Austin Commission On Sports
- Assets
- $127.8k
- Revenue
- $118.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 05/2007
- Data as of
- 09/2021
- EIN
- 20-5632288
Organization Overview
Austin Commission On Sports is located in Austin, TX. The organization was established in 2007. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Commission On Sports is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Austin Commission On Sports generated $118.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $191.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECRUIT, RETAIN AND GROW PROFESSIONAL, COLLEGIATE AND AMATEUR SPORTING EVENTS TO THE GREATER AUSTIN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AUSTIN SPORTS COMMISSION GENERATED 47,936 HOTEL ROOM NIGHTS, EXCEEDING THEIR GOAL OF 42,000 ROOM NIGHTS. SIGNIFICANT BOOKINGS INCLUDE:- THE CONCACAF GOLD CUP SEMI-FINALS TOOK PLACE IN JULY 2021 WITH THE UNITED STATES MEN'S NATIONAL TEAM TAKING ON QATAR. IT WAS A SOLD OUT EVENT OF 20,738 PEOPLE WITH OVER 35% OF THE ATTENDEES COMING FROM OUTSIDE OF THE AUSTIN MARKET.- THE INAUGURAL NASCAR AT COTA RACE TOOK PLACE IN AUSTIN WITH OVER 40K SPECTATORS IN ATTENDANCE FOR THE NASCAR CUP SERIES RACE. SPEEDWAY MOTORSPORTS & NASCAR CONFIRMED ANOTHER YEAR FOR AUSTIN IN 2022.- SPORTS WERE SOME OF THE FIRST EVENTS BACK AT THE AUSTIN CONVENTION CENTER (AS IT RELATES TO THE COVID-19 PANDEMIC). AUSTIN JUNIOR VOLLEYBALL & THE AMERICAN CORNHOLE LEAGUE BOTH HOSTED LARGE PARTICIPANT-BASED NATIONAL EVENTS AT OUR CONVENTION CENTER, HELPING JUMPSTART EVENTS AGAIN INDOORS.- OTHER SIGNIFICANT BOOKINGS INCLUDED (BUT NOT LIMITED TO) THE USAFL NATIONAL CHAMPIONSHIPS, ROGUE FITNESS INVITATIONAL, NADGT NATIONAL CHAMPIONSHIPS, FIFA WORLD CUP QUALIFIER: USA VS JAMAICA, AND THE MEXICAN FEDERATION SOCCER FRIENDLY AGAINST CHILE. ALL OF THESE BOOKINGS WILL TAKE PLACE IN 2021-2022 FISCAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Murray Chair | OfficerTrustee | 1 | $0 |
Tom Noonan President & Ceo-Ac&vb | OfficerTrustee | 1 | $0 |
Taje Allen Director | Trustee | 1 | $0 |
Adam Bauman Emeritus | Trustee | 1 | $0 |
Jerry Conway Director | Trustee | 1 | $0 |
Laura Dixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $118,684 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,684 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $118,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,661 |
| Pension plan accruals and contributions | $2,873 |
| Other employee benefits | $9,655 |
| Payroll taxes | $5,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $348 |
| Advertising and promotion | $15,408 |
| Office expenses | $8,689 |
| Information technology | $471 |
| Royalties | $0 |
| Occupancy | $33,837 |
| Travel | $3,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,209 |
| All other expenses | $28,299 |
| Total functional expenses | $191,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,758 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,758 |
| Accounts payable and accrued expenses | $701,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $701,628 |
| Net assets without donor restrictions | -$573,870 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,758 |
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