Totals
- Total revenue
- $295,326
- Total expenses
- $235,511
- Contributions and grants received
- $67,625
- Grants paid
- $0
- Program service revenue
- $225,961
- Investment income
- $240
- Other revenue
- $1,500
- Total assets, end of year
- $210,686
- Total liabilities, end of year
- $5,339
- Net assets or fund balances, end of year
- $205,347
- Program services expenses (Part IX)
- $203,801
- Management and general expenses
- $31,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,801
Program services were 86.5% 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
$67,625
-
2a · Program service revenue: YOUTH MEETS
total $113,489 · related or exempt $113,489
-
2b · Program service revenue: OFFICIALS REVENUE
total $110,909 · related or exempt $110,909
-
2c · Program service revenue: MASTERS TRACK & FIELD
total $1,158 · related or exempt $1,158
-
2d · Program service revenue: RACE WALK
total $405 · related or exempt $405
-
7a · Gross sales of assets other than inventory
other assets $240
-
7c · Gain or loss
other assets $240
-
7d · Net gain or loss
total $240 · related or exempt $240
-
11a · Other revenue: CASH BACK REBATES
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,365 · management and general $4,365
-
11g · Fees: other
total $116,415 · program services $116,312 · management and general $103
-
13 · Office expenses
total $9,500 · program services $1,819 · management and general $7,681
-
14 · Information technology
total $4,499 · program services $3,121 · management and general $1,378
-
16 · Occupancy
total $7,789 · program services $7,789
-
17 · Travel
total $8,233 · program services $8,233
-
19 · Conferences, conventions and meetings
total $18,183 · management and general $18,183
-
22 · Depreciation, depletion and amortization
total $3,185 · program services $3,185
-
24a · Other expenses: MEET EXPENSES
total $32,684 · program services $32,684
-
24b · Other expenses: SM. EQUIPMENT
total $15,888 · program services $15,888
-
24c · Other expenses: MARKETING
total $5,431 · program services $5,431
-
24d · Other expenses: MEMBERSHIP FEES
total $4,713 · program services $4,713
-
24e · All other expenses
total $4,626 · program services $4,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,673 · end of year $189,458
-
4 · Accounts receivable
end of year $180
-
10a · Land, buildings and equipment: cost or other basis
$131,744
-
10b · Land, buildings and equipment: accumulated depreciation
$110,696
-
10c · Land, buildings and equipment, net
beginning of year $21,466 · end of year $21,048
-
25 · Other liabilities
beginning of year $787 · end of year $5,339
-
27 · Net assets without donor restrictions
beginning of year $145,352 · end of year $205,347
Mission and programs · 2024
Mission
THE PURPOSE OF THIS ASSOCIATION IS TO ACT AS THE LOCAL GOVERNING BODY FOR ATHLETICS IN OREGON. IN CONNECTION WITH SUCH PURPOSE, THIS ASSOCIATION SHALL DEVELOP INTEREST AND PARTICIPATION IN ATHLECTICS AT ALL LEVELS, CONDUCT COMPETITIONS AND OTHER EVENTS, AND GENERATE PUBLIC AWARENESS, APPRECIATION, AND SUPPORT FOR ATHLETICS, USATF, AND THIS ASSOCIATION CREATING OPPORTUNITIES FOR ATHLETES AND ATHLETIC EVENTS AND GENERATING SPONSORSHIP TO AID THIS CORPORATION IN FULFILLING ITS PURPOSES AND DUTIES.
-
HOLDING MEETS AND OTHER ACTIVITIES WITH TO PROMOTE TRACK AND FIELD ACTIVITIES.
Expenses $45,909 · Revenue $115,052
-
OFFICALS COMMITTEE PROGRAMS. CERTIFIED CLINICS OFFERING "ON-THE-FIELD" INSTRUCTION ON FREQUENT RULE CHANGES, INSTRUCTION TECHNIQUES, ETC. WE PROVIDE MEET OFFICIALS FOR HIGH SCHOOL AND COLLEGE MEETS.
Expenses $157,892 · Revenue $110,909
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry WestfallJERRY WESTFALL
EXECUTIVE DI
- Total calculated
- $10,465
- From this org
- $10,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Debra HansonDEBRA HANSON
2ND VICE PRE
- Total calculated
- $9,093
- From this org
- $9,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Scott PhoenixSCOTT PHOENIX
BOARD MEMBER
- Total calculated
- $3,480
- From this org
- $3,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert ReynodsROBERT REYNODS
1ST VICE-PRE
- Total calculated
- $3,335
- From this org
- $3,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peter CastroPETER CASTRO
TREASURER
- Total calculated
- $2,870
- From this org
- $2,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Peter CorbinPETER CORBIN
BOARD MEMBER
- Total calculated
- $1,645
- From this org
- $1,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Roger HallROGER HALL
PAST PRESIDE
- Total calculated
- $1,225
- From this org
- $1,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rick StuckyRICK STUCKY
BOARD MEMBER
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lynn BrownLYNN BROWN
PRESIDENT
- Total calculated
- $740
- From this org
- $740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Amy VetterAMY VETTER
SECRETARY
- Total calculated
- $670
- From this org
- $670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Mary VermeerMARY VERMEER
BOARD MEMBER
- Total calculated
- $665
- From this org
- $665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matt LydumMATT LYDUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol McLatchieCAROL MCLATCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MillbrookeTOM MILLBROOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl SniffenCARL SNIFFEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil SuttonPHIL SUTTON
BOARD MEMBER
- 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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531349349311518
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