COLUMBIA TRIATHALON ASSOCIATION

Address
3201 ROGERS AVE STE 301
ELLICOTT CITY, MD 21043-4589
Contact
Website: http://www.tricolumbia.org
Phone: +1 (410) 964-1246
Nonprofit
NTEE: N40 - Sports Training Facilities, Agencies
EIN: 52-1615083

Mission

THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURANCE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE.
 20142013201220102009
Basic features of the organization
Year of formation1989
Form of organization
CorporationTrue
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $186,947.00$206,647.00  
Sum of reportable (W2/1099) compensation $171,705.00$105,360.00  
Number of employees 108  
Number of people compensated >$100k 00  
Number of volunteers 15001500  
Personnel
Brown, Robert
Title DIRECTORDirector  
Name of key/compensated person ROBERT BROWNROBERT BROWN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ebeling, Kari
Title COO   
Name of key/compensated person KARI EBELING   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $81,550.00   
Other comp, non-reportable, from org and related orgs $19,597.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Gil, Rudy
Title PRESIDENTVice President  
Name of key/compensated person RUDY GILRUDY GIL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Guzzone, Pamela
Title SECRETARYSecretary  
Name of key/compensated person PAMELA GUZZONEPAMELA GUZZONE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Nevin, Darrell
Title  President  
Name of key/compensated person  DARRELL NEVIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Safko, Greg
Title TREASURERTreasurer  
Name of key/compensated person GREG SAFKOGREG SAFKO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Silverman, Michael
Title  Director  
Name of key/compensated person  MICHAEL SILVERMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Vigorito, Robert
Title FOUNDER & CEOFounder & CEO  
Name of key/compensated person ROBERT D VIGORITOROBERT D VIGORITO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $90,155.00$91,200.00  
Other comp, non-reportable, from org and related orgs $117.00$4,090.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Vigorito, Sharon
Title  Director  
Name of key/compensated person  SHARON VIGORITO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  20.00  
Reportable compensation from org  $14,160.00  
Other comp, non-reportable, from org and related orgs  $1,589.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS.The Organization is organized and operated exclusively for the purpose of promoting and fostering sports competitions, primarily triathlon sporting events, health and wellness and to support local charities and volunteer groups.  
Program service expenses, total $2,288,030.00$1,849,321.00  
Programs, including revenue & expenses
LEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMING, BIKING, AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONS.
Program expenses $28,680.00$25,471.00  
Program revenue  $73,500.00  
Program description LEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMING, BIKING, AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONS.LEARN2TRI IS A PROGRAM THAT ENABLES CHILDREN TO EXPERIENCE THE BENEFITS OF SWIMMING, BIKING AND RUNNING TO INSTILL LIFE-LONG ATHLETICS TO THE YOUNGER GENERATIONS  
THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS, AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURNACE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY, AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE.
Program expenses $2,259,350.00$1,823,850.00  
Program revenue $675,055.00$589,076.00  
Program description THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPPOSE OF PROMOTING AND FOSTERING SPORTS COMPETITIONS, PRIMARILY TRIATHLON SPORTING EVENTS, HEALTH AND WELLNESS, AND TO SUPPORT LOCAL CHARITIES AND VOLUNTEER GROUPS. THE ORGANIZATION HAS A VISION TO PRODUCE ENDURNACE EVENTS, ESPECIALLY TRIATHLONS, AT THE HIGHEST POSSIBLE LEVELS OF CHALLENGE, SAFETY, AND INTEGRITY. THE ORGANIZATION INTENDS TO MAKE LASTING AND POSITIVE CONTRIBUTIONS TO PARTICIPATING ATHLETES, TO THE SPORT OF TRIATHLON, AND TO THE COMMUNITY AT LARGE.The Organization is organized and operated exclusively for the purpose of promoting and fostering sports competitions, primarily triathlon sporting events, health and wellness and to support local charities and volunteer groups. The Organization has a vision to produce endurance events, especially triathlons, at the highest possible levels of challenge, safety and integrity. The Organization intends to make lasting and positive contributions to participating athletes, to the sport of triathlon, and to the community at large.  
Financial data
Revenue
Total revenue $2,391,334.00$2,324,167.00  
Revenue from contributions (total)$8,023.00$1,748,613.00$1,627,258.00$0.00$0.00
Revenue from noncash contributions $53,781.00$55,655.00  
Investment income, current yr -$42,191.00$11,362.00  
Total revenue from grants, etc., current yr $1,748,613.00$1,627,258.00  
Total unrelated business revenue -$3,141.00$22,971.00  
Other revenue, current yr $40,876.00$158,987.00  
Net unrelated business taxable revenue -$3,141.00$21,971.00  
Program service revenue (total)$701,072.00$644,036.00$526,560.00$1,917,119.00$1,757,131.00
Sources of contributions
Revenue from all other contributions $1,748,613.00$1,627,258.00  
Other types of revenue
Royalties (total)  $0.00  
Miscellaneous revenue (total) $40,876.00$158,987.00  
Net revenue from gaming (total)  $0.00  
Investment income $6,150.00$11,362.00  
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events  $0.00  
Net inventory sales (total)  $0.00  
Expense categories (totals)
Total functional expenses: sum of all $2,697,715.00$2,217,288.00  
Total functional expenses: program service  $2,288,030.00$1,849,321.00  
Total functional expenses: management and general $409,685.00$367,967.00  
Total functional expenses: fundraising $0.00$0.00  
Fees for services
Lobbying fees (total)  $0.00  
Legal fees (total) $54,909.00$23,903.00  
Fundraising service fees (total) $0.00$0.00  
General management fees (total)  $0.00  
Investment management fees (total)  $0.00  
Assets and liabilities
Total assets$131,522.00$1,636,011.00$1,968,669.00$1,721,602.00$1,443,546.00
Total assets, beginning of year $1,968,669.00$1,764,566.00  
Total liabilities$0.00$1,059,185.00$1,090,509.00$6,807.00$1,136.00
Total liabilities, beginning of year $1,090,509.00$992,214.00  
Pledges & accounts receivable, net  $0.00  
Loans & receivables from key persons  $0.00  
Unrestricted net assets, end of yr $557,924.00$824,658.00  
Temporarily restricted net assets $18,902.00$53,502.00  
Net assets $576,826.00$878,160.00  
Net assets, beginning of year $878,160.00$772,352.00  
Other liabilities $4,965.00$6,569.00  
Intangible assets  $0.00  
Other assets $9,816.00$340,707.00  
Investments: other securities $299,553.00$0.00  
Investments: publicly traded securities  $0.00  
Cash: non-interest bearing $69,654.00$23,538.00  
Cash: non-interest bearing, beginning of year $23,538.00$63,701.00  
Investments -- program-related  $0.00  
Grants payable $25,500.00$85,250.00  
Inventories for sale or use  $0.00  
Other financial variables
Revenue less expenses -$306,381.00$106,879.00  
Advertising (total) $116,683.00$71,399.00  
Savings & temp cash investment $1,004,333.00$1,250,658.00  
Accounts receivable, net $7,677.00$26,768.00  
Prepaid expenses & deferred charges $166,494.00$178,774.00  
Accounts payable & accrued expenses $82,632.00$143,966.00  
Deferred revenue $946,088.00$854,724.00  
Total net assets or fund balances $576,826.00$878,160.00  
Depreciation, depletion, amortization $34,401.00$35,787.00  
Payment to affiliates  $0.00  
Governance and accountability
Number of voting members 48  
Number of independent voting members 46  
Financial sheets were audited TrueTrue  
Relationships among key personnel  True  
Accrual accounting TrueTrue  
Tax year start date 2012-03-012011-03-01  
Tax year end date2014-09-012013-02-012012-02-012010-02-012009-02-01
Indicators for schedules (selected)
Business transaction with employee True   
Grants to domestic org/gov't >$5k TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
IRS schema version 2012v2.12011v1.2  
Filing identifier 201322769349300307201243059349301219  
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