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Territorial Sports Program INC FY2021 filing

Tax-deductible

Veneta, OR501(c)(3)Recreation & Sports EIN 93-0811442Revenue $86K in FY2021Latest return filed Nov 20, 2023

On file with the IRSVeneta, ORTax-exempt since Jan 1985Publicly supported — 509(a)(2)

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To provide Sports for children

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $21K a year · 16% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $86
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$86K
Spent
$53K
To programs
99%
Net assets
$75K
By yearFY2021–FY2023
Revenue
$86K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$86K
FY2022$133K
FY2023$160K
Expenses
$53K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$53K
FY2022$116K
FY2023$148K
Net assets
$75K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$75K
FY2022$93K
FY2023$105K

From the FY2021 Form 990 (year ending August 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jan 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $52K Fundraising 1% · $278

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Mike Reis
Board Member
$0Pt VII · Sec A
Denea Farrar
Treasurer
$0Pt VII · Sec A
Alan Jeffers
President
$0Pt VII · Sec A
Melissa Flowers
Vice President
$0Pt VII · Sec A
Tony Mackline
Board Member
$0Pt VII · Sec A
Mark Tracy
Board Member
$0Pt VII · Sec A
Heather Wasak
Board Member
$0Pt VII · Sec A
Kari Shoemaker
Board Member
$0Pt VII · Sec A
See Territorial Sports Program INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Territorial Sports Program INC is a recreation and sports nonprofit based in Veneta, OR.

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1 program · $52K · in their own filed words · FY2020
01

To provide sports(soccer, basketball, baseball, softball and vollyball) for 2000 children grade 1 thru 8

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$86
Total grants receivedfrom 1 funder$86

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$86K
Ln 12
Fees for servicesLn 2g$80K
Gifts and grantsLn 1h$5K
Investment incomeLn 3$8
Money outPt IX
$53K
Ln 25
Programscol B$52K
Fundraisingcol D$278
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$75K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$80K
Investment incomeLn 3$8
Total revenueLn 12$86K
Assets in detailPt X, end of year
CashLn 1$45K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$65K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$75K
LiabilitiesLn 26$0
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$32K$65K
Land, buildings, equipmentLn 10c$11K$11K
Total assetsLn 16$42K$75K
LiabilitiesLn 26$0$0
Net assetsLn 32$42K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$4K$4K$0$0
Professional fundraising feesLn 11e$278$278
Advertising and promotionLn 12$168$168$0$0
InsuranceLn 23$6K$6K$0$0
Other expenses (24a–d)Ln 24$29K$29K$0$0
All other expensesLn 24e$13K$13K$0$0
Total functional expensesLn 25$53K$52K$0$278

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 20, 2023 $160K$148K$12K$105K 990 PDF
FY2022Filed with the IRS Sep 26, 2023 $133K$116K$18K$93K 990 PDF
FY2021 ViewingFiled with the IRS May 9, 2022 $86K$53K$33K$75K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $85,644 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $684$5,496
I-9 Program service revenuePrior year $26,696$80,140
I-10 Investment incomePrior year $22$8
I-11 Other revenue$0
I-12 Total revenuePrior year $27,402$85,644
I-13 Grants and similar amounts paidPrior year $1,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$278
I-17 Other expensesPrior year $40,379$52,383
I-18 Total expensesPrior year $41,379$52,661
I-19 Revenue less expensesPrior year −$13,977$32,983
Part VI · Governance 15 of 15 board members independent, 4 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $85,644 across 4 lines filed
Lines not itemized here account for $80,140 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$5,496
VIII-1h Total contributions, gifts and grants$5,496
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$8
VIII-12 Total revenueRelated to mission $80,148 · Unrelated business $0 · Excluded from tax $0$85,644
Part IX · Statement of functional expenses $52,661 across 6 lines filed
IX-11c Accounting feesPrograms $4,200 · Management $0 · Fundraising $0$4,200
IX-11e Professional fundraising feesFundraising $278$278
IX-12 Advertising and promotionPrograms $168 · Management $0 · Fundraising $0$168
IX-23 InsurancePrograms $5,749 · Management $0 · Fundraising $0$5,749
IX-24 Other expenses (24a–d)Programs $28,875 · Management $0 · Fundraising $0$28,875
IX-24e All other expensesPrograms $13,391 · Management $0 · Fundraising $0$13,391
IX-25 Total functional expensesPrograms $52,383 · Management $0 · Fundraising $278$52,661
Part X · Balance sheet $75,222 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $12,054$45,003
X-2 Savings and temporary cash investmentsStart of year $19,571$19,596
X-10c Land, buildings and equipment, netStart of year $10,623$10,623
X-16 Total assetsStart of year $42,248$75,222
X-26 Total liabilitiesStart of year $0$0
X-31 Retained earnings or endowmentStart of year $42,248$75,222
X-32 Total net assets or fund balancesStart of year $42,248$75,222
X-33 Total liabilities and net assetsStart of year $42,248$75,222
Part XI · Reconciliation of net assets $75,222 net assets at year end
XI-1 Total revenue$85,644
XI-2 Total expenses$52,661
XI-3 Revenue less expenses$32,983
XI-4 Net assets at start of year$42,248
XI-8 Prior period adjustments−$9
XI-10 Net assets at end of year$75,222

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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