Aspen Valley Ski-Snowboard Club Inc is located in Aspen, CO. The organization was established in 1965. 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 07/2021, Aspen Valley Ski-Snowboard Club Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Valley Ski-Snowboard 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 07/2021, Aspen Valley Ski-Snowboard Club Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.5m during the year ending 07/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL YOUTH IN THE GREATER ROARING FORK VALLEY THE OPPORTUNITY TO EXCEL AS ATHLETES AND AS PEOPLE THROUGH WINTER SPORTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SKIING/LESSONS, NORDIC, ALPINE, SNOWBOARDING, FREESTYLE & ADAPTIVE. 3,067 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Godomsky Executive Director | Officer | 40 | $269,059 |
David Volz Director Of Finance | 40 | $123,562 | |
Eric Knight Freestyle Program Director | 40 | $110,985 | |
Mike Maple Secretary | OfficerTrustee | 1 | $0 |
David Phillips Treasurer | OfficerTrustee | 1 | $0 |
Chris Davenport President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aspen Skiing Company Ski & Snowboard Instruction | 7/30/17 | $613,501 |
Mark Cole Fundraising | 7/30/17 | $115,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $587,500 |
Related organizations | $0 |
Government grants | $642,998 |
All other contributions, gifts, grants, and similar amounts not included above | $1,570,031 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,800,529 |
Total Program Service Revenue | $4,035,661 |
Investment income | $23,553 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $18,500 |
Net Income from Fundraising Events | -$163,588 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,714,655 |
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 | $348,306 |
Other salaries and wages | $2,266,594 |
Pension plan accruals and contributions | $50,625 |
Other employee benefits | $218,863 |
Payroll taxes | $201,159 |
Fees for services: Management | $18,499 |
Fees for services: Legal | $8,897 |
Fees for services: Accounting | $14,814 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $714,918 |
Advertising and promotion | $5,201 |
Office expenses | $36,339 |
Information technology | $28,163 |
Royalties | $0 |
Occupancy | $175,430 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,415 |
Interest | $7,157 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,608 |
Insurance | $195,153 |
All other expenses | $259,867 |
Total functional expenses | $5,514,302 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,107 |
Savings and temporary cash investments | $3,241,915 |
Pledges and grants receivable | $250,000 |
Accounts receivable, net | -$513 |
Loans from Officers, Directors, or Controlling Persons | $225,000 |
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 | $466,573 |
Investments—publicly traded securities | $1,699,333 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,144,391 |
Total assets | $7,027,806 |
Accounts payable and accrued expenses | $253,935 |
Grants payable | $0 |
Deferred revenue | $63,461 |
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 | $168,233 |
Other liabilities | $860,759 |
Total liabilities | $1,346,388 |
Net assets without donor restrictions | $2,625,940 |
Net assets with donor restrictions | $3,055,478 |
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 | $7,027,806 |
Over the last fiscal year, we have identified 1 grants that Aspen Valley Ski-Snowboard Club Inc has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Noble Lane Foundation Carbondale, CO PURPOSE: GENERAL FUND | $20,000 |
Beg. Balance | $1,323,899 |
Earnings | $367,363 |
Admin Expense | $7,150 |
Net Contributions | $90,048 |
Other Expense | $74,827 |
Ending Balance | $1,699,333 |
Organization Name | Assets | Revenue |
---|---|---|
United States Figure Skating Association Colorado Springs, CO | $17,642,833 | $19,148,082 |
Usa Hockey Foundation Colorado Springs, CO | $49,949,218 | $18,128,256 |
Ski And Snowboard Club Vail Vail, CO | $13,295,596 | $9,159,333 |
Steamboat Springs Winter Sports Club Inc Steamboat Springs, CO | $1,668,476 | $5,975,021 |
Aspen Valley Ski-Snowboard Club Inc Aspen, CO | $7,027,806 | $6,714,655 |
Cooper Hill Ski Area Inc Leadville, CO | $7,003,868 | $5,855,683 |
Coyotes Amateur Hockey Association Scottsdale, AZ | $1,010,325 | $4,778,819 |
American Alpine Club Golden, CO | $9,490,812 | $5,208,382 |
Utah Ski Association Salt Lake City, UT | $2,005,466 | $3,369,684 |
Usa Nordic Sport Inc Park City, UT | $182,007 | $3,079,975 |
Littleton Hockey Association Littleton, CO | $1,019,905 | $2,579,388 |
Ussa Investment Fund Park City, UT | $64,423,914 | $5,414,960 |