Form 990 for tax year 2022
Filed by OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM.
Totals
- Total revenue
- $563,993
- Total expenses
- $667,579
- Contributions and grants received
- $440,255
- Grants paid
- $187,589
- Program service revenue
- $122,206
- Investment income
- $1,532
- Other revenue
- $0
- Total assets, end of year
- $718,571
- Total liabilities, end of year
- $129,615
- Net assets or fund balances, end of year
- $588,956
- Program services expenses (Part IX)
- $502,201
- Management and general expenses
- $78,836
- Fundraising expenses
- $86,542
- Program service expenses (Part III)
- $502,201
Program services were 75.2% 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)
$154,000
-
1f · All other contributions, gifts and grants
$286,255
-
2a · Program service revenue: TOURNAMENT FEES AND OT
total $122,206 · related or exempt $122,206
-
3 · Investment income
total $1,532 · excluded $1,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $187,589 · program services $187,589
-
5 · Compensation of officers, directors and key employees
total $77,535 · program services $19,254 · management and general $39,027 · fundraising $19,254
-
7 · Other salaries and wages
total $235,968 · program services $178,667 · fundraising $57,301
-
9 · Other employee benefits
total $20,965 · program services $19,006 · management and general $415 · fundraising $1,544
-
10 · Payroll taxes
total $26,270 · program services $16,585 · management and general $3,270 · fundraising $6,415
-
11c · Fees: accounting
total $37,072 · program services $7,908 · management and general $29,164
-
11g · Fees: other
total $3,613 · program services $2,760 · fundraising $853
-
13 · Office expenses
total $3,767 · program services $1,071 · management and general $2,624 · fundraising $72
-
16 · Occupancy
total $12,928 · program services $12,659 · management and general $269
-
17 · Travel
total $4,184 · program services $4,134 · management and general $50
-
20 · Interest
total $3,243 · program services $3,243
-
23 · Insurance
total $9,219 · program services $5,846 · management and general $3,373
-
24a · Other expenses: PROGRAM EVENT EXPENSES
total $37,120 · program services $37,120
-
24b · Other expenses: SUBSCRIPTIONS AND DUES
total $5,134 · program services $4,757 · management and general $83 · fundraising $294
-
24c · Other expenses: OTHER
total $2,763 · program services $1,555 · management and general $419 · fundraising $789
-
24d · Other expenses: SUPPLIES
total $209 · program services $47 · management and general $142 · fundraising $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,947 · end of year $272,572
-
2 · Savings and temporary cash investments
beginning of year $335,716 · end of year $336,121
-
3 · Pledges and grants receivable
beginning of year $247,588 · end of year $60,600
-
4 · Accounts receivable
beginning of year $13,438 · end of year $10,767
-
9 · Prepaid expenses and deferred charges
beginning of year $32,807 · end of year $38,511
-
10a · Land, buildings and equipment: cost or other basis
$4,875
-
10b · Land, buildings and equipment: accumulated depreciation
$4,875
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,954 · end of year $32,341
-
23 · Secured mortgages and notes payable
beginning of year $180,000 · end of year $97,274
-
27 · Net assets without donor restrictions
beginning of year $303,799 · end of year $306,387
-
28 · Net assets with donor restrictions
beginning of year $388,743 · end of year $282,569
Mission and programs · 2022
Mission
TO OPEN DOORS TO THE WORLDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS FOR OREGON'S YOUTH BY PROVIDING EDUCATIONAL OPPORTUNITIES FEATURING ROBOTICS WITH SPECIAL EMPHASIS ON MAXIMIZING THE DIVERSITY OF THOSE PARTICIPATING.
Activities or mission (Part I)
THE OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM (ORTOP) IS THE FIRST (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY) AFFILIATE PARTNER IN OREGON FOR DELIVERY OF THREE HIGHLY RENOWNED STEM ROBOTICS PROGRAMS FOR CHILDREN K-12TH GRADES. THESE PROGRAMS ARE FIRST LEGO LEAGUE EXPLORE FOR K-4 STUDENTS, FIRST LEGO LEAGUE FOR 4-8 GRADE STUDENTS, AND FIRST TECH CHALLENGE FOR 7-12 GRADE STUDENTS.CONTINUED BELOW.
-
OREGON ROBOTICS TOURMENT & OUTREACH PROGRAM FACILITATES ROBOTICS TOURAMENTS FOR CHILDREN RANGING IN AGE FROM KINDERGARTEN THROUGH 12TH GRADE. THE ORGANIZATION HOLDS EDUCATIONAL WORKSHOPS AND EVENTS, AND PROVIDES SUPPORT TO ROBOTICS TEAMS. OVER 2,500 STUDENTS AND THEIR COACHES PARTICIPATED IN APPROXIMATELY 53 EVENTS ACROSS THE STATE IN THE 2022-2023 SEASON.
Expenses $502,201 · Grants $187,589 · Revenue $122,206
As filed on the 2022 return.
Listed in Part VII
-
Aaryn CurlAARYN CURL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann BurnumANN BURNUM
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SchaferBRUCE SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cesar Martinez SpessotCESAR MARTINEZ SPESSOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dieterich SteinmetzDIETERICH STEINMETZ
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett ClarkGARRETT CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi SipeHEIDI SIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan AndersonJONATHAN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren MertzLOREN MERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mabana BambaMABANA BAMBA
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MockMANDY MOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sven ChristoffersonSVEN CHRISTOFFERSON
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HutchinsBETH HUTCHINS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $75,722
- From this org
- $75,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angeles Godinez-ValenciaANGELES GODINEZ-VALENCIA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig HudsonCRAIG HUDSON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Walter MayberryWALTER MAYBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon SpurlockJONATHON SPURLOCK
TREASURER
- 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
-
CORVALLIS SCHOOL DISTRICT
$0
TEAM SUPPORT TO PARTICIPATE IN FIRST PROGRAMS
-
TEAM SUPPORT TO PARTICIPATE IN FIRST PROGRAMS
-
$0
TEAM SUPPORT TO PARTICIPATE IN FIRST PROGRAMS AND PROVIDE SUMMER PROGRAMS
-
TEAM SUPPORT TO PARTICIPATE IN FIRST PROGRAMS AND PROVIDE SUMMER PROGRAMS
-
TEAM SUPPORT TO PARTICIPATE IN FIRST PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349308959
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