Houston Marathon Committee
- Assets
- $3.4m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 11
- Location
- Houston, TX
- Founding
- 09/1987
- Data as of
- 04/2022
- EIN
- 76-0040848
Organization Overview
Houston Marathon Committee is located in Houston, TX. The organization was established in 1987. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Houston Marathon Committee employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Marathon Committee is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 04/2022, Houston Marathon Committee generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $5.4m during the year ending 04/2022. 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
ORGANIZE AN ANNUAL MULTI-RACE RUNNING EVENT THAT EMBODIES THE SPIRIT OF HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HMC ANNUALLY ORGANIZES THE NATION'S PREMIER WINTER MARATHON, HALF-MARATHON, AND 5K. OVER 300,000 PARTICIPANTS, VOLUNTEERS, AND SPECTATORS MAKE HOUSTON MARATHON RACE DAY THE LARGEST SINGLE-DAY SPORTING EVENT IN HOUSTON. THE HOUSTON ANNUAL RUNNING EVENT IS HELD ON A WEEKEND IN JANUARY. THE EVENT INCLUDES THE HOUSTON MARATHON (APPROXIMATELY 10,000 RUNNERS), THE HOUSTON HALF-MARATHON (APPROXIMATELY 13,500 RUNNERS), AND A 5K RACE (APPROXIMATELY 5,000 RUNNERS).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Morehead Executive Director | Officer | 50 | $144,317 |
Carly Caulfield Race Director & Gm | 40 | $130,747 | |
Amanda Sandoval Sr. Director, Participant Services | 40 | $105,206 | |
Brant Kotch President | OfficerTrustee | 3 | $0 |
Elijio Serrano Vice President | OfficerTrustee | 3 | $0 |
Charlie Bass Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smashbox Creative Promotional Services | 4/29/22 | $280,522 |
Ktrk Television Broadcasting & Advertising Services | 4/29/22 | $206,637 |
Network Application Architects Results/timing & Technical Services | 4/29/22 | $184,551 |
Trademarks Promotional Services | 4/29/22 | $153,575 |
City Of Houston Staff And Resources | 4/29/22 | $385,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,723,400 |
| Noncash contributions included in lines 1a–1f | $314,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,723,400 |
| Total Program Service Revenue | $4,291,817 |
| Investment income | $23,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,522 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,041,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $161,562 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,061 |
| Pension plan accruals and contributions | $28,279 |
| Other employee benefits | $85,852 |
| Payroll taxes | $75,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,050 |
| Fees for services: Accounting | $4,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,742 |
| Fees for services: Other | $30,588 |
| Advertising and promotion | $427,777 |
| Office expenses | $60,109 |
| Information technology | $31,517 |
| Royalties | $0 |
| Occupancy | $294,411 |
| Travel | $2,472 |
| 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 | $0 |
| Insurance | $71,414 |
| All other expenses | $365,252 |
| Total functional expenses | $5,422,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,709,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,152 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,556,888 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,206 |
| Total assets | $3,423,788 |
| Accounts payable and accrued expenses | $42,770 |
| Grants payable | $0 |
| Deferred revenue | $1,254,595 |
| 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 | $1,297,365 |
| Net assets without donor restrictions | $2,126,423 |
| 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 | $3,423,788 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Houston Marathon Committee has recieved totaling $6,550.
| Awarding Organization | Amount |
|---|---|
Texas Childrens Hospital Houston, TX PURPOSE: SUPPORT NON-PROFIT PHILANTHROPIC ORG | $6,550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Bowling Congress Inc Arlington, TX | $43,212,080 | $16,821,741 |
Spirit Golf Association The Woodlands, TX | $13,402,948 | $7,337,039 |
Houston Marathon Committee Houston, TX | $3,423,788 | $6,041,457 |
North American Prospect Hockey League Dallas, TX | $969,762 | $3,250,253 |
Ibc Youth Bowling Inc Arlington, TX | $4,392,185 | $2,638,582 |
Dallas White Rock Marathon Dallas, TX | $935,538 | $2,152,497 |
Cowtown Marathon Inc Fort Worth, TX | $1,036,518 | $2,018,808 |
New Orleans Bowl Inc Metairie, LA | $2,170,693 | $2,129,324 |
Town And Country Optimist Foundation Austin, TX | $1,110,634 | $1,534,736 |
United States Bowling Congress Inc Bryan, TX | $908,410 | $1,160,070 |
Amateur Athletic Union Of The United States Inc Edmond, OK | $749,676 | $1,164,829 |
Alliance Youth Hockey Association Dallas, TX | $201,514 | $1,030,393 |