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Nonprofiteer
← BROADMOOR SKATING CLUB INC

Form 990 for tax year 2023

Filed by BROADMOOR SKATING CLUB INC.

Totals

Total revenue
$256,469
Total expenses
$183,910
Contributions and grants received
$28,666
Grants paid
$0
Program service revenue
$213,009
Investment income
$14,794
Other revenue
$0
Total assets, end of year
$588,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$588,382
Program services expenses (Part IX)
$180,029
Management and general expenses
$3,881
Fundraising expenses
$0
Program service expenses (Part III)
$141,688

Program services were 97.9% 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.

  • 1b · Membership dues

    $25,168

  • 1f · All other contributions, gifts and grants

    $3,498

  • 2a · Program service revenue: Program Service Income

    total $213,009 · related or exempt $213,009

  • 3 · Investment income

    total $14,794 · related or exempt $14,794

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 $17,480 · program services $17,480

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $109 · management and general $109

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,478 · program services $2,478

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,000 · management and general $1,000

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,762 · management and general $2,762

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Bank Fees Merchant Credit Card Fees

    total $1,617 · program services $1,617

  • 24b · Other expenses: Competition Expenses Ice Rentals

    total $134,282 · program services $134,282

  • 24c · Other expenses: USFSA Fees Website

    total $19,653 · program services $19,653

  • 24d · Other expenses: Prize Money, Memorials, Floral Gifts, Awards

    total $4,019 · program services $4,019

  • 24e · All other expenses

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,401 · end of year $64,380

  • 11 · Investments: publicly traded securities

    beginning of year $451,033 · end of year $524,002

  • 29 · Capital stock, trust principal or current funds

    beginning of year $451,033 · end of year $588,382

  • 31 · Retained earnings, endowment or other funds

    beginning of year $13,401

Mission and programs · 2023

Mission

Enable skaters to compete at regional through international figure skating competitions. Provide compeitions and practice sessions to allow amateur competitors to become proficient in figure skating

Activities or mission (Part I)

Provide education, assistance and competitions to figure skaters from lowest level to international skaters.

  • Testing Fire Ice

    Expenses $9,722 · Revenue $10,881

  • Broadmoor Open

    Expenses $82,754 · Revenue $97,303

  • NQS - USFSA

    Expenses $49,212 · Revenue $90,218

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hamula

    Director

    Total calculated
    $0
    Hours/week
    5
  • Barbara Bradley

    Vice President

    Total calculated
    $0
    Hours/week
    11
  • Kim Hennessy

    President

    Total calculated
    $0
    Hours/week
    5
  • Michele Koleto

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Lisa Prince

    Director

    Total calculated
    $0
    Hours/week
    3
  • Janna Blanter

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Kuban

    Director

    Total calculated
    $0
    Hours/week
    3
  • Paige Rydberg

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202422489349300322

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