Elite Athlete Services Llc
- Assets
- $2.5m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Chula Vista, CA
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 61-1795365
Organization Overview
Elite Athlete Services Llc is located in Chula Vista, CA. The organization was established in 2019. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Elite Athlete Services Llc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elite Athlete Services Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.
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 |
|---|---|---|---|
Brian Melekian President & CEO | Officer | 40 | $198,375 |
George Bauernfeind Cro | Officer | 40 | $182,693 |
Spencer Jamison VP Venue | Officer | 40 | $180,797 |
Nicole Jones VP Operations | Officer | 40 | $93,154 |
Elva Espinoza VP People | Officer | 40 | $82,541 |
Yolanda Zavala Controller | Officer | 40 | $12,128 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vortex Maintenance Janitorial Services | 12/30/21 | $959,855 |
Us Foods Food Supplier | 12/30/21 | $626,997 |
Diamond Designs Landscape Services | 12/30/21 | $527,196 |
Securitas Security Services | 12/30/21 | $424,352 |
Otay Water Water Utility | 12/30/21 | $461,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,025 |
| Total Program Service Revenue | $8,250,307 |
| Investment income | $829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,443 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,627,498 |
| 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. | $750,587 |
| Compensation of current officers, directors, key employees. | $750,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,327 |
| Pension plan accruals and contributions | $9,587 |
| Other employee benefits | $186,077 |
| Payroll taxes | $226,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,637 |
| Advertising and promotion | $93,672 |
| Office expenses | $81,005 |
| Information technology | $120,095 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,499 |
| Insurance | $196,561 |
| All other expenses | $2,004,987 |
| Total functional expenses | $9,573,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $846,296 |
| Savings and temporary cash investments | $224,165 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $692,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,190 |
| Prepaid expenses and deferred charges | $115,189 |
| Net Land, buildings, and equipment | $316,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,121 |
| Other assets | $200,300 |
| Total assets | $2,469,175 |
| Accounts payable and accrued expenses | $951,059 |
| Grants payable | $0 |
| Deferred revenue | $698,942 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $640,000 |
| Secured mortgages and notes payable | $149,522 |
| Unsecured mortgages and notes payable | $2,638,208 |
| Other liabilities | $0 |
| Total liabilities | $5,077,731 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,618,556 |
| Total liabilities and net assets/fund balances | $2,469,175 |