Skip to content
Nonprofiteer
← ELITE ATHLETE SERVICES LLC

Form 990 for tax year 2022

Filed by ELITE ATHLETE SERVICES LLC.

Totals

Total revenue
$9,627,498
Total expenses
$9,573,729
Contributions and grants received
$56,025
Grants paid
$0
Program service revenue
$8,250,307
Investment income
$829
Other revenue
$1,320,337
Total assets, end of year
$2,469,175
Total liabilities, end of year
$5,077,731
Net assets or fund balances, end of year
-$2,608,556
Program services expenses (Part IX)
$4,909,474
Management and general expenses
$4,664,255
Fundraising expenses
$0
Program service expenses (Part III)
$4,909,474

Program services were 51.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $56,025

  • 2a · Program service revenue: EVENT REVENUE

    total $397,803 · unrelated business $397,803

  • 2b · Program service revenue: EXCLUSIVE PROVIDER ARGMT

    total $15,000 · unrelated business $15,000

  • 2c · Program service revenue: TOUR & OTHER REVENUE

    total $19,889 · related or exempt $19,889

  • 2d · Program service revenue: TRAINING REVENUE

    total $7,817,615 · related or exempt $7,817,615

  • 3 · Investment income

    total $829 · excluded $829

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    personal property $106,443

  • 6c · Rental income or loss

    personal property $106,443

  • 6d · Net rental income or loss

    total $106,443 · unrelated business $106,443

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $206,811

  • 10b · Cost of goods sold

    $85,137

  • 10c · Net income from sales of inventory

    total $121,674 · related or exempt $111,292 · excluded $10,382

  • 11a · Other revenue: ERTC REFUNDS

    total $452,610 · related or exempt $452,610

  • 11b · Other revenue: SETTLEMENT REVENUE

    total $628,966 · related or exempt $628,966

  • 11c · Other revenue: VENDOR REBATE

    total $10,644 · related or exempt $10,644

  • 11e · Other revenue, total

    $1,092,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $750,587 · management and general $750,587

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,494,327 · program services $1,494,327

  • 8 · Pension plan contributions

    total $9,587 · program services $6,382 · management and general $3,205

  • 9 · Other employee benefits

    total $186,077 · program services $123,862 · management and general $62,215

  • 10 · Payroll taxes

    total $226,634 · program services $150,859 · management and general $75,775

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $299,637 · management and general $299,637

  • 12 · Advertising and promotion

    total $93,672 · management and general $93,672

  • 13 · Office expenses

    total $81,005 · management and general $81,005

  • 14 · Information technology

    total $120,095 · management and general $120,095

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $42,343 · management and general $42,343

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $193,129 · management and general $193,129

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $75,499 · management and general $75,499

  • 23 · Insurance

    total $196,561 · management and general $196,561

  • 24a · Other expenses: UTILITIES

    total $1,085,175 · management and general $1,085,175

  • 24b · Other expenses: JANITORIAL

    total $947,557 · program services $947,557

  • 24c · Other expenses: KITCHEN COSTS

    total $945,833 · program services $945,833

  • 24d · Other expenses: FIELDS & LANDSCAPING

    total $821,024 · program services $821,024

  • 24e · All other expenses

    total $2,004,987 · program services $419,630 · management and general $1,585,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,433 · end of year $846,296

  • 2 · Savings and temporary cash investments

    beginning of year $304,240 · end of year $224,165

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $331,692 · end of year $692,436

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $81,376 · end of year $52,190

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,184 · end of year $115,189

  • 10a · Land, buildings and equipment: cost or other basis

    $719,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $403,509

  • 10c · Land, buildings and equipment, net

    beginning of year $148,683 · end of year $316,478

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $22,121

  • 15 · Other assets

    end of year $200,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $804,126 · end of year $951,059

  • 19 · Deferred revenue

    beginning of year $488,704 · end of year $698,942

  • 22 · Loans and payables to officers and key people

    beginning of year $700,000 · end of year $640,000

  • 23 · Secured mortgages and notes payable

    beginning of year $149,811 · end of year $149,522

  • 24 · Unsecured notes and loans payable

    beginning of year $2,016,292 · end of year $2,638,208

  • 29 · Capital stock, trust principal or current funds

    beginning of year $10,000 · end of year $10,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,672,325 · end of year -$2,618,556

Mission and programs · 2022

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.

  • OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND.

    Expenses $4,909,474 · Revenue $8,250,307

As filed on the 2022 return.

Listed in Part VII

  • Brian Melekian

    President & CEO

    Total calculated
    $198,625
    From this org
    $198,375
    From related orgs
    $0
    Other
    $250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,375
    Bonus
    not reported
    Other
    not reported
    Deferred
    $250
    Nontaxable benefits
    not reported
    Filer's total
    $198,625

  • George Bauernfeind

    CRO

    Total calculated
    $182,918
    From this org
    $182,693
    From related orgs
    $0
    Other
    $225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,693
    Bonus
    not reported
    Other
    not reported
    Deferred
    $225
    Nontaxable benefits
    not reported
    Filer's total
    $182,918

  • Spencer Jamison

    VP Venue

    Total calculated
    $180,975
    From this org
    $180,797
    From related orgs
    $0
    Other
    $178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,797
    Bonus
    not reported
    Other
    not reported
    Deferred
    $178
    Nontaxable benefits
    not reported
    Filer's total
    $180,975

  • Nicole Jones

    VP Operations

    Total calculated
    $93,154
    From this org
    $93,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elva Espinoza

    VP People

    Total calculated
    $82,649
    From this org
    $82,541
    From related orgs
    $0
    Other
    $108
    Hours/week
    40

  • Yolanda Zavala

    Controller

    Total calculated
    $12,266
    From this org
    $12,128
    From related orgs
    $0
    Other
    $138
    Hours/week
    40

  • Joye Blount

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Davidson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Jamison

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason MacKenzie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monty Ortman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Van Buskirk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Watkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Allen-Niesen

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349330178

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.