Ski And Snowboard Club Vail
- Assets
- $15.8m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 206
- Location
- Vail, CO
- Founding
- 01/1964
- Data as of
- 04/2023
- EIN
- 84-6038792
Organization Overview
Ski And Snowboard Club Vail is located in Vail, CO. The organization was established in 1964. 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 04/2023, Ski And Snowboard Club Vail employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ski And Snowboard Club Vail 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 04/2023, Ski And Snowboard Club Vail generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $9.2m during the year ending 04/2023. While expenses have increased by 8.1% per year over the past 7 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
TO PROVIDE YOUTH THE OPPORTUNITY FOR CHARACTER GROWTH AND EXCELLENCE THROUGH ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE YOUTH THE OPPORTUNITY FOR CHARACTER GROWTH AND EXCELLENCE THROUGH ATHLETICS. SSCV HAD APPROXIMATELY 760 CHILDREN ENROLLED IN THEIR SKI PROGRAMS IN THE 2021-2022 SKI SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hale Executive Director | OfficerTrustee | 0 | $231,143 |
Brad Wall Alpine Program Director | 0 | $166,833 | |
Tiffany Hoversten Chief Business Officer | Officer | 0 | $112,933 |
Ian Lochhead Head Mens Fis Coach | 0 | $107,519 | |
Dan Weiland Nordic Program Director | 0 | $102,869 | |
Bryan Rooney Chief Operating Officer | Officer | 0 | $102,666 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,722,567 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,775,067 |
| Total Program Service Revenue | $6,476,390 |
| Investment income | $69,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,627 |
| Net Income from Fundraising Events | $150,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,634,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $463,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $446,742 |
| Compensation of current officers, directors, key employees. | $268,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,615,358 |
| Pension plan accruals and contributions | $232,161 |
| Other employee benefits | $258,779 |
| Payroll taxes | $402,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,502 |
| Advertising and promotion | $8,779 |
| Office expenses | $94,795 |
| Information technology | $59,165 |
| Royalties | $0 |
| Occupancy | $52,517 |
| Travel | $141,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,448 |
| Interest | $23,569 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $847,002 |
| Insurance | $274,043 |
| All other expenses | $914,737 |
| Total functional expenses | $9,227,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $570,796 |
| Pledges and grants receivable | $495,785 |
| Accounts receivable, net | $191,674 |
| 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 | $10,764,153 |
| Investments—publicly traded securities | $2,960,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $763,564 |
| Other assets | $61,413 |
| Total assets | $15,807,900 |
| Accounts payable and accrued expenses | $630,276 |
| Grants payable | $0 |
| Deferred revenue | $34,312 |
| 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 | $784,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,619,024 |
| Total liabilities | $5,068,413 |
| Net assets without donor restrictions | $10,854,357 |
| Net assets with donor restrictions | -$114,870 |
| 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 | $15,807,900 |