Form 990 for tax year 2024
Filed by SPOKANE REGIONAL SPORTS COMMISSION.
Totals
- Total revenue
- $3,515,665
- Total expenses
- $3,893,099
- Contributions and grants received
- $2,891,202
- Grants paid
- $0
- Program service revenue
- $567,872
- Investment income
- $45,660
- Other revenue
- $10,931
- Total assets, end of year
- $2,052,597
- Total liabilities, end of year
- $398,946
- Net assets or fund balances, end of year
- $1,653,651
- Program services expenses (Part IX)
- $2,713,179
- Management and general expenses
- $669,088
- Fundraising expenses
- $510,832
- Program service expenses (Part III)
- $2,713,179
Program services were 69.7% 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)
$2,699,758
-
1f · All other contributions, gifts and grants
$191,444
-
2a · Program service revenue: SPORT EVENTS
total $567,872 · related or exempt $567,872
-
3 · Investment income
total $45,660 · excluded $45,660
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,931 · related or exempt $10,931
-
11e · Other revenue, total
$10,931
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,031,262 · program services $608,445 · management and general $165,001 · fundraising $257,816
-
8 · Pension plan contributions
total $26,841 · program services $16,066 · management and general $2,993 · fundraising $7,782
-
9 · Other employee benefits
total $67,164 · program services $62,501 · management and general $2,243 · fundraising $2,420
-
10 · Payroll taxes
total $91,194 · program services $53,804 · management and general $14,591 · fundraising $22,799
-
11c · Fees: accounting
total $204,904 · program services $1,719 · management and general $202,415 · fundraising $770
-
12 · Advertising and promotion
total $812,040 · program services $442,802 · management and general $184,619 · fundraising $184,619
-
13 · Office expenses
total $124,328 · program services $105,680 · management and general $12,432 · fundraising $6,216
-
14 · Information technology
total $47,736 · program services $40,575 · management and general $4,774 · fundraising $2,387
-
16 · Occupancy
total $16,366 · program services $13,911 · management and general $1,637 · fundraising $818
-
17 · Travel
total $76,520 · program services $65,424 · management and general $1,852 · fundraising $9,244
-
19 · Conferences, conventions and meetings
total $15,025 · program services $12,772 · management and general $1,502 · fundraising $751
-
20 · Interest
total $1,074 · management and general $1,074
-
22 · Depreciation, depletion and amortization
total $23,017 · program services $20,958 · management and general $1,373 · fundraising $686
-
23 · Insurance
total $3,685 · management and general $3,685
-
24a · Other expenses: SPORTS EVENTS & DEVELOP
total $1,172,461 · program services $1,172,461
-
24b · Other expenses: HOSTING
total $89,769 · program services $79,326 · management and general $3,787 · fundraising $6,656
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $74,804 · program services $3,385 · management and general $64,311 · fundraising $7,108
-
24e · All other expenses
total $14,909 · program services $13,350 · management and general $799 · fundraising $760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,489 · end of year $92,956
-
2 · Savings and temporary cash investments
beginning of year $1,340,494 · end of year $858,205
-
4 · Accounts receivable
beginning of year $538,704 · end of year $765,874
-
9 · Prepaid expenses and deferred charges
beginning of year $14,274 · end of year $143,448
-
10a · Land, buildings and equipment: cost or other basis
$54,951
-
10b · Land, buildings and equipment: accumulated depreciation
$45,248
-
10c · Land, buildings and equipment, net
beginning of year $12,478 · end of year $9,703
-
15 · Other assets
beginning of year $0 · end of year $182,411
-
17 · Accounts payable and accrued expenses
beginning of year $26,936 · end of year $88,312
-
19 · Deferred revenue
beginning of year $0 · end of year $124,814
-
25 · Other liabilities
beginning of year $0 · end of year $185,820
-
27 · Net assets without donor restrictions
end of year $1,481,668
-
28 · Net assets with donor restrictions
beginning of year $1,906,503 · end of year $171,983
Mission and programs · 2024
Mission
ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH SPORT TOURISM. BID TO HOST AND CREATE MAJOR SPORTING EVENTS, AND FACILITY CONSULTATION AND OPTIMIZATION.
-
DEVELOP AND RECRUIT SPORTS EVENTS THAT PROVIDE AN ECONOMIC AND COMMUNITY IMPACT.
Expenses $2,713,179 · Revenue $578,803
As filed on the 2024 return.
Listed in Part VII
-
Jeff GeldienJEFF GELDIEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HaugenBRANDON HAUGEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EkinsMIKE EKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryn WestBRYN WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis AlexanderALEXIS ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle BeaudineDANIELLE BEAUDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BellCHRIS BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrazilCATHERINE BRAZIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CurranSTEPHANIE CURRAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rustin HallRUSTIN HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Valerie SantillanesVALERIE SANTILLANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Baker SpinkBROOKE BAKER SPINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan ZimmererDAN ZIMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BlakeASHLEY BLAKE
CEO
- Total calculated
- $194,026
- From this org
- $188,525
- From related orgs
- $0
- Other
- $5,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,275
- Bonus
- $23,250
- Other
- $0
- Deferred
- $5,501
- Nontaxable benefits
- $0
- Filer's total
- $194,026
-
Keytra LewisKEYTRA LEWIS
DIRECTOR OF MARKETING & COMMUNICATIONS
- Total calculated
- $144,439
- From this org
- $132,975
- From related orgs
- $0
- Other
- $11,464
- Hours/week
- 40
-
Marit JacobsMARIT JACOBS
DIRECTOR OF BUSINESS DEVELOPMENT
- Total calculated
- $119,542
- From this org
- $108,803
- From related orgs
- $0
- Other
- $10,739
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- IN 2024, 5 STRATEGIC PILLARS WERE BUILT, WITH 19 ASSOCIATED GOALS. INCENTIVE COMPENSATION FOR THE CEO WAS ALLOCATED BASED ON THE FULFILLMENT OF THE STRATEGIC ROADMAP CREATED. ONE OF THE GOALS ADOPTED BY THE CEO AND EXECUTIVE COMMITTEE WAS TO GROW AND DIVERSIFY FUNDING THROUGH VALUE-ADD OPPORTUNITIES THROUGH EXISTING PARTNERS, WHICH WAS ACHIEVED. THIS WAS MEASURED QUANTITIVELY AND QUALITATIVELY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543089349302689
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