Tri 4 Schools
- Assets
- $362.2k
- Revenue
- $325.1k
- Investments
- $0.0
- Employees
- 50
- Location
- Verona, WI
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 27-4944213
Organization Overview
Tri 4 Schools is located in Verona, WI. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Tri 4 Schools employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri 4 Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Tri 4 Schools generated $325.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $299.9k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT THAT USES SWIMMING BIKING AND RUNNING AS A PLATFORM TO GET KIDS ACTIVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RACE SERIES - HOST TRIATHLONS FOR AREA YOUTH TO PROMOTE A HEALTHY LIFESTYLE AND PERSONAL GROWTH THROUGH EXERCISE.
TRAINING PROGRAMS - HOST TRAINING PROGRAMS FOR AREA YOUTH TO PREPARE PARTICIPANTS FOR HOSTED TRIATHLON. TRI 4 SCHOOLS AFTERSCHOOL PROGRAMS ARE 8-10 WEEK AFTERSCHOOL PROGRAMS WHERE KIDS USE SWIMMING BIKING AND RUNNING TO DEVELOP SKILLS LIKE TEAMWORK PERSERVERANCE AND GOALSETTING.THE PROGRAM CULMINATES BY COMPLETELY ONE OF OUR MULTISPORT EVENTS. OVER 1500 KIDS CROSSED THE FINISH LINE BUILDING CONFIDENCE AND RAISING THOUSANDS OF DOLLARS FOR HEIR SCHOOL PHYSICAL EDUCATION DEPARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Hensel Prior Executive Director | Officer | 40 | $10,500 |
Amanda Marek Executive Director | Officer | 40 | $46,917 |
Beth Norman President | OfficerTrustee | 4 | $0 |
Kristen Dresen Secretary | OfficerTrustee | 1 | $0 |
Alton Multhauf Treasurer | OfficerTrustee | 1 | $0 |
Greg Cook Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,060 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,770 |
| Total Program Service Revenue | $72,067 |
| Investment income | $2,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,908 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $325,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,108 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,417 |
| Compensation of current officers, directors, key employees. | $28,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $884 |
| Payroll taxes | $13,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $203 |
| Fees for services: Accounting | $14,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,293 |
| Advertising and promotion | $17,534 |
| Office expenses | $6,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,519 |
| Travel | $7,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,312 |
| Insurance | $5,148 |
| All other expenses | $14,998 |
| Total functional expenses | $299,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,849 |
| Savings and temporary cash investments | $137,837 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,322 |
| Prepaid expenses and deferred charges | $3,649 |
| Net Land, buildings, and equipment | $822 |
| Investments—publicly traded securities | $68,746 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,150 |
| Accounts payable and accrued expenses | $13,113 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,113 |
| Net assets without donor restrictions | $349,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $362,150 |