Mahaska Community Recreation Foundation Mahaska Annual Report 2020 • • activities. • Key Events 2020 Overview “The Real Loo” Real “The Football Camp • • Upcoming Events Complex. • • • Developmental Projects • Community • November. • weeks! • Recrea Activities 4th Quarter • • The Standard The complex was ableto hosttwo USSSAtournaments inJunethisyear, whilepracticing The 10th Annual MCRF Bowling Fundraiser was a success bringing in over $7,900 for Lacey work continued forDirt thelong-term planfor additionalbaseballfields at theLacey lotwas completedThe inDecember. newsouthstadiumparking This development will Fall Ballexpanded theirrosters divisionto by theleague, addingasoftball playing The at friends the Neighborsare –Our Moving In! YMCA broke ground thisspring. Covid-19 protocols. We upagain! optimisticallylookforward to starting 2021andyouth activities 14,2021–MCRFBoard Meeting January work was completedThe andelectrical brick for thesolarwalkway. also allow incarviewingfor theBabeRutheastfield. to tunes. Christmas MCRFwon the3rd Place People’s Choice Award! the theme “Twinkling Twenties”. red Our trail tram was decorated withlights that flashed The Annual Lighted Parade Christmas was celebrated asaReverse Parade thisyear, with Kick-it-Forward hosted asoccer campat themini-pitch inNovember. Lacey Complex football fields,Saturday hostinggameseach through thebeginning of YMCA Flag Football Football andOskaloosa League wrapped uptheirfallseasonsonthe County Soccer ClubfinishedtheirfallseasonOctober,at theendof Mahaska 10 after 300 gamesover 4weeks at theLacey Complex. great success, andtheyplanoncontinuing inthefuture. t ion Support heldafootball was a campwithformer It McNutt. Hawkeye –Marvin USSSA Tournament 10th Bowling Tournament10th

MCSC: JFK & Rec SoccerMCSC: JFK&Rec Flag football Fall Ball2020 Stadium ParkingNew South Lighted Parade Christmas

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 trail extension was installed. 2020: Solar walkway, sundome completed; began construction on new youth 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 Iowa State Omaha’s Henry Doorly Zoo True Value Hardware Clemons Auto Iowa Volleyball Oskaloosa Old School Pinball Arcade UNI Athletic Department Clow Valve Company Hockey Oskaloosa Public Golf Wal-Mart Cork and Bottle 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 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