ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC (EIN 84-1063447)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-09-12
- IRS object ID
- 201412559349300131
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T11:17:52-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800277449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward Howard CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 N Boulevard St Suite 205 | AddressLine1 |
| City | Gunnison | City |
| State | CO | State |
| ZIP Code | 81230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841063447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adaptive Sports Center of Crested Butte Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAP | BusinessNameControlTxt |
| Phone | 9703495733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1639 | AddressLine1 |
| City | Crested Butte | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tina Kempin | PersonNm |
| Person Title | Board Treasurer | PersonTitleTxt |
| Phone | 9703490170 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward Howard CPA | PreparerPersonNm |
| PTIN | P00909893 | PTIN |
| Phone | 9706412500 | PhoneNum |
| Preparation | 2014-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tina Kempin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1639 | AddressLine1 |
| City | Crested Butte | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,143,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adaptivesports.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Providing year round outdoor recreation programs, instruction and activities for people with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $895,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,103,148 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,203 | PYOtherRevenueAmt |
| CY Other Revenue | $451,516 | CYOtherRevenueAmt |
| PY Total Revenue | $1,760,765 | PYTotalRevenueAmt |
| CY Total Revenue | $2,003,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $778,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,722 | PYOtherExpensesAmt |
| CY Other Expenses | $997,330 | CYOtherExpensesAmt |
| PY Total Expenses | $1,546,241 | PYTotalExpensesAmt |
| CY Total Expenses | $1,775,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $214,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,152,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,299,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,932,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,158,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Adaptive Sports Center improves the quality of life of people with diabilities through outdoor adventure activities. The programs we offer are inclusive to families and friends, empower our participants in their daily lives and have an enduring impact on their health, self-confidence and well-being. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $875,029 | ExpenseAmt |
| Revenue | $362,594 | RevenueAmt |
| Desc | The Adaptive Sports Center's winter program is a thriving outdoor adventure program for people with disabilities and their families which has existed since the organization's inception in 1987. Core activites include alpine and nordic skiing, snowboarding and ski biking, as well as ice climbing, hut trips, and other winter activities. Programs primarily take place from November through April at Crested Butte Mountain Resort and the surrounding mountain areas. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,658 | ExpenseAmt |
| Revenue | $80,746 | RevenueAmt |
| Desc | The Adaptive Sports Center's summer programs have existed since 1999. Core activities offered for people with disabilities and their families include canoeing, open water kayaking, whitewater rafting, downhill mountain biking, handcycling, hiking, rock climbing, a ropes challenge course, and horseback riding. Programs take place from the spring through the fall at Crested Butte Mountain Resort, in Gunnison County, and throughout Colorado. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,600,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9703495075 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1639 | AddressLine1 |
| City | Crested Butte | City |
| State | CO | State |
| ZIP Code | 81224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mike Johnson | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Barrett | ||||||
| Vice-President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Wright | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Garcia | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kimber Felton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Fialkoff | ||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Frank Leith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Kempin | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Maureen Stenger | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pamela VonMatthiessen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Wilson | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Dupre | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,567 | FundraisingAmt |
| Government Grants | $16,250 | GovernmentGrantsAmt |
| All Other Contributions | $833,331 | AllOtherContributionsAmt |
| Noncash Contributions | $331,841 | NoncashContributionsAmt |
| Total Contributions | $1,103,148 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Income Winter | 900099 | $213,455 | $213,455 |
| Locker Revenue | 900099 | $140,539 | $140,539 |
| Program Income Summer | 900099 | $80,746 | $80,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,604 | TotalRevenueColumnAmt |
| Exclusion | $5,604 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $591,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,567 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,516 | TotalRevenueColumnAmt |
| Exclusion | $451,516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,003,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,120 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,458 | TotalAmt |
| Program Services | $621,475 | ProgramServicesAmt |
| Management And General | $17,880 | ManagementAndGeneralAmt |
| Fundraising | $77,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,645 | TotalAmt |
| Program Services | $6,037 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,342 | TotalAmt |
| Program Services | $48,005 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $5,956 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,390 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,426 | TotalAmt |
| Program Services | $23,041 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $13,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,982 | TotalAmt |
| Program Services | $27,740 | ProgramServicesAmt |
| Fundraising | $8,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,636 | TotalAmt |
| Program Services | $125,383 | ProgramServicesAmt |
| Management And General | $8,383 | ManagementAndGeneralAmt |
| Fundraising | $8,870 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,081 | TotalAmt |
| Fundraising | $4,081 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,730 | TotalAmt |
| Program Services | $89,840 | ProgramServicesAmt |
| Management And General | $8,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,712 | TotalAmt |
| Program Services | $89,613 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $7,031 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| In Kind Expenses | $331,841 | $331,841 |
| Camps | $156,628 | $156,628 |
| Equipment, Supplies, Fo | $32,759 | $32,759 |
| Vehicle Expense | $14,786 | $14,786 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,359 | TotalAmt |
| Program Services | $29,906 | ProgramServicesAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775,775 | TotalAmt |
| Program Services | $1,600,687 | ProgramServicesAmt |
| Management And General | $46,384 | ManagementAndGeneralAmt |
| Fundraising | $128,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,780 | BOYAmt |
| EOY | $65,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,361 | BOYAmt |
| EOY | $760,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,993 | BOYAmt |
| EOY | $41,956 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606 | BOYAmt |
| EOY | $1,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,082 | BOYAmt |
| EOY | $44,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,865,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $479,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,283 | BOYAmt |
| EOY | $1,385,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,105 | BOYAmt |
| EOY | $2,299,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,421 | BOYAmt |
| EOY | $87,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,644 | BOYAmt |
| EOY | $53,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,065 | BOYAmt |
| EOY | $140,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,723 | BOYAmt |
| EOY | $1,909,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,367 | BOYAmt |
| EOY | $207,783 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,950 | BOYAmt |
| EOY | $41,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,040 | BOYAmt |
| EOY | $2,158,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,105 | BOYAmt |
| EOY | $2,299,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,833 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,014 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $640,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103,148 | CurrentTaxYearAmt |
| Total | $4,924,484 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,570,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103,148 | CurrentTaxYearAmt |
| Total | $4,924,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,924,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,604 | CurrentTaxYearAmt |
| Total | $37,899 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,115 | CurrentTaxYearAmt |
| Total | $2,021,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,983,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,882,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,843 | DepreciationAmt |
| Book Value | $1,110,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,483 | DepreciationAmt |
| Book Value | $275,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,385,865 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,143,665 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,143,665 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$140,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$140,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,003,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,915,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $140,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,775,775 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,775,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Direct fund raising expenses included in Part VIII line 8b -140,057. |
| Part XII, Line 2d - Other Adjustments: | Direct fund raising expenses included in Part VIII line 8b 140,057. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Crested Butte Open | NameOfEvent1Amt |
| Gross Receipts Event1 | $749,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $495,954 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $126,328 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Bridges of the Butte | NameOfEvent2Amt |
| Gross Receipts Event2 | $49,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,035 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,573 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $845,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,567 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $591,574 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $451,516 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Various items | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail pricing as de | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The return is prepared and reviewed by the full board before filing. |
| Form 990, Part VI, Section B, line 12c | Adaptive Sports Center maintains a written conflict of interest policy in both its bylaws and board member contracts that is consistant with Colorado state law which requires all board members to immediately disclose if they have a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The board President and the executive director give annual performance review and part of the review includes a compensation review. |
| Form 990, Part VI, Section C, line 19 | Our 990 can be found on our website, through third party websites, or upon request. |
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