2024-05-13T13:40:41-04:00 2023-12-31 411987095 WHITEWATER TAX & CONSULTING INC 20 E MAIN ST PO BOX 610 DODGE CENTER MN 559279117 990 2023-01-01 411698395 ROCHESTER MN SPORTS ROCH 5072804702 30 CIVIC CENTER DR SE ROCHESTER MN 55904 MATT ESAU EXECUTIVE DIRECTOR 5072804702 2024-05-13 true MATT ESAI 999009999 true JENNIFER MITTELSTADT P00403203 5073742240 2024-05-13 2023 2023-04-26 12:10:37Z MATT ESAU 30 CIVIC CENTER DR SE ROCHESTER MN 55904 1357285 false X WWW.ROCHESTERMNSPORTS.ORG X 1992 MN THE MISSION OF ROCHESTER SPORTS IS TO PROVIDE LEADERSHIP, GUIDANCE, AND EXPERTISE IN ATTRACTING AND ADMINISTERING SPORTING EVENTS OF ALL KINDS IN THE ROCHESTER, MINNESOTA AREA THAT CONTRIBUTE TO THE ECONOMY, QUALITY OF LIFE, AND THAT PROMOTE HEALTHY AND ACTIVE LIVING. 18 18 6 0 525000 600000 683931 703643 112 6232 19343 12036 1228386 1321911 0 0 371410 412786 0 28435 708118 821731 1079528 1234517 148858 87394 753388 808874 37096 6724 716292 802150 X THE MISSION OF ROCHESTER SPORTS IS TO PROVIDE LEADERSHIP, GUIDANCE, AND EXPERTISE IN ATTRACTING AND ADMINISTERING SPORTING EVENTS OF ALL KINDS IN THE ROCHESTER, MINNESOTA AREA THAT CONTRIBUTE TO THE ECONOMY, QUALITY OF LIFE, AND THAT PROMOTE HEALTHY AND ACTIVE LIVING. false false 1034464 ACCOMPLISHMENTS: ESTIMATED NUMBER OF VISITORS: 168,660 NUMBER OF SPORTS EVENTS: 109 ESTIMATED ECONOMIC IMPACT: 25,726,000 ROOM NIGHTS REPORTED: 25,545 ESTIMATED ROOM NIGHTS: 31,931 NEW EVENTS SECURED FOR 2024: RAC USTA LEVEL 5 OPEN TENNIS - JAN PREP DIG MINNESOTA SLAM VB - FEB (52 TEAMS) RAC USTA LEVEL 5 OPEN TENNIS - FEB RAC USTA LEVEL 4 CLOSED TENNIS - MARCH SPA SENIOR SOFTBALL - MAY (EST. 200 RN) ISSA MIDWEST USA SOFTBALL CHAMPIONSHIP - JULY RAC USTA LEVEL 5 OPEN TENNIS - JULY 10 & UNDER STATE SWIM - JULY MYAS 14AA GOPHER STATE BASEBALL - JULY (EST. 400 RN) JUNIOR LEGION BASEBALL STATE - AUG PROSPECT WIRE BASEBALL - SEPT (EST. 100 RN) RAC USTA LEVEL 5 OPEN TENNIS - DEC 1034464 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 44 0 6 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false false true false MN X MATT ESAU 5072804702 30 CIVIC CENTER DR SE ROCHESTER MN 55904 MATT ESAU EXECUTIVE DI 40.00 X 105443 0 0 MARK BRANSFORD DIRECTOR X 0 0 0 ROB COTHERN DIRECTOR X 0 0 0 RYAN KELLER DIRECTOR X 0 0 0 ASHLEY KING DIRECTOR X 0 0 0 BRANDON MCELROY DIRECTOR X 0 0 0 BRIAN MUELLNER DIRECTOR X 0 0 0 KEN NANCE DIRECTOR X 0 0 0 DAN NELSON DIRECTOR X 0 0 0 ANGIE RICHARDS DIRECTOR X 0 0 0 BRYAN WEISS DIRECTOR X 0 0 0 MARSHALL BEHRENS DIRECTOR X 0 0 0 CORKY GASKELL DIRECTOR X 0 0 0 BOB GROETTUM DIRECTOR X 0 0 0 MIKE LESTER DIRECTOR X 0 0 0 BECKY MACKEN DIRECTOR X 0 0 0 REBECCA TESCH DIRECTOR X 0 0 0 PAUL WIDMAN DIRECTOR X 0 0 0 105443 1 false false false 600000 600000 REGISTRATION & ENTRY FEES 246625 246625 TICKET SALES 205772 205772 HOTEL RM REBATES & SUBSIDIES 183189 183189 SPONSORSHIPS 42550 42550 OTHER 25507 25507 703643 6964 6964 732 -732 -732 -732 46678 34642 12036 12036 1321911 714947 6964 X 339533 198560 115824 25149 25860 15044 8869 1947 47393 30209 15845 1339 16218 16218 6564 6564 4311 4311 15719 15719 9348 4577 4771 SANCTION & PROGRAM FEES 214055 214055 VENUE COSTS 174732 174732 OFFICIALS & REFEREES 155791 155791 PROMOTION, HOSP & MTGS 82537 76757 5780 142456 142456 1234517 1034464 171618 28435 724170 745233 25357 24904 3252 31840 87369 80472 609 6897 753388 808874 23596 574 13500 6150 37096 6724 X 716292 802150 716292 802150 753388 808874 X 87394 -1536 X false true X X 496253 500000 500000 525000 600000 2621253 739075 486622 648668 728946 750321 3353632 1235328 986622 1148668 1253946 1350321 5974885 5974885 13694 74 23 112 6964 20867 13694 74 23 112 6964 20867 1249022 986696 1148691 1254058 1357285 5995752 0.99650 0.99830 0.00000 0.00000 X 87369 80472 6897 6897 1321911 1321911 1321911 1236053 1536 1536 1234517 1234517 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,536 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ROCHESTER SPORTS IS TO PROVIDE LEADERSHIP, GUIDANCE, AND EXPERTISE IN ATTRACTING AND ADMINISTERING SPORTING EVENTS OF ALL KINDS IN THE ROCHESTER, MINNESOTA AREA THAT CONTRIBUTE TO THE ECONOMY, QUALITY OF LIFE, AND THAT PROMOTE HEALTHY AND ACTIVE LIVING. FORM 990, PAGE 2, PART III, LINE 4A ACCOMPLISHMENTS: ESTIMATED NUMBER OF VISITORS: 168,660 NUMBER OF SPORTS EVENTS: 109 ESTIMATED ECONOMIC IMPACT: 25,726,000 ROOM NIGHTS REPORTED: 25,545 ESTIMATED ROOM NIGHTS: 31,931 NEW EVENTS SECURED FOR 2024: RAC USTA LEVEL 5 OPEN TENNIS - JAN PREP DIG MINNESOTA SLAM VB - FEB (52 TEAMS) RAC USTA LEVEL 5 OPEN TENNIS - FEB RAC USTA LEVEL 4 CLOSED TENNIS - MARCH SPA SENIOR SOFTBALL - MAY (EST. 200 RN) ISSA MIDWEST USA SOFTBALL CHAMPIONSHIP - JULY RAC USTA LEVEL 5 OPEN TENNIS - JULY 10 & UNDER STATE SWIM - JULY MYAS 14AA GOPHER STATE BASEBALL - JULY (EST. 400 RN) JUNIOR LEGION BASEBALL STATE - AUG PROSPECT WIRE BASEBALL - SEPT (EST. 100 RN) RAC USTA LEVEL 5 OPEN TENNIS - DEC FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS AVAILABLE TO THE BOARD TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E EVENT SUPPLIES 50,011 0 0 EVENT STAFF 48,680 0 0 FOUNDATION DONATIONS 15,000 0 0 MISCELLANEOUS 13,814 0 0 EVENT PROGRAMS 8,272 0 0 DUES & SUBSCRIPTIONS 2,974 0 0 TELEPHONE 2,465 0 0 STAFF EDUCATION 1,240 0 0 TOTAL 142,456 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,536