2022-11-15T09:45:25-00:00 2021-12-31 990EZ 2021-01-01 453088348 Capital Region Nordic Alliance Inc % Russ Myer CAPI 3153969967 28 Eileen St Albany NY 12203 Russ W Myer Executive Director 3153969967 2022-11-15 false Russ Myer XXX-XX-XXXX 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X capitalregionnordicalliance.org X X 154017 X 150915 3102 154017 77754 18330 17 67959 164060 -10043 23141 13098 X 12129 5005 45246 35800 57375 40805 34234 27707 23141 13098 outdoor recreation with a focus on nordic sports Served 91 veterans and their families 114797 114489 Served 51 youth in schools Served 11 disabled individuals 29826 27653 142142 Russ W Myer Executive Director 040.00 49042 Mike Barnett MD Board member 001.00 0 Rebecca Myer Secretary 010.00 0 Curtis Schreiner President 005.00 0 Ronald Orlando Board member 005.00 0 Nicholee Froese Treasurer 010.00 0 Marie Kaye Board member 001.00 0 false false false false false false false 9500 0 0 0 false false NY Nicholee Froese 24 Eileen St Albany NY 12203 5189861950 false false false false false false false false false false false false NONE NONE true X 48211 114359 76634 120341 154017 513562 48211 114359 76634 120341 154017 513562 513562 29 62 50 2 143 513705 27982 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Russ Rebecca Myer Board members cashflow X 10200 7700 false true false RM Sport Management owner is board member cashflow X 5000 1800 false true false 9500 Form 990-EZ, Part I, Line 16, Other Expenses Travel 27,193 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 7,808 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,200 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,455 Form 990-EZ, Part I, Line 16, Other Expenses Interest 436 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,905 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,106 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 52 Form 990-EZ, Part I, Line 16, Other Expenses Facility rentals 2,848 Form 990-EZ, Part I, Line 16, Other Expenses Fees permits 517 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,401 Form 990-EZ, Part I, Line 16, Other Expenses Late fees penalties 141 Form 990-EZ, Part I, Line 16, Other Expenses Maintenance and repairs 753 Form 990-EZ, Part I, Line 16, Other Expenses Marketing promotion 341 Form 990-EZ, Part I, Line 16, Other Expenses Memberships 70 Form 990-EZ, Part I, Line 16, Other Expenses Office 223 Form 990-EZ, Part I, Line 16, Other Expenses Trail passes 3,510 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 1,296, End of year 957 Form 990-EZ, Part II, Line 24, Other Assets Fixed assets net of accumulated depreciation Beginning of year 43,950, End of year 34,843 Form 990-EZ, Part II, Line 26, Liabilities Credit cards Beginning of year 2,253, End of year 1,235 Form 990-EZ, Part II, Line 26, Liabilities Accrued payroll Beginning of year 1,518, End of year 1,961 Form 990-EZ, Part II, Line 26, Liabilities Advances Beginning of year 9,590, End of year 8,046 Form 990-EZ, Part II, Line 26, Liabilities Loans from officers, directors Beginning of year 12,000, End of year 9,500 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 76, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities LT loans payable Beginning of year 8,797, End of year 6,965