Emerald Kidsports
- Assets
- $2.2m
- Revenue
- $2.3m
- Investments
- $240.0k
- Employees
- 23
- Location
- Eugene, OR
- Founding
- 12/1959
- Data as of
- 07/2022
- 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 07/2022, Emerald Kidsports employed 23 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 07/2022, Emerald Kidsports generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.7m during the year ending 07/2022. While expenses have increased by 1.6% 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bev Smith Executive Di | OfficerTrustee | 40 | $108,903 |
Trevor Bentenson Treasurer | OfficerTrustee | 2 | $0 |
Mari Strand-Cary Secretary | OfficerTrustee | 2 | $0 |
Katy Polansky Vice Preside | OfficerTrustee | 2 | $0 |
Rob Harvey President | OfficerTrustee | 2 | $0 |
Dan Ertel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $364,506 |
| Related organizations | $0 |
| Government grants | $302,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,148,477 |
| Total Program Service Revenue | $1,106,360 |
| Investment income | $7,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,017 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,330,129 |
| 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. | $119,348 |
| Compensation of current officers, directors, key employees. | $17,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,198 |
| Pension plan accruals and contributions | $9,491 |
| Other employee benefits | $88,232 |
| Payroll taxes | $77,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,209 |
| 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 | $21,942 |
| Office expenses | $15,511 |
| Information technology | $3,571 |
| Royalties | $0 |
| Occupancy | $109,726 |
| 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 | $10,393 |
| Insurance | $132,540 |
| All other expenses | $90,345 |
| Total functional expenses | $1,711,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $1,616,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,583 |
| 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 | $118,248 |
| Investments—publicly traded securities | $54,001 |
| Investments—other securities | $240,020 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,566 |
| Total assets | $2,195,682 |
| Accounts payable and accrued expenses | $97,903 |
| 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 | $97,903 |
| Net assets without donor restrictions | $2,097,779 |
| 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 | $2,195,682 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emerald Kidsports has recieved totaling $1,125.
| Awarding Organization | Amount |
|---|---|
Pape Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |
Bel-Air Country Club Los Angeles, CA | $45,594,228 | $14,608,827 |
North Ranch Country Club Westlake Village, CA | $31,119,623 | $14,713,429 |