Road Runners Club of America Traverse City Track Club Inc

Road Runners Club of America Traverse City Track Club Inc

Traverse City, MI, US
501(c)3
EIN
38-2432591
Subordinate Organization

Road Runners Club of America Traverse City Track Club Inc

Traverse City, MI, US
501(c)3
EIN
38-2432591
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,066,845

Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$630,018

Deferred Revenue
>99%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,043,523
$1,041,258
0%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$16,443
$15,587
-5%
Other Assets
$0
$10,000
-
Total Assets
$1,059,966
$1,066,845
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$565,137
$630,018
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$565,137
$630,018
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$494,829
$436,827
-12%
Net assets
2023
2024
Change
Net assets
+$494,829
+$436,827
-12%
Balance Sheet
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