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Nonprofiteer
← SPOKANE REGIONAL SPORTS COMMISSION

Form 990 for tax year 2022

Filed by SPOKANE REGIONAL SPORTS COMMISSION.

Totals

Total revenue
$2,337,461
Total expenses
$1,731,014
Contributions and grants received
$2,307,805
Grants paid
$0
Program service revenue
$27,363
Investment income
$2,293
Other revenue
$0
Total assets, end of year
$1,836,751
Total liabilities, end of year
$2,436
Net assets or fund balances, end of year
$1,834,315
Program services expenses (Part IX)
$1,543,165
Management and general expenses
$187,849
Fundraising expenses
$0
Program service expenses (Part III)
$1,543,165

Program services were 89.1% 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)

    $2,181,175

  • 1f · All other contributions, gifts and grants

    $126,630

  • 2a · Program service revenue: SPORTS EVENTS

    total $27,363 · related or exempt $27,363

  • 3 · Investment income

    total $2,293 · excluded $2,293

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $607,360 · program services $607,360

  • 8 · Pension plan contributions

    total $18,024 · program services $18,024

  • 9 · Other employee benefits

    total $43,657 · program services $43,657

  • 10 · Payroll taxes

    total $51,495 · program services $51,495

  • 11c · Fees: accounting

    total $9,004 · management and general $9,004

  • 11g · Fees: other

    total $2,400 · program services $2,400

  • 12 · Advertising and promotion

    total $174,603 · program services $174,603

  • 13 · Office expenses

    total $15,992 · management and general $15,992

  • 14 · Information technology

    total $13,885 · management and general $13,885

  • 16 · Occupancy

    total $87,155 · management and general $87,155

  • 17 · Travel

    total $61,271 · program services $61,271

  • 22 · Depreciation, depletion and amortization

    total $11,994 · management and general $11,994

  • 23 · Insurance

    total $4,470 · management and general $4,470

  • 24a · Other expenses: SPORTS EVENTS AND DEVEL

    total $584,355 · program services $584,355

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $9,247 · management and general $9,247

  • 24e · All other expenses

    total $36,102 · management and general $36,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $502,600 · end of year $512,937

  • 2 · Savings and temporary cash investments

    beginning of year $675,224 · end of year $717,199

  • 4 · Accounts receivable

    beginning of year $18,625 · end of year $558,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $27,506

  • 10a · Land, buildings and equipment: cost or other basis

    $115,652

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,337

  • 10c · Land, buildings and equipment, net

    beginning of year $32,309 · end of year $20,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,890 · end of year $2,436

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,227,868 · end of year $1,834,315

Mission and programs · 2022

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 $1,543,165 · Revenue $27,363

As filed on the 2022 return.

Listed in Part VII

  • Eric Sawyer

    EXECUTIVE DIRECTOR

    Total calculated
    $179,678
    From this org
    $175,178
    From related orgs
    $0
    Other
    $4,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,178
    Bonus
    $15,000
    Other
    $15,000
    Deferred
    $0
    Nontaxable benefits
    $4,500
    Filer's total
    $179,678

  • Rustin Hall

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barb Richey

    VICE CHAIR (THROUGH JUNE 2022)

    Total calculated
    $0
    Hours/week
    1

  • Jeff Geldien

    TRUSTEE & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Ekins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Alexander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brooke Baker-Spink

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Danielle Beaudine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Catherine Brazil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Curran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Haugen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Maxey

    TRUSTEE (THROUGH JUNE 2022)

    Total calculated
    $0
    Hours/week
    1

  • Valerie Santillanes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bryn West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Zimmerer

    TRUSTEE

    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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202341309349304024

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