Elite Athlete Services Llc
- Assets
- $1.5m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 50
- Location
- Chula Vista, CA
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 61-1795365
Organization Overview
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 12/2021, Elite Athlete Services Llc employed 50 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAS'S PRIMARY PURPOSE IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA ELITE ATHLETE TRAINING CENTER, AN OLYMPIC TRAINING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Jamison VP - Venue Operations | Officer | 40 | $151,931 |
Jamison Entertainment Group Chief Executive Officer | Trustee | 40 | $121,875 |
Brian Melekian President | Officer | 40 | $113,698 |
Cecil Dunagan Chief Financial Officer | Officer | 40 | $91,942 |
Nicole Jones VP - Operations | Officer | 40 | $67,023 |
Malcolm Bordelon President | Officer | 40 | $65,837 |
Outside Vendors & Contractors
| 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 |
Otay Water Water Utility | 12/30/21 | $461,737 |
Securitas Security Services | 12/30/21 | $424,352 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,223,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,750 |
| Total Program Service Revenue | $0 |
| Investment income | $1,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,695,406 |
| 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. | $617,760 |
| Compensation of current officers, directors, key employees. | $617,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,451,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $222,489 |
| Payroll taxes | $180,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $135,272 |
| Fees for services: Accounting | $43,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,077 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $153,821 |
| Royalties | $0 |
| Occupancy | $3,184,675 |
| Travel | $8,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,419 |
| Insurance | $213,914 |
| All other expenses | $285,941 |
| Total functional expenses | $7,964,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $546,433 |
| Savings and temporary cash investments | $304,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,376 |
| Prepaid expenses and deferred charges | $84,184 |
| Net Land, buildings, and equipment | $148,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,496,608 |
| Accounts payable and accrued expenses | $804,126 |
| Grants payable | $0 |
| Deferred revenue | $488,704 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $700,000 |
| Secured mortgages and notes payable | $149,811 |
| Unsecured mortgages and notes payable | $2,016,292 |
| Other liabilities | $0 |
| Total liabilities | $4,158,933 |
| 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 | -$2,672,325 |
| Total liabilities and net assets/fund balances | $1,496,608 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elite Athlete Services Llc has recieved totaling $23,490.
| Awarding Organization | Amount |
|---|---|
The Carol Moss Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
United States Olympic & Paralympic Committee Colorado Springs, CO PURPOSE: OLYMPIC/PARALYMPIC SUPPORT | $8,490 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |
Cuesta La Honda Guild San Jose, CA | $2,111,360 | $1,301,327 |
Nipomo Area Recreation Assoc Inc Nipomo, CA | $539,160 | $1,587,038 |