Skip to content
Nonprofiteer
← BRECKENRIDGE OUTDOOR EDUCATION CENTER

Form 990 for tax year 2024

Filed by BRECKENRIDGE OUTDOOR EDUCATION CENTER.

Totals

Total revenue
$4,370,824
Total expenses
$3,300,527
Contributions and grants received
$2,971,958
Grants paid
$67,180
Program service revenue
$1,050,457
Investment income
$108,430
Other revenue
$239,979
Total assets, end of year
$5,277,239
Total liabilities, end of year
$92,681
Net assets or fund balances, end of year
$5,184,558
Program services expenses (Part IX)
$2,143,533
Management and general expenses
$731,468
Fundraising expenses
$425,526
Program service expenses (Part III)
$2,143,533

Program services were 64.9% 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.

  • 1e · Government grants (contributions)

    $122,388

  • 1f · All other contributions, gifts and grants

    $2,849,570

  • 1g · Noncash contributions included above

    $1,291,962

  • 2a · Program service revenue: Tuition, net of discou

    total $985,654 · related or exempt $985,654

  • 2b · Program service revenue: Staff Housing Rental I

    total $49,605 · related or exempt $49,605

  • 2c · Program service revenue: Other Program Revenue

    total $11,574 · related or exempt $11,574

  • 2d · Program service revenue: Program Facility Fees

    total $3,624 · related or exempt $3,624

  • 3 · Investment income

    total $108,430 · excluded $108,430

  • 6a · Gross rents

    real property $21,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,700

  • 6d · Net rental income or loss

    total $21,700 · related or exempt $21,700

  • 8a · Fundraising events: gross income

    $241,207

  • 8b · Fundraising events: direct expenses

    $31,223

  • 8c · Net income from fundraising events

    total $209,984 · excluded $209,984

  • 11a · Other revenue: Other

    total $8,295 · related or exempt $8,295

  • 11e · Other revenue, total

    $8,295

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $67,180 · program services $67,180

  • 5 · Compensation of officers, directors and key employees

    total $499,333 · program services $318,263 · management and general $72,438 · fundraising $108,632

  • 7 · Other salaries and wages

    total $1,886,511 · program services $1,218,073 · management and general $433,123 · fundraising $235,315

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 11g · Fees: other

    total $70,666 · program services $17,477 · management and general $9,438 · fundraising $43,751

  • 12 · Advertising and promotion

    total $7,805 · program services $3,452 · management and general $578 · fundraising $3,775

  • 13 · Office expenses

    total $58,389 · program services $13,673 · management and general $24,754 · fundraising $19,962

  • 14 · Information technology

    total $27,052 · program services $18,469 · management and general $5,591 · fundraising $2,992

  • 16 · Occupancy

    total $116,784 · program services $62,525 · management and general $53,884 · fundraising $375

  • 17 · Travel

    total $78,171 · program services $78,171

  • 19 · Conferences, conventions and meetings

    total $25,001 · program services $14,813 · management and general $9,672 · fundraising $516

  • 22 · Depreciation, depletion and amortization

    total $210,450 · program services $144,911 · management and general $65,539

  • 23 · Insurance

    total $53,336 · program services $50,397 · management and general $2,939

  • 24a · Other expenses: Supplies

    total $103,481 · program services $103,481

  • 24b · Other expenses: Fees, Dues, and Permits

    total $70,465 · program services $23,888 · management and general $36,369 · fundraising $10,208

  • 24c · Other expenses: Uniforms

    total $9,103 · program services $8,760 · management and general $343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,032 · end of year $148,956

  • 2 · Savings and temporary cash investments

    beginning of year $176,718

  • 4 · Accounts receivable

    beginning of year $44,968 · end of year $48,487

  • 8 · Inventories for sale or use

    beginning of year $13,825 · end of year $9,145

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,409 · end of year $35,743

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

    $4,629,563

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

    $2,713,855

  • 10c · Land, buildings and equipment, net

    beginning of year $1,881,894 · end of year $1,915,708

  • 11 · Investments: publicly traded securities

    beginning of year $1,878,568 · end of year $1,852,170

  • 12 · Investments: other securities

    beginning of year $1,282,383 · end of year $1,267,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,291 · end of year $75,571

  • 19 · Deferred revenue

    end of year $14,110

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,466,414 · end of year $4,349,233

  • 28 · Net assets with donor restrictions

    beginning of year $881,092 · end of year $835,325

Mission and programs · 2024

Mission

To expand the potential of people with disabilities and special needs through meaningful, education and inspiring outdoor experiences.

  • The BOEC offers outdoor education and disabled skiing programs for people with disabilities, serious illness, professionals and youth at risk. Activities include skiing, backpacking, rock climbing, outdoor skills, communication initiatives, rope courses, workshops, hiking, fishing, etc.

    Expenses $2,143,533 · Grants $67,180 · Revenue $1,080,452

As filed on the 2024 return.

Listed in Part VII

  • Barb Rankin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslee Balten

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Braden McMillan

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Schappert

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen Bennett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Aris Sophocles

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Gregory

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gene Dayton

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Beckerman

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gurney Sloan

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Shannon Buhler

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Reed Owens

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Long

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Blake Davis

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Carrigan

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Schambarger

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Derrick Dobbin

    Finance Director

    Total calculated
    $7,834
    From this org
    $7,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Hallie Jaeger

    Development

    Total calculated
    $49,545
    From this org
    $49,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sonya Norris

    Executive Director

    Total calculated
    $138,271
    From this org
    $138,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202620989349301312

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.