Aspen Valley Ski-Snowboard Club Inc
- Assets
- $8.7m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 196
- Location
- Aspen, CO
- Founding
- 11/1965
- Data as of
- 07/2022
- EIN
- 84-6042225
Organization Overview
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 07/2022, Aspen Valley Ski-Snowboard Club Inc employed 196 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 07/2022, Aspen Valley Ski-Snowboard Club Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $6.8m during the year ending 07/2022. While expenses have increased by 5.7% 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
2022
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. 3,211 CHILDREN IN THE ROARING FORK VALLEY PARTICIPATED. (AGES 3-GRADE 12)
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 |
|---|---|---|---|
Chris Davenport President | OfficerTrustee | 1.5 | $0 |
Mike Maple Secretary | OfficerTrustee | 1.5 | $0 |
David Phillips Treasurer | OfficerTrustee | 1.5 | $0 |
Jacolyn Bucksbaum Director | Trustee | 1.5 | $0 |
Ace Lane Director | Trustee | 1.5 | $0 |
John Blatz Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $794,440 |
| Related organizations | $0 |
| Government grants | $1,467,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,678,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,940,220 |
| Total Program Service Revenue | $4,978,215 |
| Investment income | $26,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,300 |
| Net Income from Fundraising Events | -$236,515 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,724,816 |
| 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 | $381,544 |
| Other salaries and wages | $2,426,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,505 |
| Payroll taxes | $219,196 |
| Fees for services: Management | $2,438 |
| Fees for services: Legal | $12,047 |
| Fees for services: Accounting | $15,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,062,026 |
| Advertising and promotion | $5,021 |
| Office expenses | $34,066 |
| Information technology | $39,178 |
| Royalties | $0 |
| Occupancy | $96,846 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $634 |
| Interest | $8,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,900 |
| Insurance | $292,887 |
| All other expenses | $289,803 |
| Total functional expenses | $6,758,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,919 |
| Savings and temporary cash investments | $3,947,493 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $212,500 |
| 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 | $594,709 |
| Investments—publicly traded securities | $2,421,778 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,252,391 |
| Total assets | $8,680,790 |
| Accounts payable and accrued expenses | $232,063 |
| Grants payable | $0 |
| Deferred revenue | $117,139 |
| 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 | $200,599 |
| Other liabilities | $538,245 |
| Total liabilities | $1,088,046 |
| Net assets without donor restrictions | $4,321,457 |
| Net assets with donor restrictions | $3,271,287 |
| 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 | $8,680,790 |