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Mahaska Community Recreation Foundation Mahaska Annual Report 2020 • • Activities

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Mahaska Community Recreation Foundation Mahaska Annual Report 2020 • • Activities Mahaska Community Recreation Foundation 2020 Overview Key Events • The 10th Annual MCRF Bowling Fundraiser was a success bringing in over $7,900 for Lacey activities. • The complex was able to host two USSSA tournaments in June this year, while practicing Covid-19 protocols. • The Standard held a football camp with former Iowa Hawkeye – Marvin McNutt. It was a great success, and they plan on continuing in the future. • The Neighbors are Moving In! – Our friends at the YMCA broke ground this spring. MCSC: JFK & Rec Soccer • Fall Ball expanded their rosters by adding a softball division to the league, playing 300 games over 4 weeks at the Lacey Complex. 4th Quarter Activities Recreation • Mahaska County Soccer Club finished their fall season at the end of October, after 10 weeks! New South Stadium Parking • YMCA Flag Football and Oskaloosa Football League wrapped up their fall seasons on the Lacey Complex football fields, hosting games each Saturday through the beginning of November. • Kick-it-Forward hosted a soccer camp at the mini-pitch in November. Community Support • The Annual Lighted Christmas Parade was celebrated as a Reverse Parade this year, with the theme “Twinkling Twenties”. Our red trail tram was decorated with lights that flashed to Christmas tunes. MCRF won the 3rd Place People’s Choice Award! Developmental Projects • The new south stadium parking lot was completed in December. This development will Fall Ball 2020 also allow in car viewing for the Babe Ruth east field. • The brick and electrical work was completed for the solar walkway. • Dirt work continued for the long-term plan for additional baseball fields at the Lacey Complex. Upcoming Events • January 14, 2021 – MCRF Board Meeting • We optimistically look forward to 2021 and youth activities starting up again! Flag football Annual ReportAnnual 2020 “The Real Loo” Football Camp USSSA Tournament 10th Bowling Tournament Lighted Christmas Parade MCRF Annual Financial Report 2017: N Road complete; BR walkway; Picnic Area 2018: Solar Walkway, sun dome began; UP trail section completed; wildflower planting along trail. Purchased aerator and tractor 2019: Concession/Restrooms completed at youth soccer fields; S. entrance of stadium paved ; Rotary trailhead drive paved (donation); and Fox Run trail extension was installed. 2020: Solar walkway, sundome completed; began construction on new youth baseball fields; trail extension completed from Fairfield Hotel to gazebo on 92E; S stadium parking lot completed. Annual Year January 1 through December 31 2017 2018 2019 2020 Beginning Balance $121,357 $43,758 $71,296 $105,811 INCOME Total Donation $663,312 $708,274 $1,229,174 $605,500 Grants $10,400 $6,686 $7,250 $21,000 Hotel Motel Tax $98,742 $99,940 $113,683 $80,353 Fundraising $8,130 $10,012 $9,136 $7,986 Other $1,507 $- $358 $7,333 Fees Collected $16,723 $17,225 $10,414 $8,650 Lacey Complex Farm Rent $2,000 $1,000 $- $-2,000 Concession $3,465 $3,358 $3,099 $- Interest $151 $68 $297 $70 Equipment Sold $65 $412 $- $23,001 TOTAL INCOME $794,095 $840,288 $1,373,412 $755,892 EXPENSES Development ($408,170) ($291,745) $825,280 $247,793 Staff ($249,767) ($272,839) $293,252 $299,388 Bank Charges-Taxes-Interest-Loan ($2,268) ($4,051) $2,101 $10 Maintenance-Repairs-Operations ($123,359) ($85,368) $127,952 $98,830 Equipment-Purchase ($0) ($90,562) $10,854 $- Utilities ($47,352) ($31,425) $43.291 $68,816 Insurance ($24,867) ($26,617) $26,875 $31,976 Office ($15,911) ($10,144) $9,292 $8,983 TOTAL EXPENSES ($871,694) ($812,751) $1,338,896 $755,795 ENDING BALANCE $43,758 $71,296 $105,811 $105,913 Hotel/Motel Tax Continues as a Consistent Revenue Source $120000.00 $100,712 $86,787 $95,140 $84118 $92,977 $96,031 $96,924 $110,408 $112,774 $112,286 $98,562 $120000.00 $84118 $92,977 $96,031 $96,924 $110,408 $112,774 $112,286 $98,562 $99,940 $113,683 $80,353 4th Quarter 4th Quarter $100000.00 $100000.00 3rd Quarter 3rd Quarter $80000.00 2d Quarter $80000.00 2d Quarter $60000.00 1st Quarter $60000.00 1st Quarter $40000.00 $40000.00 $20000.00 $20000.00 $0.00 $0.00 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 January- 2 December 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 3 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Donations • $100,000 + Musco Sports Lighting, LLC • $1,000 – $4,999 Bank Iowa Clow Valve Company • $20,001 – $99,000 City of Oskaloosa Kentfield Estate Carl Drost/Joe Crookham Mahaska County Auditor’s Office MidWestOne Bank & Trust DeLong Construction Wellmark Grant • $1 – $999 Charles Argo • $10,000 – $20,000 Oskaloosa Foods • $5,000 – $9,999 Gateway Church Mahaska Bottling Lane Sponsors: Bate’s Funeral Chapel Mahaska Drug Oskaloosa Vision Center B&B Bedding Mahaska Health Partnership Outer Limits Cabelvey McKay Group Ratcliff & Blake Insurance HyVee Modern Floor Covering Rielly Insurance Ideal Ready Mix Oskaloosa Old School Arcade TD&T Langkamp Funeral Home Oskaloosa Food Products In-Kind and Supplies: Arnold Motor upply Des Moines Performing Arts Mahaska Bottling Signature’s Salon Blank Park Zoo Drake Relays Mahaska Drug Small Animal Clinic Book Vault Fareway Mahaska Vet Smokey Row Breadeaux Pizza Fridley Theaters McDonalds Southern Iowa Fair Brown’s Shoe Fit Gardner-Collier Jewelry Mi Ranchito St. Louis Cardinals Bruxvoorts Great Clips Minnesota Vikings Subway Carl Drost Greater Des Moines Botanical Garden Modern Floor Covering Taco Bell Casey’s General Store The Hair Designers Muse Taco Johns Chad Reitveld HyVee Musco Sports Lighting, LLC Taso’s Chicago Bears Iowa Cubs No Coast Beer Company Trish McCarty Chicago Cubs Iowa State Basketball Omaha’s Henry Doorly Zoo True Value Hardware Clemons Auto Iowa Volleyball Oskaloosa Old School Pinball Arcade UNI Athletic Department Clow Valve Company Iowa Wild Hockey Oskaloosa Public Golf Wal-Mart Cork and Bottle Iowa Wolves Pizza Den Wendy’s Crouse’s House of Flowers Iowa Wrestling Pizza Ranch Whet Your Pallet Dan & Mary Nance Klyn Tire Pzazz! Entertainment Center Wood Iron Grille Des Moines Buccaneers Kraig Ford Riverside Casino YMCA LuRoo & Co Scratch Cupcakery Volunteers *Approximately 375 local community members serve as local volunteer coaches at the Lacey Recreation Complex. Ann Brouwer MCRF Committees Bob Morris MCRF Executive Board 2020 Volunteer Hours Bob Nielsen Musco Sports Lighting Carl Drost Oskaloosa Boy Scouts 2020 Carl Otto Oskaloosa Football League Fall Ball League Oskaloosa Lightning Baseball Lacey Complex 2,204 First Christian Youth Group Oskaloosa Rides Bikes Trail 1,604 Grace Vavra Robert Vavra Ignite Youth Group Roger & Sharma Parlet Stadium 98 Jerry Dickerson Rotary Club Joe Crookham Todd Roach Youth Programs 2,454 John Pothoven USSSA Tournament Hosts Kinetic Edge William Penn Students Total 6,360 Mahaska County Soccer Club YMCA **The value of volunteer time in the State of Iowa in 2020 is $24.03/hr. MCRF’s volunteer value total for 2020 is $152,830.80. **based on independent sector of state and historical data. 3 Participation at Lacey 2020 Field Activity Games and Practices 5-Plex Field 1 120 5-Plex Field 2 106 5-Plex Field 3 99 5-Plex Field 4 68 5-Plex Field 5 76 Babe Ruth Field 1 62 Babe Ruth Field 2 78 Stadium 250 2020 Attendance Players Spectators Soccer Fields 404 Stadium 15,938 7,778 Youth Football 30 Lacey 18,710 22,515 Total 1,293 Total 34,648 30,293 Distances Traveled by Teams Distances Traveled by Teams 6 17 26 89 0-49 Miles 50-64 Miles 65-99 Miles 100+ Miles What’s Ahead for 2020: • New Baseball Field Project • Solar System Project Mahaska Community Recreation Foundation • Continued work on the YMCA 2019 Stadium Drive Oskaloosa, IA 52577 To facilitate and promote recreation Phone: 641-672-2499 Website: www.mcrf.info in the Mahaska Community Facebook: www.facebook.com/mcrf.laceyrecreation ©2011 Mahaska Community Recreation Foundation.
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