Elite Athlete Services Llc is located in Chula Vista, CA. The organization was established in 2019. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Elite Athlete Services Llc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elite Athlete Services Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Melekian President & CEO | Officer | 40 | $198,375 |
George Bauernfeind Cro | Officer | 40 | $182,693 |
Spencer Jamison VP Venue | Officer | 40 | $180,797 |
Nicole Jones VP Operations | Officer | 40 | $93,154 |
Elva Espinoza VP People | Officer | 40 | $82,541 |
Yolanda Zavala Controller | Officer | 40 | $12,128 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vortex Maintenance Janitorial Services | 12/30/21 | $959,855 |
Us Foods Food Supplier | 12/30/21 | $626,997 |
Diamond Designs Landscape Services | 12/30/21 | $527,196 |
Securitas Security Services | 12/30/21 | $424,352 |
Otay Water Water Utility | 12/30/21 | $461,737 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $56,025 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $56,025 |
Total Program Service Revenue | $8,250,307 |
Investment income | $829 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $106,443 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $121,674 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,627,498 |
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. | $750,587 |
Compensation of current officers, directors, key employees. | $750,587 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,494,327 |
Pension plan accruals and contributions | $9,587 |
Other employee benefits | $186,077 |
Payroll taxes | $226,634 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $299,637 |
Advertising and promotion | $93,672 |
Office expenses | $81,005 |
Information technology | $120,095 |
Royalties | $0 |
Occupancy | $0 |
Travel | $42,343 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $193,129 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,499 |
Insurance | $196,561 |
All other expenses | $2,004,987 |
Total functional expenses | $9,573,729 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $846,296 |
Savings and temporary cash investments | $224,165 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $692,436 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $52,190 |
Prepaid expenses and deferred charges | $115,189 |
Net Land, buildings, and equipment | $316,478 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $22,121 |
Other assets | $200,300 |
Total assets | $2,469,175 |
Accounts payable and accrued expenses | $951,059 |
Grants payable | $0 |
Deferred revenue | $698,942 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $640,000 |
Secured mortgages and notes payable | $149,522 |
Unsecured mortgages and notes payable | $2,638,208 |
Other liabilities | $0 |
Total liabilities | $5,077,731 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $10,000 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | -$2,618,556 |
Total liabilities and net assets/fund balances | $2,469,175 |