Track Town Usa Inc
- Assets
- $2.9m
- Revenue
- $55.7m
- Investments
- $215.0k
- Employees
- 67
- Location
- Eugene, OR
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 46-1562797
Organization Overview
Track Town Usa Inc is located in Eugene, OR. The organization was established in 2013. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Track Town USA Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Track Town USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Track Town USA Inc generated $55.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $74.0m during the year ending 12/2022. While expenses have increased by 32.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ELEVATE THE SPORT OF TRACK AND FIELD IN THE MIND OF THE AMERICAN PUBLIC AND TO ENHANCE THE PROFILE OF THE EUGENE-SPRINGFIELD REGION AND THE ENTIRE STATE OF OREGON AS "TRACK TOWN USA" - THE PREMIER DESTINATION FOR TRACK AND FIELD MEETS IN NORTH AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTING NATIONAL AND INTERNATIONAL TRACK & FIELD COMPETITIONSTHE 2022 WORLD ATHLETICS CHAMPIONSHIPS, 2022 USATF NATIONAL CHAMPIONSHIPS, AND 2022 PREFONTAINE CLASSIC WERE HOSTED DURING THE YEAR. HOSTING SUPPORT WAS PROVIDED TO THE 2022 NCAA TRACK AND FIELD CHAMPIONSHIPS.
YOUTH AND COMMUNITY TRACK & FIELD AND FITNESS DEVELOPMENT ACTIVITIESTHE 2022 NIKE OUTDOOR NATIONALS WERE HOSTED DURING THE YEAR. THIS UNOFFICIAL U.S. HIGH SCHOOL TRACK AND FIELD OUTDOOR NATIONAL CHAMPIONSHIPS ATTRACTS MORE THAN 5,000 PARTICIPANTS FROM ALL STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Tolputt Coo, Or 22 | 40 | $391,256 | |
Sarah Massey CEO Or 22 | Officer | 40 | $393,605 |
Michael Reilly Director/presid | OfficerTrustee | 40 | $225,000 |
Debbie Grant Cfo, Or 22 | 40 | $230,900 | |
Jody Smith COO | 40 | $162,200 | |
Mary Kay Manwill Workforce Exp Dir | 40 | $100,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
World Athletics Productions Ltd Event Mgmt Consultant | 12/30/22 | $9,272,493 |
Wieden Kennedy Event Promotion | 12/30/22 | $1,983,574 |
Dwr Security Llc Event Security | 12/30/22 | $1,825,877 |
Event Transportation Associates Event Transportation | 12/30/22 | $1,721,961 |
Mixed Zone Media Inc Event Promotion | 12/30/22 | $1,211,953 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,290,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,290,974 |
| Total Program Service Revenue | $12,274,166 |
| Investment income | $49,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,544 |
| 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 | $49,777 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,666,082 |
| 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. | $556,509 |
| Compensation of current officers, directors, key employees. | $313,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,833,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204,428 |
| Payroll taxes | $257,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,067 |
| Fees for services: Accounting | $118,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $866,318 |
| Advertising and promotion | $7,088,331 |
| Office expenses | $200,131 |
| Information technology | $127,390 |
| Royalties | $0 |
| Occupancy | $65,067 |
| Travel | $34,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $290,859 |
| All other expenses | $6,897 |
| Total functional expenses | $74,015,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,613 |
| Savings and temporary cash investments | $1,933,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,674 |
| 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 | $2,538 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $214,956 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,857,908 |
| Accounts payable and accrued expenses | $284,379 |
| 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 | $284,379 |
| Net assets without donor restrictions | $2,573,529 |
| 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 | $2,857,908 |
Grants Awarded
Over the last fiscal year, Track Town Usa Inc has awarded $44,715 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OREGON TRACK CLUB ELITE PURPOSE: Athlete Housing & gym memberships | $16,000 |
TEAM RUN EUGENE PURPOSE: Donation matching | $28,715 |