COLORADO SPRINGS SPORTS CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO SPRINGS SPORTS CORPORATION (EIN 84-0811908)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-12
- IRS object ID
- 202542559349301214
- Schema version
- 2024v5.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-12T13:39:16-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7196347333 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE SW MCMILLEN | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7199220064 | PhoneNum |
| Preparation | 2025-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $2,944,677 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1580 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,682,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,837,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $814,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,520 | PYOtherRevenueAmt |
| CY Other Revenue | $1,662 | CYOtherRevenueAmt |
| PY Total Revenue | $3,110,064 | PYTotalRevenueAmt |
| CY Total Revenue | $2,816,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $247,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $211,152 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,166,102 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,996 | PYOtherExpensesAmt |
| CY Other Expenses | $1,275,792 | CYOtherExpensesAmt |
| PY Total Expenses | $2,273,155 | PYTotalExpensesAmt |
| CY Total Expenses | $2,653,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $836,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,713,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,048,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,240,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,712,136 | 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 | $1,311,721 | ExpenseAmt |
| Revenue | $616,351 | RevenueAmt |
| Desc | EVENT MANAGEMENT - WITH AN EXPERTISE IN EVENT MANAGEMENT, COLORADO SPRINGS SPORTS CORPORATION HAS EARNED A REPUTATION FOR ORCHESTRATING WORLD-CLASS SPORTING EVENTS THAT CAPTIVATE AUDIENCES, SHOWCASE TALENT, AND ELEVATE SPORT IN THE PIKES PEAK REGION. NOTABLE SPORT EVENTS HOSTED BY COLORADO SPRINGS SPORTS CORPORATION INCLUDE: THE BROADMOOR CYCLE TO THE SUMMIT, THE BROADMOOR WINTER POLO CLASSIC, COLORADO SPRINGS SPORTS HALL OF FAME, PIKES PEAK REGIONAL AIRSHOW, DOWNTOWN SUMMER FEST, PIKES PEAK APEX, ROCKY MOUNTAIN STATE GAMES, COLORADO SPRINGS LABOR DAY LIFT OFF, AND MORE. IN ADDITION TO THESE SIGNATURE EVENTS, SPORTS CORP WORKS TO BRING NATIONAL AND INTERNATIONAL COMPETITION TO COLORADO SPRINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,019 | ExpenseAmt |
| Grant | $205,272 | GrantAmt |
| Revenue | $196,629 | RevenueAmt |
| Desc | SPORTS COMMISSION - SERVING AS THE CITY OF COLORADO SPRINGS' SPORTS COMMISSION, COLORADO SPRINGS SPORTS CORPORATION WORKS TO ATTRACT MAJOR SPORTING EVENTS, CHAMPIONSHIPS, AND CONFERENCES TO COLORADO SPRINGS. BY FOSTERING STRONG RELATIONSHIPS WITH NATIONAL AND INTERNATIONAL GOVERNING BODIES OF SPORT, COLORADO SPRINGS AND THE GREATER PIKES PEAK REGION HAVE BECOME A PREMIER SPORTS DESTINATION. THESE EVENTS NOT ONLY BRING ELITE COMPETITION TO THE COMMUNITY, BUT ALSO HAVE A SIGNIFICANT ECONOMIC IMPACT, BENEFITING LOCAL BUSINESSES AND ENHANCING THE CITY'S ECONOMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,369 | ExpenseAmt |
| Grant | $5,880 | GrantAmt |
| Desc | COMMUNITY AND SPORTS PROGRAMMING - THROUGH ROCKY MOUNTAIN STATE GAMES AND THE YOUTH, EDUCATION, AND SPORT (YES) PROGRAM, COLORADO SPRINGS SPORTS CORPORATION IS ABLE TO PROVIDE ACCESS TO SPORTS FOR INDIVIDUALS OF ALL AGES AND ABILITIES. THESE EVENTS AND PROGRAMMING PROMOTE PHYSICAL ACTIVITY, TEAMWORK, AND INCLUSIVITY, WHILE INSTILLING THE VALUES OF SPORTSMANSHIP. FROM YOUTH DEVELOPMENT INITIATIVES TO ADAPTIVE SPORTS PROGRAMS, COLORADO SPRINGS SPORTS CORPORATION IS DEDICATED TO CREATING A HEALTHIER AND MORE CONNECTED COMMUNITY THROUGH THE POWER OF SPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,645 | ExpenseAmt |
| Desc | OLYMPIC & PARALYMPIC MOVEMENT - AS THE PROUD HOME OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE, U.S. OLYMPIC & PARALYMPIC TRAINING CENTER, AND U.S. OLYMPIC & PARALYMPIC MUSEUM, COLORADO SPRINGS SPORTS CORPORATION TAKES PRIDE IN SUPPORTING THE LOCAL NATIONAL GOVERNING BODIES WHO SUPPORT OUR ATHLETES AS THEY STRIVE FOR GREATNESS ON THE WORLD STAGE. OUR CITY HAS BEEN A TRAINING GROUND FOR COUNTLESS OLYMPIANS AND PARALYMPIANS, AND WE CONTINUE TO BE A DRIVING FORCE BEHIND THE SUCCESS OF TEAM USA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $111,645 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,937,754 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALT GLOVER | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT CARPENTER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | EL POMAR FOUNDATION | |
| KATIE WILLEMARCK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLEY IRVINE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABBY BARTOLOTTA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN CESARE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE FABOS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK R HOBBS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MAYES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN NAKAMURA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN PINE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG PRICE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK RAGAIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNA REEDER-KLEYMEYER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS REEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN WOOD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WILLIAMS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA WIGGLESWORTH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN LEATHAM | ||||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $277,620 | $0 | $19,760 | ||
| AUBREY MCCOY | ||||||||
| COO | 40.00 | Yes (X) | $132,500 | $0 | $5,501 | |||
| BRIANNA GOODWIN | ||||||||
| CHIEF DEV. O | 40.00 | $110,000 | $0 | $5,605 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,120 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $27,400 | MembershipDuesAmt |
| All Other Contributions | $1,809,729 | AllOtherContributionsAmt |
| Noncash Contributions | $138,374 | NoncashContributionsAmt |
| Total Contributions | $1,837,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPETITIONS AND EVENTS | 711300 | $529,622 | $529,622 |
| SPORTS COMMISSION | 711300 | $197,690 | $197,690 |
| ROCKY MTN. STATE GAMES | 711300 | $86,729 | $86,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $814,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,202 | TotalRevenueColumnAmt |
| Exclusion | $75,202 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $2,954 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $2,954 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,954 | TotalRevenueColumnAmt |
| Exclusion | $2,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,191 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,191 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,191 | TotalRevenueColumnAmt |
| Exclusion | $88,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,739 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $128,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,287 | TotalRevenueColumnAmt |
| Exclusion | $4,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $2,825 | $2,825 |
| PARTNERSHIP INCOME/LOSS | 900099 | -$8,404 | -$8,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$5,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,816,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $170,634 | 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 | $205,272 | TotalAmt |
| Program Services | $205,272 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,380 | TotalAmt |
| Program Services | $237,861 | ProgramServicesAmt |
| Management And General | $71,667 | ManagementAndGeneralAmt |
| Fundraising | $125,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,426 | TotalAmt |
| Program Services | $541,870 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $57,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,889 | TotalAmt |
| Program Services | $14,917 | ProgramServicesAmt |
| Management And General | $27,917 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,407 | TotalAmt |
| Program Services | $58,003 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $13,119 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,111 | TotalAmt |
| Management And General | $121,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,961 | TotalAmt |
| Program Services | $165,607 | ProgramServicesAmt |
| Management And General | $7,770 | ManagementAndGeneralAmt |
| Fundraising | $13,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,418 | TotalAmt |
| Program Services | $24,866 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $29,927 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,688 | TotalAmt |
| Program Services | $17,071 | ProgramServicesAmt |
| Management And General | $4,257 | ManagementAndGeneralAmt |
| Fundraising | $2,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,487 | TotalAmt |
| Program Services | $5,257 | ProgramServicesAmt |
| Management And General | $14,374 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,483 | TotalAmt |
| Program Services | $38,552 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,729 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940 | TotalAmt |
| Program Services | $1,227 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Program Services | $3,784 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,186 | TotalAmt |
| Program Services | $18,370 | ProgramServicesAmt |
| Management And General | $14,298 | ManagementAndGeneralAmt |
| Fundraising | $6,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPEAKERS AND ENTERTAINER | $149,759 | $127,614 | $22,145 | |
| SPONSOR & VOLUNTEER RECOG | $121,517 | $44,696 | $42,037 | $34,784 |
| EQUIPMENT | $103,725 | $80,011 | $23,329 | $385 |
| CATERING | $97,868 | $75,705 | $98 | $22,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,453 | TotalAmt |
| Program Services | $266,286 | ProgramServicesAmt |
| Management And General | $24,540 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,046 | TotalAmt |
| Program Services | $1,937,754 | ProgramServicesAmt |
| Management And General | $401,553 | ManagementAndGeneralAmt |
| Fundraising | $313,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,662 | BOYAmt |
| EOY | $545,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,323 | BOYAmt |
| EOY | $552,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,773 | BOYAmt |
| EOY | $471,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,687 | BOYAmt |
| EOY | $400,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,535 | BOYAmt |
| EOY | $3,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,681,690 | BOYAmt |
| EOY | $2,603,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $471,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,137 | BOYAmt |
| EOY | $5,048,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,680 | BOYAmt |
| EOY | $48,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,516 | BOYAmt |
| EOY | $284,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $3,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,196 | BOYAmt |
| EOY | $336,802 | 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 | $3,093,882 | BOYAmt |
| EOY | $4,172,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,059 | BOYAmt |
| EOY | $539,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,941 | BOYAmt |
| EOY | $4,712,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,137 | BOYAmt |
| EOY | $5,048,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $163,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $194,872 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $113,144 | PriorPeriodAdjustmentsAmt |
| 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 | $1,015,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,837,129 | CurrentTaxYearAmt |
| Total | $8,272,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,837,129 | CurrentTaxYearAmt |
| Total | $8,272,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,440,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,831,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,156 | CurrentTaxYearAmt |
| Total | $219,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,739 | CurrentTaxYearAmt |
| Total | $417,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,910,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,204,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61580 | 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 | 285,147 | 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 | $156,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,666 | DepreciationAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USOPE PORTFOLIO | Desc |
| Book Value | $2,603,386 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,603,386 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SPORTS CLIMB | Desc |
| Book Value | $471,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $471,980 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $3,650 |
| SALES TAX | $183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,898,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $194,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $758,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $953,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,944,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$128,455 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$128,455 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,816,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,540,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $758,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $128,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $887,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,653,046 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,653,046 | 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 CORPORATION 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 CORPORATION 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 | FUNDRAISING EVENT EXPENSES NET -128,455 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES NET 128,455 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALL OF FAME DI | Event1Nm |
| Gross Receipts Event1 | $98,188 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $98,188 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $26,559 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,207 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,729 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,275 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $28,556 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,556 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,861 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,932 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,732 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,995 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,995 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,125 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $384 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $648 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,739 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,739 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,559 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,193 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,045 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,287 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ADRENALINE LACROSSE | ||||||
| 24 21ST ST | SAN DIEGO | CA | 92102 | 944358669 | $10,000 | |
| CHEYENNE MOUNTAIN HS | ||||||
| 1200 CRESTA RD | COLORADO SPRINGS | CO | 80906 | 846001180 | $7,000 | SPORTS PROGRAM SUPPO |
| CHSA | ||||||
| 14855 E 2ND AVE | AURORA | CO | 80111 | 840427063 | $14,500 | |
| USA WRESTLING | ||||||
| 6155 LEHMAN DR | COLORADO SPRINGS | CO | 80918 | 362667348 | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 56 | RecipientCnt |
| Cash Grant | $5,880 | CashGrantAmt |
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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN LEATHAM | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $231,620 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $46,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $11,581 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,179 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $297,380 | TotalCompensationFilingOrgAmt |
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 | $357,665 | 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 BOARD MEMBER 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,652 | 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 | 7 | $25,030 | FMV |
| Yes (X) | MEMBERSHIPS, MA | 15 | $74,692 | 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 2, PART III, LINE 4D | OLYMPIC & PARALYMPIC MOVEMENT - AS THE PROUD HOME OF THE U.S. OLYMPIC & PARALYMPIC COMMITTEE, U.S. OLYMPIC & PARALYMPIC TRAINING CENTER, AND U.S. OLYMPIC & PARALYMPIC MUSEUM, COLORADO SPRINGS SPORTS CORPORATION TAKES PRIDE IN SUPPORTING THE LOCAL NATIONAL GOVERNING BODIES WHO SUPPORT OUR ATHLETES AS THEY STRIVE FOR GREATNESS ON THE WORLD STAGE. OUR CITY HAS BEEN A TRAINING GROUND FOR COUNTLESS OLYMPIANS AND PARALYMPIANS, AND WE CONTINUE TO BE A DRIVING FORCE BEHIND THE SUCCESS OF TEAM USA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDITOR PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE ELECTRONICALLY. ONCE THEY HAVE APPROVED IT, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD. THE BOARD HAS A WEEK TO REVIEW AND APPROVE THE FORM 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 | MISCELLANEOUS 79,623 8,872 0 MEDALS 61,091 3,378 0 AUDIO & VISUAL 46,257 0 0 COST OF GOODS SOLD 27,521 0 255 MEDICAL 8,192 4,200 0 SECURITY 10,933 270 0 BANK FEES 7,616 704 340 SANITATION 7,750 39 0 SANCTION FEES 6,535 0 0 DUES AND SUBSCRIPTION 522 5,362 162 SUPPLIES 4,207 1,280 0 REFEREES 4,320 0 0 FACILITY CHARGES 0 0 2,861 LICENSES & FEES 1,719 35 9 DONATION 0 400 0 TOTAL 266,286 24,540 3,627 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES NET 128,455 FUNDRAISING EVENT EXPENSES NET -128,455 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS CLIMB HOLDING LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 331950675 | EIN |
| Primary Activities | STORAGE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$8,404 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $471,980 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |