ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC (EIN 84-1063447)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-15
- IRS object ID
- 201112589349300041
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-09-15T14:43:43-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pederson & Howard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841063447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adaptive Sports Center of Crested Butte | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADAP | NameControl |
| Phone | 9703495075 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tina Kempin | Name |
| Title | Board Treasurer | Title |
| Phone | 9703490170 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward Howard CPA | Name |
| Phone | 9706412500 | Phone |
| Date Prepared | 2011-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tina Kempin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 1535007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.adaptivesports.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Providing year round outdoor recreation programs, instruction and activities for people with disbilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 96 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 640990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 714440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 291246 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6998 | InvestmentIncomePriorYear |
| Investment Income Current Year | -79523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 306795 | OtherRevenuePriorYear |
| Other Revenue Current Year | 357899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1246029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1327323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 513715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 583259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94843 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 628977 | OtherExpensePriorYear |
| Other Expenses Current Year | 754238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1142692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1337497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10174 | RevenuesLessExpensesCY |
| Total Assets BOY | 802932 | TotalAssetsBOY |
| Total Assets EOY | 817321 | TotalAssetsEOY |
| Total Liabilities BOY | 96351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 706581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 698447 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 802009 | Expense |
| Revenue | 135418 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 414550 | Expense |
| Revenue | 84533 | Revenue |
| Description | 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. Special events include participation in Ride the Rockies Bicycle tour and off-road handcycling, held in conjuction with the US Handcycling Federation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1216559 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9703495075 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mike Johnson | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Mary Barrett | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Dan Wright | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Robert Davis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Garcia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kimber Felton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Fialkoff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Gibson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frank Leith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tina Kempin | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Maureen Stenger | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Diane Mueller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pamela VonMatthiessen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patrick Wilson | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 143600 | FundraisingEvents |
| Government Grants | 34750 | GovernmentGrants |
| All Other Contributions | 536090 | AllOtherContributions |
| Noncash Contributions | 277657 | NoncashContributions |
| Total Contributions | 714440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prog.serv.revenue-Rela | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 334507 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7179 | TotalRevenueColumn |
| Exclusion | $7,179 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4340 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 91042 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -86702 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86702 | TotalRevenueColumn |
| Exclusion | -$86,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 474541 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 143600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116642 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357899 | TotalRevenueColumn |
| Exclusion | $357,899 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334507 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $278,376 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521996 | Total |
| Program Services | 457680 | ProgramServices |
| Management And General | 9380 | ManagementAndGeneral |
| Fundraising | 54936 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17218 | Total |
| Program Services | 14681 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 1736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44045 | Total |
| Program Services | 38619 | ProgramServices |
| Management And General | 791 | ManagementAndGeneral |
| Fundraising | 4635 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11221 | Total |
| Program Services | 6064 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 3032 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17560 | Total |
| Program Services | 7188 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 9936 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25699 | Total |
| Program Services | 20599 | ProgramServices |
| Management And General | 265 | ManagementAndGeneral |
| Fundraising | 4835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3839 | Total |
| Program Services | 1999 | ProgramServices |
| Management And General | 1840 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118141 | Total |
| Program Services | 107595 | ProgramServices |
| Management And General | 3678 | ManagementAndGeneral |
| Fundraising | 6868 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121 | Total |
| Fundraising | 2121 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37864 | Total |
| Program Services | 34111 | ProgramServices |
| Management And General | 3753 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55626 | Total |
| Program Services | 50198 | ProgramServices |
| Management And General | 1237 | ManagementAndGeneral |
| Fundraising | 4191 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| In Kind Expenses | 269357 | 269357 | |
| Other expenses-ProgServ | 0 | 0 | |
| Other expenses-Fndrsng- | 0 | 0 | |
| Camps | 116625 | 116625 | |
| Equipment, Supplies, Fo | 42979 | 42979 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53206 | Total |
| Program Services | 48864 | ProgramServices |
| Management And General | 1789 | ManagementAndGeneral |
| Fundraising | 2553 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337497 | Total |
| Program Services | 1216559 | ProgramServices |
| Management And General | 26095 | ManagementAndGeneral |
| Fundraising | 94843 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5445 | BOY |
| EOY | 2227 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504440 | BOY |
| EOY | 467262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4710 | BOY |
| EOY | 24415 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383 | BOY |
| EOY | 2587 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12597 | BOY |
| EOY | 12895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 543087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 235152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236041 | BOY |
| EOY | 307935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36316 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802932 | BOY |
| EOY | 817321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79051 | BOY |
| EOY | 81190 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17300 | BOY |
| EOY | 37684 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96351 | BOY |
| EOY | 118874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396943 | BOY |
| EOY | 557950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286188 | BOY |
| EOY | 113547 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23450 | BOY |
| EOY | 26950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706581 | BOY |
| EOY | 698447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802932 | BOY |
| EOY | 817321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10174 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2040 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714440 | CurrentTaxYear |
| Total | 2039317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 640990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714440 | CurrentTaxYear |
| Total | 2039317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2039317 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7179 | CurrentTaxYear |
| Total | 50178 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 306795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357899 | CurrentTaxYear |
| Total | 664694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2754189 | TotalSupport |
| Gross Receipts From Admissions Etc | 1347995 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206548 | OtherCostOrOtherBasis |
| Depreciation | 23352 | Depreciation |
| Book Value | 183196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106689 | OtherCostOrOtherBasis |
| Depreciation | 48300 | Depreciation |
| Book Value | 58389 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229850 | OtherCostOrOtherBasis |
| Depreciation | 163500 | Depreciation |
| Book Value | 66350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 307935 | TotalOfBookValueLandBuildings |
| Total Revenue | 1327323 | TotalRevenue |
| Total Expenses | 1337497 | TotalExpenses |
| Excess Or Deficit For Year | -10174 | ExcessOrDeficitForYear |
| Other | $2,040 | OtherAmount |
| Total Adjustments | 2040 | TotalAdjustments |
| Excess Or Deficit Per FS | -8134 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Crested Butte Open | NameOfEvent1 |
| Gross Receipts Event1 | 513127 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 369527 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 88103 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 7 Hours of the Banana | NameOfEvent2 |
| Gross Receipts Event2 | 42209 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42209 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 22685 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 62805 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 62805 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5854 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 618141 | GrossReceiptsTotal |
| Charitable Contributions Total | 143600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 474541 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 116642 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116642 | DirectExpenseSummaryEvents |
| Net Income Summary | 357899 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Diane Mueller | |||
| Board Member | 84057 | Adaptive Sports Center leases office space from Crested Butte Mountain Resort. Crested Butte Mountain Resort is owned by Board Member Diane Mueller. | 0 |
| Diane Mueller | |||
| Board Member | 87930 | Crested Butte Mountain Resort provides in-kind donations of ski passes in the amount of $58,256. In addition, Adaptive Sports Center paid Crested Butte Mountain Resort $29,674 for purchased annual ski passes. Crested Butte Mountain Resort is owned by Diane Mueller. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Blue book. | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Number Of ContributionsNumberOfContributions |
|---|---|---|---|
| X | Auction Items | 55575 | |
| X | Ski Passes | 58256 | 1 |
| X | Bridges of the Butte | 4273 | |
| X | Rent | 84057 | 1 |
| X | Other Equipment and services | 67195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Executive Director and Business Manager prior to filing. Also, the Finance Committee, which consists of the board president, treasurer and executive director, approve the 990 prior to filing. | |
| Adaptive Sports Center maintains a written conflict of interest policy in both its bylaw and board member contracts that is consistant with Colorado state law which requires all board members to imediately disclose if they have a conflict of interest. | Form 990, Part VI, Section B, line 12c | |
| The board President give the executive director and annual performance review and part of the review includes a compensation review. | Form 990, Part VI, Section B, line 15 | |
| Through a third party website (Guidestar) or upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Reconciliation of fixed assets 2,040. Total to Form 990, Part XI, Line 5: 2,040. | Form 990, Part XI, line 5: |
Comments