Totals
- Total revenue
- $386,647
- Total expenses
- $409,085
- Contributions and grants received
- $279,872
- Grants paid
- $31,000
- Program service revenue
- $99,244
- Investment income
- $7,531
- Other revenue
- $0
- Total assets, end of year
- $322,043
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $322,043
- Program services expenses (Part IX)
- $378,372
- Management and general expenses
- $30,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $378,372
Program services were 92.5% 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
$279,872
-
1g · Noncash contributions included above
$127,500
-
2a · Program service revenue: RACE FEES
total $99,244 · related or exempt $99,244
-
3 · Investment income
total $7,531 · excluded $7,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,000 · program services $31,000
-
5 · Compensation of officers, directors and key employees
total $43,333 · program services $43,333
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $75,800 · program services $75,800
-
13 · Office expenses
total $4,057 · management and general $4,057
-
16 · Occupancy
total $16,399 · management and general $16,399
-
23 · Insurance
total $4,195 · program services $1,789 · management and general $2,406
-
24a · Other expenses: EVENT IMPLEMENTATION
total $136,514 · program services $136,514
-
24b · Other expenses: ADMINISTRATIVE - EVENT
total $22,438 · program services $22,417 · management and general $21
-
24c · Other expenses: SECURITY
total $21,770 · program services $21,770
-
24d · Other expenses: WEARABLES/SHIRTS
total $18,140 · program services $18,140
-
24e · All other expenses
total $32,939 · program services $27,609 · management and general $5,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,321 · end of year $85,506
-
2 · Savings and temporary cash investments
beginning of year $176,940 · end of year $177,890
-
15 · Other assets
end of year $58,647
-
31 · Retained earnings, endowment or other funds
beginning of year $289,261 · end of year $322,043
Mission and programs · 2022
Mission
TO PROMOTE PHYSICAL FITNESS THROUGH RUNNING AND CYCLING.
-
SPONSORED ANNUAL RUNNING/CYCLING EVENT WITH OVER 4,000 PARTICIPANTS, PROMOTING PHYSICAL FITNESS THROUGH RUNNING AND WALKING. THE FUNDS IN THE SPRING ALLOWED FOR THE DONATION OF 28,000 TO THE WINGS SPECIAL NEEDS COMMUNITY THAT IS DEDICATED TO PROVIDING LIFE-SKILLS TRAINING TO HELP INDIVIDUALS MOVE TOWARDS INDEPENDENCE. THE FUNDS ALSO ALLOWED FOR A DONATION TO THE NICHOLS HILLS PARKS, INC. OF 3,000 WHICH WILL HELP ENHANCE THE PRESERVATION, BEAUTY AND MAINTENANCE OF THE RED BUD TREES.
Expenses $378,372 · Grants $31,000 · Revenue $99,244
As filed on the 2022 return.
Listed in Part VII
-
RAY HECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVE WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BLAIR BRADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JED FERGUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN HERSOM
EXECUTIVE DI
- Total calculated
- $43,333
- From this org
- $43,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COLBY ARNOLD
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 2
-
HALEY LUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KYLE SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE SHELLABARGER
BOARD MEMBER
- 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
-
WINGS SPECIAL NEEDS COMMUNITY
$28,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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