Crystal Mountain Alpine Club
- Assets
- $454.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Bellevue, WA
- Founding
- 02/1972
- Data as of
- 07/2024
- EIN
- 91-0873529
Organization Overview
Crystal Mountain Alpine Club is located in Bellevue, WA. The organization was established in 1972. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 07/2024, Crystal Mountain Alpine Club employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Mountain Alpine Club 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 07/2024, Crystal Mountain Alpine Club generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.1m during the year ending 07/2024. While expenses have increased by 12.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE NORTHWEST'S PREMIER SKI RACING PROGRAM DEVELOPING ATHLETE SKILLS AND CHARACTER FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKI RACING TRAINING, COACHING, AND EDUCATION FOR 350 YOUTH RACERS. ALSO HOSTED MULTIPLE REGIONAL RACES FOR THE PACIFIC NORTHWEST SKI RACING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Lauba Program Director | Officer | 40 | $114,189 |
Lorraine Phillips Secretary | OfficerTrustee | 1 | $3,140 |
Lorna Harrington President | OfficerTrustee | 1 | $0 |
Christian Linacre Vice President | OfficerTrustee | 1 | $0 |
Mike Frazzini Treasurer | OfficerTrustee | 1 | $0 |
Tim Bigham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,408 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,752 |
| Noncash contributions included in lines 1a–1f | $10,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,160 |
| Total Program Service Revenue | $1,211,533 |
| Investment income | $8,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,622 |
| Net Income from Gaming Activities | $375 |
| Net Income from Sales of Inventory | $1,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,725 |
| 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. | $114,222 |
| Compensation of current officers, directors, key employees. | $11,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,324 |
| Payroll taxes | $44,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,296 |
| Information technology | $2,592 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $123,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,744 |
| Insurance | $7,489 |
| All other expenses | $0 |
| Total functional expenses | $1,141,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,300 |
| Savings and temporary cash investments | $250,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,590 |
| 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 | $103,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $454,890 |
| Accounts payable and accrued expenses | $538 |
| Grants payable | $0 |
| Deferred revenue | $87,223 |
| 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 | $15,900 |
| Total liabilities | $103,661 |
| Net assets without donor restrictions | $351,229 |
| 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 | $454,890 |