COLORADO SPRINGS SPORTS CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS SPORTS CORPORATION (EIN 84-0811908)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202233139349303413
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T13:38:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834556713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMILLEN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 W COLORADO AVE SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840811908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO SPRINGS SPORTS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 7196347333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN LEATHAM | PersonNm |
| Person Title | CEO - FROM 09/22 | PersonTitleTxt |
| Phone | 7196347333 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | LEATHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE SW MCMILLEN | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7199220064 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN LEATHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,121,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESPORTSCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,015,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,449,327 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,656 | PYOtherRevenueAmt |
| CY Other Revenue | $10,206 | CYOtherRevenueAmt |
| PY Total Revenue | $1,454,545 | PYTotalRevenueAmt |
| CY Total Revenue | $2,084,620 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $54,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,916 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $575,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $655,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,905 | PYOtherExpensesAmt |
| CY Other Expenses | $940,213 | CYOtherExpensesAmt |
| PY Total Expenses | $1,155,675 | PYTotalExpensesAmt |
| CY Total Expenses | $1,718,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,052,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,652,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,971,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,536,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $309,527 | ExpenseAmt |
| Grant | $3,027 | GrantAmt |
| Revenue | $120,249 | RevenueAmt |
| Desc | ROCKY MOUNTAIN STATE GAMES - RMSG IS A MULTI-SPORT FESTIVAL FOR COLORADO CITIZENS, AS WELL AS OTHER STATES WITHOUT STATE GAMES PROGRAMS, OF ALL AGES AND ATHLETIC ABILITIES INCLUDING PHYSICALLY DISABLED, VISUALLY IMPAIRED AND PARAOLYMPIC ATHLETES. THE ROCKY MOUNTAIN STATE GAMES PROGRAM BENEFITED FROM 169,256 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 169,256 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,695 | ExpenseAmt |
| Grant | $130,100 | GrantAmt |
| Revenue | $191,082 | RevenueAmt |
| Desc | INTERNATIONAL AND NATIONAL SUPPORT - WE SUPPORT THE USOPC HEADQUARTERS, THE PIKES PEAK INTERNATIONAL HILL CLIMB, THE U.S. OLYMPIC AND PARALYMPIC MUSEUM, AND OTHER EVENTS WHICH BENEFIT THE INTERNATIONAL, NATIONAL, AND LOCAL COMMUNITY AS A WHOLE. THE SPORTS COMPETITIONS AND COMMUNITY SUPPORT PROGRAM BENEFITED FROM 371,291 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 371,291 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,384 | ExpenseAmt |
| Revenue | $8,090 | RevenueAmt |
| Desc | OTHER PROGRAM RELATED ACTIVITIES ADVANCING THE STATUS OF AMATEUR SPORTS IN THE COLORADO SPRINGS COMMUNITY, INCLUDING MEMBERSHIP. THESE PROGRAMS BENEFITED FROM 8,239 WORTH OF VALUE IN KIND CONTRIBUTIONS. THE MAJORITY OF THIS 8,239 HAS BEEN EXCLUDED FROM SUPPORT LISTED IN PART I, LINE 1 AND PART VIII, LINE 1G, SINCE IT PERTAINED TO SERVICES AND FACILITIES, AS DEFINED BY THE INTERNAL REVENUE SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,298,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196347333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 MESA AVE SUITE E | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE PALENCHAR | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALT GLOVER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK DELICH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA MELLINI | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK ADAMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH FENTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GREENE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE IRVINE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MAYES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOU MELLINI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN PINE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DOUG PRICE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG QUIMBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SMITH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN WOOD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J OSBORNE | ||||||
| CEO THRU MAR | 40.00 | Yes (X) | Yes (X) | $140,253 | $0 | $27,933 |
| DOUGLAS G MARTIN | ||||||
| ACTING CEO - | 40.00 | Yes (X) | $159,172 | $0 | $12,829 | |
| MEGAN LEATHAM | ||||||
| CEO - FROM 0 | 40.00 | Yes (X) | Yes (X) | $50,681 | $0 | $1,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,106 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,979 | MembershipDuesAmt |
| Fundraising | $18,168 | FundraisingAmt |
| Government Grants | $84,526 | GovernmentGrantsAmt |
| All Other Contributions | $1,336,654 | AllOtherContributionsAmt |
| Noncash Contributions | $29,866 | NoncashContributionsAmt |
| Total Contributions | $1,449,327 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPETITIONS AND EVENTS | 711300 | $191,082 | $191,082 |
| ROCKY MTN. STATE GAMES | 711300 | $120,249 | $120,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,496 | TotalRevenueColumnAmt |
| Exclusion | $32,496 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,494 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,494 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494 | TotalRevenueColumnAmt |
| Exclusion | $1,494 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $281,260 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,260 | TotalRevenueColumnAmt |
| Exclusion | $281,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,826 | TotalRevenueColumnAmt |
| Exclusion | -$10,826 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $304,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,889 | TotalAmt |
| Program Services | $119,889 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027 | TotalAmt |
| Program Services | $3,027 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,946 | TotalAmt |
| Program Services | $210,568 | ProgramServicesAmt |
| Management And General | $102,148 | ManagementAndGeneralAmt |
| Fundraising | $79,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,975 | TotalAmt |
| Program Services | $161,639 | ProgramServicesAmt |
| Management And General | $48,247 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,068 | TotalAmt |
| Program Services | $11,210 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | -$398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,220 | TotalAmt |
| Program Services | $34,137 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $4,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Management And General | $5,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,821 | TotalAmt |
| Program Services | $22,688 | ProgramServicesAmt |
| Management And General | $15,337 | ManagementAndGeneralAmt |
| Fundraising | $78,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,684 | TotalAmt |
| Program Services | $12,152 | ProgramServicesAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,664 | TotalAmt |
| Program Services | $12,969 | ProgramServicesAmt |
| Management And General | $7,591 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,260 | TotalAmt |
| Program Services | $162,031 | ProgramServicesAmt |
| Management And General | $3,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,582 | TotalAmt |
| Program Services | $37,152 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744 | TotalAmt |
| Program Services | $1,902 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,249 | TotalAmt |
| Management And General | $30,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,947 | TotalAmt |
| Program Services | $15,292 | ProgramServicesAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISER EXPENSE ALLOCA | -$36,786 | -$36,786 | ||
| EQUIPMENT | $79,037 | $71,130 | $7,907 | |
| SPEAKER AND ENTERTAINER F | $77,676 | $77,676 | ||
| CATERING | $75,115 | $71,067 | $313 | $3,735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,570 | TotalAmt |
| Program Services | $310,863 | ProgramServicesAmt |
| Management And General | $18,949 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,338 | TotalAmt |
| Program Services | $1,298,606 | ProgramServicesAmt |
| Management And General | $247,386 | ManagementAndGeneralAmt |
| Fundraising | $172,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,575 | BOYAmt |
| EOY | $82,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,654 | BOYAmt |
| EOY | $644,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,175 | BOYAmt |
| EOY | $94,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,814 | BOYAmt |
| EOY | $11,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,639 | BOYAmt |
| EOY | $45,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,209 | BOYAmt |
| EOY | $2,773,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,066 | BOYAmt |
| EOY | $3,652,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711 | BOYAmt |
| EOY | $112,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,410 | BOYAmt |
| EOY | $2,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,121 | BOYAmt |
| EOY | $115,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,303 | BOYAmt |
| EOY | $2,871,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,642 | BOYAmt |
| EOY | $665,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,945 | BOYAmt |
| EOY | $3,536,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,066 | BOYAmt |
| EOY | $3,652,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $366,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,382 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,327 | CurrentTaxYearAmt |
| Total | $6,268,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,015,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449,327 | CurrentTaxYearAmt |
| Total | $6,268,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,644,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,623,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,990 | CurrentTaxYearAmt |
| Total | $220,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,960 | CurrentTaxYearAmt |
| Total | $96,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,584,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,869,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 70,273 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,849 | DepreciationAmt |
| Book Value | $45,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,390 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USOE FOUNDATION | Desc |
| Book Value | $2,773,869 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,773,869 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,918,824 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,382 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $599,036 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $797,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,121,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,786 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,084,620 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,354,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $599,036 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $36,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $635,822 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,718,338 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,718,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | EVENTS EXPENSE REPORTED NET -36,786 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENTS EXPENSE REPORTED NET 36,786 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $44,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,168 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,960 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $20,278 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,629 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,529 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,960 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $20,278 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,629 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,826 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| COLORADO HS ACTIVITIES ASSOCIATION | ||||||||||
| 14855 E 2ND AVE | AURORA | CO | 80011 | 840427063 | 501C3 | $60,000 | SPORTS PROG. SUPPORT | |||
| USA WRESTLING | ||||||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 80918 | 362667348 | 501C3 | $10,000 | SPORTS PROG. SUPPORT | |||
| CHD LLC | ||||||||||
| 24 21ST ST | SAN DIEGO | CA | 92102 | 844358669 | $8,844 | SPORTS PROG. SUPPORT | DBA ADRENALINE LACROSEE | $1,156 | FMV | |
| TRIPLE CROWN SPORTS | ||||||||||
| 3930 AUTOMATION WAY | FT COLLINS | CO | 80525 | 841127347 | $20,000 | SPORTS PROG. SUPPORT | ||||
| ACES | ||||||||||
| 327 WHISTLER CREEK CT | MONUMENT | CO | 80132 | 261188913 | 501C6 | $6,000 | SPORTS PROG. SUPPORT | |||
| PRIDE SOCCER CLUB INC | ||||||||||
| 5955 LEHMAN DR ST 100 | COLORADO SPRINGS | CO | 80918 | 841271042 | SPORTS PROG. SUPPORT | $10,000 | FMV | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| THOMAS J OSBORNE | |||||
| CEO THRU MARCH | $140,253 | $2,401 | $25,532 | $168,186 | |
| DOUGLAS G MARTIN | |||||
| ACTING CEO - 09/22 | $113,187 | $3,619 | $9,210 | $172,001 | $45,985 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DOUGLAS G. MARTIN 40,213 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKES PEAK INTERNATIONAL HILL CLIMB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPP INFO | RelationshipDescriptionTxt |
| Transaction | $524,476 | TransactionAmt |
| Transaction | SEE SUPP INFO | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE CEO/PRESIDENT OF CSSC IS VOLUNTEER CHAIRPERSON OF THE BOARD OF PPIHC. TRANSACTIONS BETWEEN THE ENTITIES INCLUDE MANAGEMENT FEES AND EXPENSES REIMBURSEMENTS, SHARED OFFICE SPACE, AND HUMAN RESOURCES. THE CEO/PRESIDENT OF CSSC RECEIVES NO COMPENSATION FROM PPIHC. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,037 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AWARDS | 2 | $1,775 | FMV |
| Yes (X) | MAILING | 5 | $8,054 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS LISTED REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION WAS FORMED TO HELP STAGE THE FIRST NATIONAL SPORTS FESTIVAL. CSSC SET OUT TO ESTABLISH A STRONG REGIONAL SPORTS PRESENCE THROUGH ECONOMIC DEVELOPMENT, EVENT PROMOTION, AND COMPLETE DEDICATION TO OUR YOUTH SPORT AND COMMUNITY DEVELOPMENT ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LOU MELLINI LAURA MELLINI BOARD MEMBER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITOR PRESENTS THE 990 TO THE FINANCE COMMITTEE ELECTRONICALLY. ONCE THEY HAVE APPROVED IT, THE 990 IS EMAILED TO THE ENTIRE BOARD. THE BOARD HAS A WEEK TO REVIEW AND APPROVE THE 990 BEFORE IT IS MAILED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED REGULARLY AND SIGNED BY EACH BOARD ON AN ANNUAL BASIS. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO RECUSE HIM/HERSELF FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE COMMITTEE IS COMPRISED OF MEMBERS OF SPORT ORGANIZATIONS WHO ARE FAMILIAR WITH CEO COMPENSATION AT THEIR ORGANIZATIONS. THEY DRAFT A 5- YEAR CONTRACT FOR CEO COMPENSATION BASED ON THEIR FINDINGS. THE COMMITTEE ALSO REVIEWS CEO COMPENSATION FROM SIMILAR SPORTS COMMISSIONS NATIONWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR OTHER KEY EMPLOYEES, THE CEO REVIEWS ACTIVITIES, COST-OF-LIVING INCREASES AND THE ECONOMIC ENVIRONMENT AND DETERMINES SALARIES. THE FINANCE COMMITTEE APPROVES THE BUDGET WITH THE SALARIES DETERMINED BY THE CEO INCLUDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | AUDIO & VISUAL 64,577 0 0 SECURITY 49,632 0 0 MEDALS 28,817 0 0 BID FEE 28,500 0 0 VIP HOSPITALITY 27,925 0 0 COST OF GOODS SOLD 24,202 0 0 REFEREES 23,746 0 0 SPONSOR & VOLUNTEER RECOG 20,236 0 0 REVENUE SHARING 13,248 0 0 MEDICAL 8,819 0 0 GIFTS 3,796 4,788 0 BANK FEES 6,275 0 1,758 TECHNOLOGY UPDATES 0 7,130 0 DONATIONS 0 4,694 0 SANCTION FEES 2,790 0 0 COMMISSIONER'S EXPENSE 2,371 0 0 LICENSES 0 2,338 0 DECORATIONS 1,581 0 0 TECHNOLOGY 1,351 0 0 OUTFITTING 1,169 0 0 MISCELLANEOUS 1,002 -1 0 LICENSES & FEES 676 0 0 BAD DEBT EXPENSE 150 0 0 TOTAL 310,863 18,949 1,758 |
| FORM 990, PART XI, LINE 9 | EVENTS EXPENSE REPORTED NET 36,786 EVENTS EXPENSE REPORTED NET -36,786 |