Totals
- Total revenue
- $7,244,643
- Total expenses
- $801,671
- Contributions and grants received
- $7,060,076
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $184,538
- Other revenue
- $29
- Total assets, end of year
- $30,128,194
- Total liabilities, end of year
- $507,525
- Net assets or fund balances, end of year
- $29,620,669
- Program services expenses (Part IX)
- $705,354
- Management and general expenses
- $4,468
- Fundraising expenses
- $91,849
- Program service expenses (Part III)
- $705,354
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,000,000
-
1f · All other contributions, gifts and grants
$1,060,076
-
3 · Investment income
total $184,538 · excluded $184,538
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29 · related or exempt $29
-
11e · Other revenue, total
$29
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,020 · program services $16,515 · management and general $2,202 · fundraising $3,303
-
7 · Other salaries and wages
total $16,269 · program services $8,547 · management and general $1,140 · fundraising $6,582
-
10 · Payroll taxes
total $3,728 · program services $2,440 · management and general $325 · fundraising $963
-
11d · Fees: lobbying
total $67,500 · fundraising $67,500
-
12 · Advertising and promotion
total $2,673 · fundraising $2,673
-
13 · Office expenses
total $300 · program services $119 · management and general $134 · fundraising $47
-
14 · Information technology
total $159 · program services $104 · management and general $14 · fundraising $41
-
20 · Interest
total $24,851 · program services $24,851
-
22 · Depreciation, depletion and amortization
total $639,310 · program services $639,310
-
23 · Insurance
total $6,600 · program services $6,514 · management and general $22 · fundraising $64
-
24a · Other expenses: EVENT STAFFING
total $8,810 · fundraising $8,810
-
24b · Other expenses: DUES, SUBSCRIPTIONS & FEE
total $5,143 · program services $3,366 · management and general $449 · fundraising $1,328
-
24c · Other expenses: SUPPLIES & SERVICES
total $2,226 · program services $2,226
-
24d · Other expenses: UTILITIES
total $2,082 · program services $1,362 · management and general $182 · fundraising $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,578 · end of year $88,199
-
2 · Savings and temporary cash investments
end of year $6,284,538
-
3 · Pledges and grants receivable
end of year $326,167
-
9 · Prepaid expenses and deferred charges
beginning of year $4,544 · end of year $4,544
-
10a · Land, buildings and equipment: cost or other basis
$24,916,991
-
10b · Land, buildings and equipment: accumulated depreciation
$1,900,365
-
10c · Land, buildings and equipment, net
beginning of year $23,617,189 · end of year $23,016,626
-
14 · Intangible assets
beginning of year $12,522
-
15 · Other assets
beginning of year $103,707 · end of year $408,120
-
17 · Accounts payable and accrued expenses
beginning of year $554 · end of year $14,705
-
23 · Secured mortgages and notes payable
beginning of year $663,062
-
24 · Unsecured notes and loans payable
beginning of year $50,000 · end of year $490,903
-
25 · Other liabilities
beginning of year $2,227 · end of year $1,917
-
31 · Retained earnings, endowment or other funds
beginning of year $23,177,697 · end of year $29,620,669
Mission and programs · 2022
Mission
DEVELOPMENT AND OPERATION OF A SPORTS AND ENTERTAINMENT VENUE ON THE HISTORIC CIVIC STADIUM PROPERTY FOR THE PHYSICAL EDUCATION AND RECREATION OF ALL THE CHILDREN AND YOUTH OF THE COMMUNITY AND THE COMMUNITY AT LARGE.
Activities or mission (Part I)
TO DEVELOP AND OPERATE A SPORTS AND ENTERTAINMENT VENUE ON THE HISTORIC CIVIC STADIUM PROPERTY FOR THE PHYSICAL EDUCATION AND RECREATION OF ALL THE CHILDREN AND YOUTH OF THE COMMUNITY AND THE COMMUNITY AT LARGE.
-
CIVIC PARK HAS HOSTED MORE 100,000 VISITORS DURING THE YEAR ENDED JUNE 30, 2023. CIVIC PARK HAS ESTABLISHED ITSELF AS A CRITICAL PLACE FOR KIDS, FAMILIES, AND ADULTS TO EXPERIENCE COMMUNITY AND PHYSICAL ACTIVITY, ESPECIALLY DURING THE CHALLENGES AND CHAOS OF THE PANDEMIC. THE MARKET OF CHOICE FIELD AT CIVIC PARK HAS HOSTED SUMMER CAMPS; HIGH SCHOOL FLAG FOOTBALL; ADULT AND YOUTH SOCCER; TACKLE FOOTBALL; ADULT KICK-BALL; RUGBY; LACROSSE; ULTIMATE FRISBEE GAMES AND TOURNAMENTS; YOUTH SOCCER; COLLEGE SOCCER; PRE-PROFESSIONAL SOCCER; AND SPECIAL OLYMPICS ATHLETES AND COACHES. THE FIELDHOUSE HAS HOSTED YOUTH SUMMER CAMPS; VOLLEYBALL; BASKETBALL CLINICS AND LEAGUES; PICKLEBALL; DINNER BANQUETS; CELEBRATION OF LIFE SERVICES; OTHER COMMUNITY EVENTS; A MARTIAL ARTS COMPETITION; FITKIDS AND PE FUSION FOR CHILDREN 8 MONTHS TO 5TH GRADE; CHOIR PRACTICE; AND A YOUTH SYMPHONY EXHIBITION. EUGENE CIVIC ALLIANCE'S TRANSFORMATION OF CIVIC STADIUM TO CIVIC PARK HAS CREATED A PREMIER PLACE AND SPACE FOR OUR COMMUNITY TO PLAY TOGETHER, STAY TOGETHER, AND BECOME A HEALTHIER, MORE ACTIVE COMMUNITY BY DOING SO.
Expenses $705,354
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bev SmithBEV SMITH
EXECUTIVE DI
- Total calculated
- $25,440
- From this org
- $25,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jon AndersonJON ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Derek JohnsonDEREK JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
T Dean HansenT DEAN HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rick WrightRICK WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kip LeonardKIP LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene CarterCHARLENE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer UlumJENNIFER ULUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan KentJORDAN KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate JaquaNATE JAQUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GalasDAVID GALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd JohnstonTODD JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SmithBRAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art JohnsonART JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GoldenNANCY GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430669349301143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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