
Program service expenses (Part III)
$1,094,957

Program services were 85.2% 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

    $32,858

  • 1f · All other contributions, gifts and grants

    $408,311

  • 2a · Program service revenue: DEVELOPMENT PROGRAMS

    total $604,215 · related or exempt $604,215

  • 2b · Program service revenue: OTHER VARIOUS PROGRAMS

    total $166,753 · related or exempt $166,753

  • 2c · Program service revenue: YOUTH PROGRAMS

    total $34,273 · related or exempt $34,273

  • 2d · Program service revenue: ADAPTIVE PROGRAMS

    total $6,050 · related or exempt $6,050

  • 3 · Investment income

    total $192 · excluded $192

  • 10a · Gross sales of inventory

    $36,284

  • 10b · Cost of goods sold

    $3,537

  • 10c · Net income from sales of inventory

    total $32,747 · related or exempt $32,747

  • 11a · Other revenue: OTHER REVENUE

    total $12,500 · related or exempt $12,500

  • 11e · Other revenue, total

    $12,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,724 · program services $18,545 · management and general $27,817 · fundraising $46,362

  • 7 · Other salaries and wages

    total $152,177 · program services $121,742 · management and general $30,435

  • 10 · Payroll taxes

    total $22,982 · program services $18,386 · management and general $4,596

  • 11c · Fees: accounting

    total $14,666 · management and general $14,666

  • 11g · Fees: other

    total $21,363 · program services $21,363

  • 12 · Advertising and promotion

    total $20,196 · program services $20,196

  • 13 · Office expenses

    total $17,657 · program services $15,868 · management and general $1,789

  • 16 · Occupancy

    total $56,089 · program services $50,480 · management and general $5,609

  • 17 · Travel

    total $182,232 · program services $137,069 · management and general $8,717 · fundraising $36,446

  • 19 · Conferences, conventions and meetings

    total $5,548 · program services $4,715 · fundraising $833

  • 20 · Interest

    total $6,780 · management and general $6,780

  • 22 · Depreciation, depletion and amortization

    total $14,107 · program services $14,107

  • 23 · Insurance

    total $18,823 · program services $16,941 · management and general $1,882

  • 24a · Other expenses: ATHLETE SUPPORT-DEVELOP

    total $305,818 · program services $305,818

  • 24b · Other expenses: EVENT SUPPORT-DEVELOPMENT

    total $149,021 · program services $149,021

  • 24c · Other expenses: EQUIPMENT

    total $58,874 · program services $58,874

  • 24d · Other expenses: EQUIPMENT-YOUTH

    total $35,902 · program services $35,902

  • 24e · All other expenses

    total $110,525 · program services $105,930 · management and general $4,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,591 · end of year $228,235

  • 4 · Accounts receivable

    beginning of year $16,210 · end of year $34,516

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

    $288,986

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

    $234,414

  • 10c · Land, buildings and equipment, net

    beginning of year $68,679 · end of year $54,572

  • 15 · Other assets

    beginning of year $151,784 · end of year $151,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,136 · end of year $80,478

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $148,442

  • 25 · Other liabilities

    beginning of year $25,095 · end of year $15,739

  • 31 · Retained earnings, endowment or other funds

    beginning of year $212,033 · end of year $224,448

Mission and programs · 2024

Mission

TO PROVIDE AN ORGANIZATION WHICH ENABLES ATHLETES, COACHES, OFFICIALS, AND PEOPLE OF ALL AGES AND ABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL IN CROSS COUNTRY SKIING THROUGH: EDUCATION, COOPERATION, COMMUNICATION, AND COMPETITION.

  • YOUTH: THE NORDIC ROCKS PROGRAM INTRODUCED 6,500 STUDENTS FROM 78 SCHOOLS TO CROSS-COUNTRY SKIING, PROVIDING THEM WITH AN OPPORTUNITY TO ENGAGE IN PHYSICAL ACTIVITY AND LEAD HEALTHY LIFESTYLES.

    Expenses $39,723 · Revenue $34,273

  • ADAPTIVE: THE NORDIC ROCKS PROGRAM SERVED 394 STUDENTS WITH PHYSICAL AND/OR COGNITIVE DISABILITIES FROM 85 SCHOOLS. ADDITIONALLY, 192 DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES PARTICIPATED IN 32 EVENTS ORGANIZED BY OUR PROGRAM.

    Expenses $46,535 · Revenue $6,050

  • DEVELOPMENT: 105 ATHLETES PARTICIPATED IN FOUR SUMMER TRAINING CAMPS, 764 ATHLETES COMPETED IN THE CXC CUP EVENTS, AND 136 ATHLETES QUALIFIED TO COMPETE AT THE NATIONAL AND INTERNATIONAL LEVEL EVENTS.

    Expenses $610,885 · Revenue $604,215

  • FACILITIES: 76 DAYS OF GROOMED TRAILS FROM NOVEMBER 26 TO MARCH 17

    Expenses $397,814 · Revenue $166,753

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yuriy Gusev

    EXECUTIVE DI

    Total calculated
    $92,725
    From this org
    $92,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oyvind Solvang

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bill Pierce

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Will Oberton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andrew Simon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.0
Source object
202610479349300801

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