Emerald Kidsports
- Assets
- $2.8m
- Revenue
- $2.7m
- Investments
- $242.2k
- Employees
- 53
- Location
- Eugene, OR
- Founding
- 12/1959
- Data as of
- 07/2023
- EIN
- 93-0472773
Organization Overview
Emerald Kidsports is located in Eugene, OR. The organization was established in 1959. 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 07/2023, Emerald Kidsports employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emerald Kidsports 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 07/2023, Emerald Kidsports generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $2.1m during the year ending 07/2023. While expenses have increased by 4.7% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEAM SPORT OPPORTUNITIES FOR CHILDREN AGES KINDERGARTEN TO 8TH GRADE WITH THE INCLUSIVE MISSION THAT "ALL KIDS PLAY"
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH TEAM SPORTS FOR OVER 16,000 YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bev Smith Executive Di | OfficerTrustee | 40 | $92,310 |
Rob Harvey President | OfficerTrustee | 2 | $0 |
Stephanie Seubert Past Preside | Trustee | 2 | $0 |
Katy Polansky Vice Preside | OfficerTrustee | 2 | $0 |
Trevor Bentenson Treasurer | OfficerTrustee | 2 | $0 |
Mari Strand-Cary Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,959 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,187,279 |
| Total Program Service Revenue | $1,416,312 |
| Investment income | $21,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,827 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,397 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,734,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $125,000 |
| 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. | $99,889 |
| Compensation of current officers, directors, key employees. | $14,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $818,369 |
| Pension plan accruals and contributions | $14,080 |
| Other employee benefits | $108,784 |
| Payroll taxes | $99,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,883 |
| Office expenses | $20,210 |
| Information technology | $4,377 |
| Royalties | $0 |
| Occupancy | $126,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,597 |
| Insurance | $96,351 |
| All other expenses | $76,564 |
| Total functional expenses | $2,129,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $1,254,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $440,903 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $170,912 |
| Investments—publicly traded securities | $69,638 |
| Investments—other securities | $242,200 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,380 |
| Total assets | $2,764,625 |
| Accounts payable and accrued expenses | $31,098 |
| 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 | $31,098 |
| Net assets without donor restrictions | $2,733,527 |
| 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 | $2,764,625 |