Ski And Snowboard Club Vail
- Assets
- $13.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 209
- Location
- Vail, CO
- Founding
- 01/1964
- Data as of
- 04/2022
- 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 04/2022, Ski And Snowboard Club Vail employed 209 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 04/2022, Ski And Snowboard Club Vail generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $8.5m during the year ending 04/2022. While expenses have increased by 6.9% 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 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 | $213,361 |
Tiffany Hoversten Chief Business Officer | Officer | 0 | $109,667 |
Brad Wall Alpine Program Director | 0 | $108,333 | |
Dan Weiland Nordic Program Director | 0 | $101,614 | |
Ian Lochhead Head Mens Fis Coach | 0 | $100,722 | |
Bryan Rooney Chief Operating Officer | Officer | 0 | $96,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,200 |
| Fundraising events | $131,730 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,013,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,195,763 |
| Total Program Service Revenue | $5,844,281 |
| Investment income | $27,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,159,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $380,101 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $419,692 |
| Compensation of current officers, directors, key employees. | $251,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,268,123 |
| Pension plan accruals and contributions | $216,558 |
| Other employee benefits | $223,287 |
| Payroll taxes | $366,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,698 |
| Office expenses | $71,705 |
| Information technology | $59,792 |
| Royalties | $0 |
| Occupancy | $46,805 |
| Travel | $121,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,997 |
| Interest | $30,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $723,000 |
| Insurance | $234,124 |
| All other expenses | $1,100,944 |
| Total functional expenses | $8,535,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,702 |
| Savings and temporary cash investments | $838,458 |
| Pledges and grants receivable | $213,244 |
| Accounts receivable, net | $165,975 |
| 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 | $7,780,249 |
| Investments—publicly traded securities | $2,875,502 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $892,699 |
| Other assets | $9,767 |
| Total assets | $13,295,596 |
| Accounts payable and accrued expenses | $925,747 |
| Grants payable | $0 |
| Deferred revenue | $30,075 |
| 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 | $536,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $471,047 |
| Total liabilities | $1,963,555 |
| Net assets without donor restrictions | $11,179,565 |
| Net assets with donor restrictions | $152,476 |
| 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 | $13,295,596 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ski And Snowboard Club Vail has recieved totaling $717,317.
| Awarding Organization | Amount |
|---|---|
Borgen Family Foundation Denver, CO PURPOSE: CHARITY | $300,000 |
Vail Snow Sports Foundation Vail, CO PURPOSE: TO SUPPORT ALPINE SKI RACING ATHLETES INCLUDING COACHING, TRAINING, EQUIPMENT, AND TRAVEL TO NATIONAL AND TO SUPPORT ALPINE SKI RACING ATHLETES INCLUDING COACHING, TRAINING, EQUIPMENT, AND TRAVEL TO NATIONAL AND INTERNATIONAL LEVEL COMPETITIONS. | $115,000 |
Keane Fam Foundation 092493 Needham, MA PURPOSE: CHARITABLE CONTRIBUTION UNRESTRICTED | $110,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $90,127 |
Vail Valley Foundation Inc Avon, CO PURPOSE: GENERAL SUPPORT | $35,000 |
Borgen Family Foundation Denver, CO PURPOSE: CHARITY | $30,000 |
Peer Organizations
| 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 |