Form 990 for tax year 2023
Filed by THE OREGON SPORTS AUTHORITY FOUNDATION.
Totals
- Total revenue
- $279,840
- Total expenses
- $260,295
- Contributions and grants received
- $188,661
- Grants paid
- $141,859
- Program service revenue
- $91,179
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,928
- Total liabilities, end of year
- $67,165
- Net assets or fund balances, end of year
- $39,763
- Program services expenses (Part IX)
- $210,934
- Management and general expenses
- $49,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,934
Program services were 81.0% 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
$123,167
-
1f · All other contributions, gifts and grants
$65,494
-
2a · Program service revenue: SHE FLIES EVENT
total $45,928 · related or exempt $45,928
-
2b · Program service revenue: WAVOR BASKETBALL GAME
total $34,667 · related or exempt $34,667
-
2c · Program service revenue: YOUNG PROFESSIONALS BOARD
total $10,584 · related or exempt $10,584
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,859 · program services $141,859
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $208 · management and general $208
-
12 · Advertising and promotion
total $523 · management and general $523
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $671 · management and general $671
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5 · management and general $5
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: EVENT EXPENSES
total $69,075 · program services $69,075
-
24b · Other expenses: ADMINISTATIVE EXPENSES
total $39,952 · management and general $39,952
-
24c · Other expenses: BOARD & COMMITTEE MEETINGS
total $4,728 · management and general $4,728
-
24d · Other expenses: MERCHANT FEES
total $1,837 · management and general $1,837
-
24e · All other expenses
total $1,437 · management and general $1,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,462 · end of year $58,161
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $53,159 · end of year $6,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $390 · end of year $525
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $42,242
-
17 · Accounts payable and accrued expenses
beginning of year $3,577 · end of year $2,075
-
19 · Deferred revenue
beginning of year $200,000 · end of year $65,090
-
25 · Other liabilities
beginning of year $101,029
-
31 · Retained earnings, endowment or other funds
beginning of year $19,405 · end of year $39,763
Mission and programs · 2023
Mission
OREGON SPORTS AUTHORITY FOUNDATION INTENDS TO RAISE FUNDS FOR AMATURE ATHLETIC AND SPORTING ORGANIZATIONS WITHIN THE STATE OF OREGON AND TO GIVE UNDER-PRIVILEGED YOUTH OPPORTUNITIES TO PLAY SPORTS.
-
AWARDING SHE FLIES COMMUNITY GRANTS AND SPONSORSHIPS OF AMATEUR SPORTING EVENTS.
Expenses $141,859 · Grants $141,859
-
HELPED PUT ON THE 2023 WAVOR GAME, FEATURING THE TOP GIRLS AND BOYS HIGH SCHOOL BASKETBALL PLAYERS FROM OREGON AND WASHINGTON.
Expenses $38,615 · Revenue $34,667
-
THE ORGANIZATION PUT TOGETHER THE SHE FLIES INITIATIVE THAT WORKS TO SUPPORT, ENGAGE, AND CELEBRATE GIRLS AND WOMEN IN SPORT ACROSS OREGON.
Expenses $26,254 · Revenue $45,928
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES J ETZEL
CEO
- Total calculated
- $264,000
- From this org
- $0
- From related orgs
- $264,000
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $256,400 related
- Bonus
- not reported
- Other
- not reported + $7,600 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $264,000 related
-
ASHLEY CRAIG
YOUNG PROF PRES
- Total calculated
- $0
- Hours/week
- 1
-
JT HUTCHINSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS VAN WAGNER
PRES EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
CORTLANDT CUFFEE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE COLGROVE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JIM CARIDEO
President
- 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
-
$27,000
COMMUNITY GRANT & EVENT SPONSORSHIP
-
$25,000
SHE FLIES COMMUNITY GRANT
-
$16,575
COMMUNITY GRANT & EVENT SPONSORSHIP
-
$15,160
SHE FLIES COMMUNITY GRANT
-
$12,250
SHE FLIES COMMUNITY GRANT
-
$10,000
SHE FLIES COMMUNITY GRANT
-
$10,000
SHE FLIES COMMUNITY GRANT
-
$5,500
EVENT SPONSORSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)6 · PROMOTION OF SPORTING EVENTS & ACTIVITIES · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349324806
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