Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$179,530

1g · Noncash contributions included above

$17,811

2a · Program service revenue: PARTICIPANT FEES

total $203,086 · related or exempt $203,086

3 · Investment income

total $33,804 · excluded $33,804

7a · Gross sales of assets other than inventory

securities $238,647

7b · Less cost or other basis and sales expenses

securities $183,153

7c · Gain or loss

securities $55,494

7d · Net gain or loss

total $55,494 · excluded $55,494

8a · Fundraising events: gross income

$7,565

8b · Fundraising events: direct expenses

$7,565

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$5,718

10b · Cost of goods sold

$3,255

10c · Net income from sales of inventory

total $2,463 · related or exempt $388 · excluded $2,075

2 · Grants to domestic individuals

total $13,721 · program services $13,721

11c · Fees: accounting

total $9,961 · management and general $9,961

11f · Fees: investment management

total $5,060 · management and general $5,060

11g · Fees: other

total $19,648 · management and general $19,648

12 · Advertising and promotion

total $3,591 · program services $3,591

13 · Office expenses

total $11,479 · program services $3,557 · management and general $6,536 · fundraising $1,386

14 · Information technology

total $4,486 · management and general $4,486

17 · Travel

total $23,673 · program services $23,673

19 · Conferences, conventions and meetings

total $4,868 · management and general $4,868

22 · Depreciation, depletion and amortization

total $5,715 · management and general $5,715

23 · Insurance

total $1,132 · program services $425 · management and general $707

24a · Other expenses: EVENT HOSTING & MEALS

total $206,131 · program services $206,131

24b · Other expenses: OTHER EVENT EXPENSES

total $47,529 · program services $39,797 · management and general $7,732

24c · Other expenses: RIDDERRENNET TEAM EXPEN

total $13,529 · program services $13,529

1 · Cash, non-interest-bearing

beginning of year $126,364 · end of year $95,202

2 · Savings and temporary cash investments

beginning of year $228,940 · end of year $319,861

3 · Pledges and grants receivable

end of year $4

9 · Prepaid expenses and deferred charges

beginning of year $12,104 · end of year $4,530

11 · Investments: publicly traded securities

beginning of year $475,732 · end of year $504,150

14 · Intangible assets

beginning of year $27,250 · end of year $23,035

17 · Accounts payable and accrued expenses

beginning of year $14,955 · end of year $6,161

27 · Net assets without donor restrictions

beginning of year $379,703 · end of year $436,471

28 · Net assets with donor restrictions

beginning of year $475,732 · end of year $504,150