Totals
- Total revenue
- $245,400
- Total expenses
- $205,575
- Contributions and grants received
- $103,705
- Grants paid
- $20,000
- Program service revenue
- $141,623
- Investment income
- $0
- Other revenue
- $72
- Total assets, end of year
- $268,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,965
- Program services expenses (Part IX)
- $173,547
- Management and general expenses
- $32,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,547
Program services were 84.4% 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.
-
1b · Membership dues
$103,705
-
2a · Program service revenue: TOURNAMENT REVENUES
total $141,623 · related or exempt $141,623
-
11a · Other revenue: OTHER INCOME
total $72 · related or exempt $72
-
11e · Other revenue, total
$72
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
11a · Fees: management
total $23,958 · program services $17,000 · management and general $6,958
-
11c · Fees: accounting
total $5,830 · management and general $5,830
-
11g · Fees: other
total $500 · program services $500
-
12 · Advertising and promotion
total $8,939 · program services $7,777 · management and general $1,162
-
14 · Information technology
total $21,389 · program services $21,389
-
16 · Occupancy
total $1,324 · program services $1,211 · management and general $113
-
19 · Conferences, conventions and meetings
total $111 · management and general $111
-
23 · Insurance
total $12,115 · management and general $12,115
-
24a · Other expenses: TOURNAMENT EXPENSES
total $94,128 · program services $94,128
-
24b · Other expenses: SOCIAL EVENTS
total $10,951 · program services $10,951
-
24c · Other expenses: BANK CHARGES
total $2,556 · management and general $2,556
-
24d · Other expenses: SUPPLIES
total $1,777 · management and general $1,777
-
24e · All other expenses
total $1,997 · program services $591 · management and general $1,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,748 · end of year $268,965
-
25 · Other liabilities
beginning of year $608 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $229,140 · end of year $268,965
Mission and programs · 2023
Mission
TO FACILITATE THE GROWTH OF PICKLEBALL IN CENTRAL OREGON FOR THE ENJOYMENT, HEALTH AND SOCIAL ENGAGEMENT OF ALL PLAYERS BY OFFERING ORGANIZED RECREATIONAL AND COMPETITIVE PLAY, BY INSURING OPPORTUNITIES FOR THE CONTINUED DEVELOPMENT OF ALL PLAYERS IN A COLLEGIAL AND SPORTSMANLIKE ENVIRONMENT AND BY WORKING TO EXPAND FACILITIES AS NEEDED.
Activities or mission (Part I)
TO FACILITATE GROWTH OF PICKLEBALL IN CENTRAL OREGON FOR THE ENJOYMENT, HEALTH AND SOCIAL ENGAGEMENT OF ALL PLAYERS BY OFFERING ORGANIZED RECREATIONAL AND COMPETITIVE PLAY, BY INSURING OPPORTUNITITES FOR THE CONTINUED DEVELOPMENT OF ALL PLAYERS IN A COLLEGIAL AND SPORTSMANLIKE ENVIRONMENT AND BY WORKING TO EXPAND FACILITIES AS NEEDED.
-
TO PROMOTE PICKLEBALL PLAY AND GROWTH THROUGHOUT CENTRAL OREGON, TO PROVIDE THE LOCAL COMMUNITY WITH ACCESS TO A QUALITY PICKLEBALL FACILITY, AND TO CREATE AN ORGANIZED AND COMPETITIVE ENVIRONMENT FOR LOCAL PICKLEBALL TOURNAMENTS.
Expenses $173,547 · Grants $20,000 · Revenue $141,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teri EhntholtTERI EHNTHOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kirk FosterKIRK FOSTER
PRESIDENT
- Total calculated
- $1,458
- From this org
- $1,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Cynde HargraveCYNDE HARGRAVE
VICE PRESIDENT
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Susan DaySUSAN DAY
SECRETARY
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Alane HarroldALANE HARROLD
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian FirebaughBRIAN FIREBAUGH
DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Craig PooleCRAIG POOLE
DIRECTOR
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Larry BerkLARRY BERK
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Janet DavisJANET DAVIS
DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Rj PetershagenRJ PETERSHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
BEND PARKS AND RECREATION DISTRICT
$20,000
COURT LIGHTING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349305941
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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