Team Breckenridge Sports Club Inc
- Assets
- $254.5k
- Revenue
- $609.6k
- Investments
- $0.0
- Employees
- 46
- Location
- Frisco, CO
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 84-1561722
Organization Overview
Team Breckenridge Sports Club Inc is located in Frisco, CO. The organization was established in 2001. 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 06/2023, Team Breckenridge Sports Club Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Breckenridge Sports Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Team Breckenridge Sports Club Inc generated $609.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $600.2k during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 5 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
IT IS OUR MISSION TO PROVIDE THIS COMMUNITY WITH AN ATHLETIC ENVIRONMENT THAT ALLOWS EACH ATHLETE TO REACH THEIR POTENTIAL AND PURSUE THEIR LIFE'S GOALS THROUGH THROUGH SNOW SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR 2022/2023 SKI SEASON CONTINUED TO SEE MEMBERSHIP GROWTH AND ATHLETE ENGAGEMENT. OUR ATHLETES TRAVELED ACROSS THE WEST TO PARTICIPATE IN SKI RACES AND BIG MOUNTAIN COMPETITIONS. WE CONSISTENTLY SAW PODIUM-LEVEL PERFORMANCES AND INVITATIONS TO NATIONAL AND NORTH AMERICAN CHAMPIONSHIPS. BUT MOST IMPORTANTLY, WE WERE ABLE TO PROVIDE A CULTURE AND ENVIRONMENT FOR OUR ATHLETES THAT CELEBRATED PERSONALIZED PROGRESS AND SUCCESS AND REINFORCED RESILIENCY, HARD WORK AND DEVELOPING A LIFE-LONG LOVE OF SKIING AND THE OUTDOORS. WE ALSO OFFER SUPPORT THROUGH OUR SCHOLARSHIP FUND, WHICH ASSISTS IN TWO CATEGORIES. FIRSTLY, WE OFFER PROGRAM FEE SUPPORT TO LOCAL FAMILIES. SECONDLY, WE PROVIDE PROJECT-BASED SUPPORT FOR SPECIFIC EVENTS, SUCH AS COMPETITIONS OR CAMPS, THAT INCUR ADDITIONAL COSTS FOR OUR MEMBER FAMILIES. THIS YEAR, WE ALLOCATED 10,000 IN PROJECT-BASED DISCOUNTS ANAD 8,000 IN PROGRAM FEES. THIS SUPPORT IMPACTED 67 INDIVIDUALS WHO RECEIVED EITHER A PROGRAM FEE SUPPORT OR A PROJECT DISCOUNT. 48% OF OUR ATHLETES LIVE IN THE COMMUNITY VS. TRAVELING FROM THE FRONT RANGE TO PARTICIPATE IN OUR PROGRAM. AGES PARTICIPATING RANGE FROM 5 TO 19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Sanders Through Nov 2022 Executive Di | Officer | 40 | $50,300 |
Jenny Stafford President | OfficerTrustee | 20 | $0 |
Craig Campbell Vice Preside | OfficerTrustee | 2 | $0 |
Chelsea Roth Treasurer | OfficerTrustee | 2 | $0 |
Glynna Baker Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Straayer Member At La | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,398 |
| Total Program Service Revenue | $473,128 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,614 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,403 |
| Compensation of current officers, directors, key employees. | $20,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,634 |
| Payroll taxes | $32,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,575 |
| Advertising and promotion | $3,595 |
| Office expenses | $3,512 |
| Information technology | $4,791 |
| Royalties | $0 |
| Occupancy | $4,500 |
| Travel | $20,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,456 |
| All other expenses | $8,540 |
| Total functional expenses | $600,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $254,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,539 |
| Accounts payable and accrued expenses | $0 |
| 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 | $8,414 |
| Total liabilities | $8,414 |
| Net assets without donor restrictions | $246,125 |
| 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 | $254,539 |