Colorado Arlberg Club
- Assets
- $4.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Winter Park, CO
- Founding
- 08/1935
- Data as of
- 05/2023
- EIN
- 84-0410426
Organization Overview
Colorado Arlberg Club is located in Winter Park, CO. The organization was established in 1935. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Colorado Arlberg Club employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Arlberg Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2023, Colorado Arlberg Club generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 21.9% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE SKIING IN COLORADO AND ASSIST IN DEVELOPING COLORADO SKI RESORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- TO ENCOURAGE THE DEVELOPMENT OF EXPERT DOWNHILL SKIING AMONG COLORADO SKIERS. - TO LEARN SKIING ACCORDING TO CLUB STANDARDS. - TO ASSIST IN DEVELOPING COLORADO SKI RESORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Grauer President | OfficerTrustee | 12 | $0 |
Linda Clark Vice Preside | OfficerTrustee | 12 | $0 |
Ryan Gulick Vice Preside | OfficerTrustee | 12 | $0 |
Mark Cramer Treasurer | OfficerTrustee | 6 | $0 |
Cecily Brown Klein Secretary | OfficerTrustee | 6 | $0 |
Ben Eaton Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $987,449 |
| Investment income | $575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $267,086 |
| 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 | $1,260,436 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $338,801 |
| Pension plan accruals and contributions | $2,190 |
| Other employee benefits | $38,814 |
| Payroll taxes | $32,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,647 |
| Fees for services: Accounting | $30,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,900 |
| Advertising and promotion | $0 |
| Office expenses | $3,298 |
| Information technology | $8,710 |
| Royalties | $0 |
| Occupancy | $113,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,355 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,452 |
| All other expenses | $108,251 |
| Total functional expenses | $1,107,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,232 |
| Savings and temporary cash investments | $270,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,010,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $783 |
| Total assets | $4,943,958 |
| Accounts payable and accrued expenses | $36,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,736 |
| Net assets without donor restrictions | $4,907,222 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,943,958 |