Totals
- Total revenue
- $1,832,734
- Total expenses
- $1,943,303
- Contributions and grants received
- $1,539,713
- Grants paid
- $2,150
- Program service revenue
- $254,773
- Investment income
- $38,248
- Other revenue
- $0
- Total assets, end of year
- $2,345,175
- Total liabilities, end of year
- $348,693
- Net assets or fund balances, end of year
- $1,996,482
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,186
Program services were 0.0% 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
$858,302
-
1e · Government grants (contributions)
$196,382
-
1f · All other contributions, gifts and grants
$485,029
-
1g · Noncash contributions included above
$3,552
-
2a · Program service revenue: BIG SWING GOLF TOURNAMENT
total $127,990 · related or exempt $127,990
-
2b · Program service revenue: FORMULA E HOSPITALITY
total $35,000 · related or exempt $35,000
-
2c · Program service revenue: INDY CAR HOSPITALITY
total $67,800 · related or exempt $67,800
-
2d · Program service revenue: NASCAR HOSPITALITY
total $19,049 · related or exempt $19,049
-
2e · Program service revenue: OREGON SPORTS AWARD
total $4,934 · related or exempt $4,934
-
3 · Investment income
total $38,248 · excluded $38,248
-
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 $2,150
-
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 $256,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $584,539
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $63,680
-
10 · Payroll taxes
total $64,380
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,688
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,953
-
11g · Fees: other
total $173,728
-
12 · Advertising and promotion
total $170,844
-
13 · Office expenses
total $19,441
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $158,191
-
17 · Travel
total $48,868
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,585
-
20 · Interest
total $7,949
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,429
-
23 · Insurance
total $2,971
-
24a · Other expenses: EVENT EXPENSES
total $198,186
-
24b · Other expenses: CONTRACT LABOR
total $78,812
-
24c · Other expenses: BID FEES & EXPENSES
total $25,463
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $16,636
-
24e · All other expenses
total $20,410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,764 · end of year $4,062
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $8,073
-
4 · Accounts receivable
beginning of year $215,015 · end of year $180,670
-
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
beginning of year $82,029 · end of year $0
-
8 · Inventories for sale or use
beginning of year $12,475 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,935 · end of year $21,689
-
10a · Land, buildings and equipment: cost or other basis
$160,903
-
10b · Land, buildings and equipment: accumulated depreciation
$31,274
-
10c · Land, buildings and equipment, net
beginning of year $134,058 · end of year $129,629
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,797,188 · end of year $1,988,168
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,884 · end of year $12,884
-
17 · Accounts payable and accrued expenses
beginning of year $20,240 · end of year $11,642
-
19 · Deferred revenue
beginning of year $20,710 · end of year $12,500
-
25 · Other liabilities
beginning of year $537,850 · end of year $324,551
-
31 · Retained earnings, endowment or other funds
beginning of year $1,739,048 · end of year $1,996,482
Mission and programs · 2023
Mission
The mission of the Oregon Sports Authority, dba Sport Oregon, is to drive economic growth and enhance quality of life in Oregon through sports. This is accomplished through our work with state and regional tourism bureaus, event promoters, facility managers and local sports organizing committees to attract a variety of national and international, amateur and professional sports events and related activities to the state. Sport Oregon serves a number of facets within the overall sports landscape of our state. Our day-to day responsibilities involve member solicitation, retainment and engagement; community impact work through our foundation; event planning and execution as well as the active recruitment of sports and related events to our state to generate economic impact, create and sustain jobs and boost the overall profile of Oregon as a sports destination. Sport Oregon is also active in working with local organizations in marketing existing arenas and stadiums, including Providence P
-
IN 2023 OSA ASSISTED IN THE PROMOTION AND STAGING OF SPORTING EVENTS, INCLUDING THE BIG SWING GOLF TOURNAMENT AND THE NASCAR, FORMULA E, AND INDY CAR HOSPITALITY COLLECTIVES. IN DOING SO THE OREGON SPORTS AUTHORITY HAS, AND WILL CONTINUE TO, ACCOMPLISH ITS ORGANIZATIONAL MISSION LISTED ON FORM 990, PART III, LINE 1.
Expenses $198,186 · Revenue $254,773
As filed on the 2023 return.
Listed in Part VII
-
James J EtzelJAMES J ETZEL
CEO
- Total calculated
- $256,400
- From this org
- $256,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $256,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $256,400
-
Jim CarideoJIM CARIDEO
President
- Total calculated
- $0
- Hours/week
- 0
-
Cortland CuffeeCORTLAND CUFFEE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jt HutchinsonJT HUTCHINSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Valerie ColgroveVALERIE COLGROVE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris Van WagnerCHRIS VAN WAGNER
President Emrts
- Total calculated
- $0
- Hours/week
- 0
-
Ashley CraigASHLEY CRAIG
Yng Prof Presid
- Total calculated
- $0
- Hours/week
- 0
-
Hans BernardHANS BERNARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan ConwayMEGAN CONWAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heather DavisHEATHER DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dave EvansDAVE EVANS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lakecia GunterLAKECIA GUNTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Petra HackworthPETRA HACKWORTH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dewayne HankinsDEWAYNE HANKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve IsaakSTEVE ISAAK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles LevertonCHARLES LEVERTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
David LucasDAVID LUCAS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris McGuireCHRIS MCGUIRE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kl WombacherKL WOMBACHER
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
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.
-
OREGON SPORTS AUTHORITY FOUNDATION
501(C)(3) · PROMOTE SPORTS ACTIVITY · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433219349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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