UNITED STATES SQUASH RACQUETS ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SQUASH RACQUETS ASSOCIATION INC (EIN 16-6050490)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349302185
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T09:28:00-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166050490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Squash Racquets Assoc Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN KLIPSTEIN | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2122684090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Eighth Avenue Suite 1102 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100184311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KLIPSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2122684090 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN KLIPSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Eighth Avenue suite 1102 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,483,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ussquash.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | to lead Squash's growth and development by increasing access and awareness, and encouraging sportsmanship while achieving competitive excellence at the highest levels. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $50,643 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$103,932 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,459,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,757,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,036,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,660,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $279,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,249 | PYOtherRevenueAmt |
| CY Other Revenue | $191,005 | CYOtherRevenueAmt |
| PY Total Revenue | $16,682,165 | PYTotalRevenueAmt |
| CY Total Revenue | $10,887,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,939,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,888,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,793,876 | PYOtherExpensesAmt |
| CY Other Expenses | $3,196,564 | CYOtherExpensesAmt |
| PY Total Expenses | $6,778,676 | PYTotalExpensesAmt |
| CY Total Expenses | $6,127,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,903,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,760,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,580,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,322,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,845,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,884,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,735,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,438,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED STATES SQUASH RACQUETS ASSOCIATION, INC. ("US SQUASH") IS THE GOVERNING BODY OF THE GAME OF SQUASH RACQUETS IN THE UNITED STATES. ITS MISSION IS TO LEAD SQUASH'S GROWTH AND DEVELOPMENT BY INCREASING ACCESS AND AWARENESS, SUPPORTING MEANINGFUL LIFELONG ENGAGEMENT IN THE SPORT, AND ENCOURAGING SPORTSMANSHIP WHILE ACHIEVING COMPETITIVE EXCELLENCE AT THE HIGHEST LEVELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,665,936 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Revenue | $2,256,210 | RevenueAmt |
| Desc | ORGANIZED PLAY, SANCTIONING AND RANKINGS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,642 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,404,092 | RevenueAmt |
| Desc | Membership: Becoming a US Squash Member entitles the club or school to a broad range of benefits including PROVIDING THE ABILITY TO HOST ACCREDITED ACTIVITES AND SERVICES FOR COACHES, PROFESSIONALS AND PLAYERS. ADDITIONALLY, US SQUASH maintains certification programs for coaches, referees, and tournament directors, each with several levels of certification. The association coordinates these programs with the World Squash Federation and the Professional Squash Association. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,099 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Marketing and Promotion: US Squash is responsible for marketing and promotion of the sport, and maintains several websites including www.ussquash.com. The association publishes Squash Magazine four times annually, manages social media platforms, publishes regular news articles, and sends a bi-weekly e-newsletter and direct constituent communications. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,555,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KLIPSTEIN | PersonNm |
| Phone | 2122684090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EIGHTH AVENUE SUITE 1102 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| kevin klipstein | |||||||||
| president and ceo | 40.0 | 0.0 | Yes (X) | $284,998 | $0 | $58,785 | |||
| EDWARD EDWARDS | |||||||||
| Executive Director | 40.0 | 0.0 | $209,800 | $0 | $5,210 | Yes (X) | |||
| Ryan Rayfield | |||||||||
| VP of technology | 40.0 | 0.0 | $159,111 | $0 | $18,834 | Yes (X) | |||
| philip lee | |||||||||
| vp finance and administration | 40.0 | 0.0 | $137,422 | $0 | $14,122 | Yes (X) | |||
| dennett j wilkens | |||||||||
| senior vp of operations | 40.0 | 0.0 | $139,167 | $0 | $4,871 | Yes (X) | |||
| Kim Clearkin | |||||||||
| VP of Prog. and Events | 40.0 | 0.0 | $120,799 | $0 | $10,301 | Yes (X) | |||
| david poolman | |||||||||
| csa executive director | 40.0 | 0.0 | $124,800 | $0 | $3,138 | Yes (X) | |||
| Amanda Sobhy | |||||||||
| director-athlete rep alt. | 10.0 | 0.0 | $24,800 | $0 | $585 | Yes (X) | |||
| olivia blatchford-Clyne | |||||||||
| director-athlete rep alternate | 10.0 | 0.0 | $22,350 | $0 | $524 | Yes (X) | |||
| christopher hanson | |||||||||
| director-athlete rep usoc | 10.0 | 0.0 | $17,300 | $0 | $398 | Yes (X) | |||
| christopher gordon | |||||||||
| director - athlete rep | 10.0 | 0.0 | $13,200 | $0 | $295 | Yes (X) | |||
| Soo Venkatesan | |||||||||
| Chairman of the board | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Timothy J Conway | |||||||||
| Chair-finance and audit cmte | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| albert g tierney | |||||||||
| chair-nominating & governance | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| daniel d dolan | |||||||||
| co-chair-advancement cmte | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| jennifer mackesy | |||||||||
| co-chair-advancement cmte | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| joseph dworetzky | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| francis johnson | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| praveen kankariya | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| julie menin | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| robert mylod | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| linda g robinson | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| shanin specter | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Peter Dunne | |||||||||
| director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW FINK | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David Keating | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nick LePore | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Wyant | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Marshall W Pagon | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Amrit Kanwal | |||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,253,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCHNADER ATTORNEY at law | |||||
| SUITE 3600 1600 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $293,312 |
| Gilbane building company | |||||
| 100 penn square east suite 1040 | PHILIDELPHIA | PA | 19107 | CONSULTING SERVICES | $3,713,525 |
| xogito | |||||
| 135 FLOWER HILL ROAD | HUNTINGTON | NY | 11743 | TECH. CONSULTING | $322,732 |
| van potteiger | |||||
| PO Box 123 | LIMEKILN | PA | 19535 | consulting services | $583,399 |
| city invincible | |||||
| 121 market street | CAMDEN | NJ | 08102 | consulting services | $157,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,757,291 | AllOtherContributionsAmt |
| Noncash Contributions | $244,690 | NoncashContributionsAmt |
| Total Contributions | $6,757,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENTRY FEES | 713990 | $1,205,406 | $1,205,406 |
| ACCREDITATION FEES | 713990 | $542,514 | $542,514 |
| MEMBERSHIP DUES | 713990 | $1,404,092 | $1,404,092 |
| PROGRAM FEES | 713990 | $332,874 | $332,874 |
| COMMISSIONS AND LICENSING FEES | 713990 | $17,500 | $17,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,643 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,660,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,418 | TotalRevenueColumnAmt |
| Exclusion | $43,418 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,830,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,595,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,812 | TotalRevenueColumnAmt |
| Exclusion | $235,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $191,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,887,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,800,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,643 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $42,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,044 | TotalAmt |
| Program Services | $338,722 | ProgramServicesAmt |
| Management And General | $149,363 | ManagementAndGeneralAmt |
| Fundraising | $94,959 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,692 | TotalAmt |
| Program Services | $1,463,871 | ProgramServicesAmt |
| Management And General | $71,322 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,511 | TotalAmt |
| Program Services | $77,361 | ProgramServicesAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,321 | TotalAmt |
| Program Services | $447,701 | ProgramServicesAmt |
| Management And General | $38,120 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,843 | TotalAmt |
| Program Services | $183,275 | ProgramServicesAmt |
| Management And General | $14,380 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891 | TotalAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,783 | TotalAmt |
| Management And General | $28,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,703 | TotalAmt |
| Program Services | $505,291 | ProgramServicesAmt |
| Management And General | $13,835 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,110 | TotalAmt |
| Program Services | $124,072 | ProgramServicesAmt |
| Management And General | $5,903 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,307 | TotalAmt |
| Program Services | $170,089 | ProgramServicesAmt |
| Management And General | $14,034 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,522 | TotalAmt |
| Program Services | $117,665 | ProgramServicesAmt |
| Management And General | $9,729 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,180 | TotalAmt |
| Program Services | $617,701 | ProgramServicesAmt |
| Management And General | $26,810 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054 | TotalAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,656 | TotalAmt |
| Program Services | $176,841 | ProgramServicesAmt |
| Management And General | $14,623 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,130 | TotalAmt |
| Program Services | $85,932 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $47,586 | $43,955 | $3,631 |
| REPAIRS AND MAINTENANCE | $257,437 | $237,796 | $19,641 |
| TOURNAMENT AWARDS | $418,492 | $418,492 | |
| OTHER EXPENSES | $502,713 | $497,413 | $5,300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127,475 | TotalAmt |
| Program Services | $5,555,677 | ProgramServicesAmt |
| Management And General | $471,594 | ManagementAndGeneralAmt |
| Fundraising | $100,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,114 | BOYAmt |
| EOY | $832,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,438,482 | BOYAmt |
| EOY | $447,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,591 | BOYAmt |
| EOY | $149,941 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,697 | BOYAmt |
| EOY | $29,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,731,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $871,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,196 | BOYAmt |
| EOY | $859,864 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,517,453 | BOYAmt |
| EOY | $2,642,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,101 | BOYAmt |
| EOY | $32,359,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,580,634 | BOYAmt |
| EOY | $37,322,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,755 | BOYAmt |
| EOY | $231,951 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,366 | BOYAmt |
| EOY | $895,979 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,947 | BOYAmt |
| EOY | $13,432 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $465,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,277,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,068 | BOYAmt |
| EOY | $4,884,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,279,323 | BOYAmt |
| EOY | -$1,295,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,014,889 | BOYAmt |
| EOY | $33,733,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,735,566 | BOYAmt |
| EOY | $32,438,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,580,634 | BOYAmt |
| EOY | $37,322,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,760,353 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $85,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$143,376 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,378,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,782,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,865,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,754,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,161,383 | CurrentTaxYearAmt |
| Total | $42,942,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,098,294 | CurrentTaxYearAmt |
| Total | $11,640,088 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,468,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,121,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,235,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,496,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,259,677 | CurrentTaxYearAmt |
| Total | $54,582,298 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,665,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,000 | CurrentTaxYearAmt |
| Total | $14,610,061 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,142 | CurrentTaxYearMinus3YearsAmt |
| Total | $357,277 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,665,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,000 | CurrentTaxYearAmt |
| Total | $14,967,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,614,960 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,418 | CurrentTaxYearAmt |
| Total | $507,837 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,418 | CurrentTaxYearAmt |
| Total | $507,837 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,005 | CurrentTaxYearAmt |
| Total | $367,730 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,558,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,205,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,489,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,711,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,494,100 | CurrentTaxYearAmt |
| Total | $55,457,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71432 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69018 | PublicSupportPY509Pct |
| Investment Income CY | 0.00916 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00975 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,799,615 | BeginningYearBalanceAmt |
| Contributions | $2,200 | ContributionsAmt |
| Investment Earnings Or Losses | $141,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,914,278 | OtherExpendituresAmt |
| End Year Balance | $3,028,888 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,633,347 | BeginningYearBalanceAmt |
| Contributions | $61,735 | ContributionsAmt |
| Investment Earnings Or Losses | $228,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,214 | OtherExpendituresAmt |
| End Year Balance | $4,799,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,423,263 | BeginningYearBalanceAmt |
| Contributions | $25,872 | ContributionsAmt |
| Investment Earnings Or Losses | $307,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,986 | OtherExpendituresAmt |
| End Year Balance | $4,633,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,207,685 | BeginningYearBalanceAmt |
| Contributions | $8,116 | ContributionsAmt |
| Investment Earnings Or Losses | $302,716 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,254 | OtherExpendituresAmt |
| End Year Balance | $4,423,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,108,790 | BeginningYearBalanceAmt |
| Contributions | $727,822 | ContributionsAmt |
| Other Expenditures | $628,927 | OtherExpendituresAmt |
| End Year Balance | $4,207,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,572 | DepreciationAmt |
| Book Value | $104,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,162 | DepreciationAmt |
| Book Value | $755,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $859,864 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SUR. VALUE OF LIFE INS. | $127,538 |
| INVESTMENT IN SUBSIDIARY | $32,232,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,359,903 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SUBSIDIARY | Desc |
| Amt | $3,277,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,277,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D - PART V LINE 4 | U.S. SQUASH'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES CONSISTENT WITH THE US Squash'S MISSION. |
| FORM 990, SCHEDULE D - PART X, LINE 2 | US Squash is subject to the provisions of the FASBs ASC Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because US Squash has always recorded the potential liability for unrelated business income taxes related to advertising sales, and, due to its general not for profit status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on US Squash's consolidated financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| city squash inc | |||||||
| PO Box 619 Fordham Station | bronx | NY | 10458 | 421535583 | 501(c)(3) | $8,000 | SCHOLARSHIPS |
| racquet up detroit | |||||||
| PO Box 11404 | detroit | MI | 48211 | 272620275 | 501(c)(3) | $6,000 | SCHOLARSHIPS |
| atlanta urban squash inc | |||||||
| 1019 Collier Rd NW Suite A | atlanta | GA | 30318 | 205119659 | 501(c)(3) | $10,000 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT MONITORING | FormAndLineReferenceDesc |
| Explanation | NORTH AMERICAN OPEN/GREENWICH OPEN ("NAO/GO") PURPOSE: GRANTS FROM THE NAO/GO SCHOLARSHIP FUND ARE MEANT TO SUPPLEMENT AND ENHANCE THE SCHOLARSHIP FUNDING THAT URBAN SQUASH PROGRAM PARTICIPANTS RECEIVE FROM THE URBAN SQUASH PROGRAM, THE BENEFICIARY'S SCHOOL AND OTHER SOURCES. SPECIFICALLY, THE FUNDING IS INTENDED TO OFFSET THE TUITION, ROOM OR BOARD COSTS THE STUDENT WILL INCUR, BUT HAS NOT RECEIVED ADEQUATE FUNDING FROM OTHER GRANTS OR SCHOLARSHIPS TO COVER. GRANT APPLICATION PROCESS: ANNUALLY IN THE SPRING, CURRENT GRANT RECIPIENTS WHO ARE CONTINUING THEIR SCHOOLING ARE INVITED TO RECEIVE ANOTHER YEAR OF FUNDING. INVITATIONS ARE SENT VIA EMAIL TO THE STAFF PERSON OF THE PROGRAM TO WHOM THE GRANT REQUEST WAS MADE IN THE PREVIOUS YEAR. SINCE THE STUDENT HAS ALREADY RECEIVED FUNDING ONCE, THEY ARE NOT REQUIRED TO COMPLETE THE FULL GRANT APPLICATION WITH THE ESSAY. HOWEVER, TO CONTINUE TO BE ELIGIBLE, THEY MUST SUBMIT: - TRANSCRIPT - FINANCIAL AID REPORT - FUNDS TRANSFER PROOF TO THE EDUCATIONAL INSTITUTION CURRENT PHOTO OF STUDENT - QUOTE ABOUT WHAT THIS SCHOLARSHIP HAS MEANT TO THE STUDENT. NEW GRANT APPLICANTS ARE ASKED TO SUBMIT THE FULL APPLICATION, WHICH INCLUDES AN ESSAY, IN ADDITION TO ALL OF THE INFORMATION ABOVE. THE FULL GRANT APPLICATION ALLOWS THE NAO/GO SCHOLARSHIP COMMITTEE TO UNDERSTAND EACH APPLICANT'S NEED FOR THE SCHOLARSHIP. GRANT SELECTION PROCESS: ALL GRANT APPLICATIONS ARE THOROUGHLY REVIEWED BY EACH MEMBER OF THE SIX PERSON NAO/GO SCHOLARSHIP COMMITTEE TO ENSURE ALL MATERIALS WERE SUBMITTED AND TO DETERMINE NEED. A CONFERENCE CALL MEETING IS SET WHERE THE COMMITTEE DELIBERATES AND SELECTS THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kevin klipstein | ||||||||||||||
| president and ceo | $259,998 | $0 | $25,000 | $0 | $0 | $0 | $58,785 | $0 | $0 | $0 | $343,783 | $0 | $0 | $0 |
| Ryan Rayfield | ||||||||||||||
| VP of technology | $159,111 | $0 | $0 | $0 | $0 | $0 | $5,862 | $0 | $12,972 | $0 | $177,945 | $0 | $0 | $0 |
| philip lee | ||||||||||||||
| vp finance and administration | $137,422 | $0 | $0 | $0 | $0 | $0 | $5,077 | $0 | $9,045 | $0 | $151,544 | $0 | $0 | $0 |
| EDWARD EDWARDS | ||||||||||||||
| Executive Director | $184,800 | $0 | $25,000 | $0 | $0 | $0 | $5,210 | $0 | $0 | $0 | $215,010 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J - PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | US Squash has a performance-based incentive plan with payment levels set at year-end by the board. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $244,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I, LINE 32A | FormAndLineReferenceDesc |
| Explanation | US Squash USES A THIRD PARTY BROKER TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III - PROGRAM SERVICE, LINE 4A | Organized Play, Accreditation and Rankings: US Squash is responsible for accrediting tournaments and leagues nationally, setting the basic standards and guidelines for competition. Several hundred tournaments are accredited annually, along with city leagues in two dozen markets, and numerous ladders and leagues at local clubs. US Squash works with over 200 tournament directors and league coordinators to support the management of these competitions. The association runs and maintains the official national ranking system for junior and adult players based off accredited play results. Grassroots Development: US Squash is responsible for grassroots development of the sport and achieves this through multiple programs. The association accredits local competitions to lower the bar for entry to the sport, provides software tools to help clubs and programs manage play and bring in new players, and works with community programs to build best practices for existing and new facilities. The association provides grants for the conversion of new courts. US Squash works in close partnership with the Squash & Education Alliance to provide more than $100,000 in cash and in-kind support for urban squash nationally, and partners with the College Squash Association to support and grow new programs at colleges and universities. National Championships and Events: US Squash manages and runs more than 20 national championships each year for juniors and adults in singles and doubles play, with the events hosting more than 5,000 participants. The association owns and runs the U.S. Open professional championship directly and licenses the North American Open. National Teams and Elite Development: US Squash operates the national teams and elite development programs in the U.S. The association is a member organization of the U.S. Olympic Committee and coordinates with them to develop and implement elite athlete programs. These include four primary teams the junior womens and mens teams, and adult womens and mens teams. These teams represent the U.S. in international competitions including the World Team Championships, Junior World Team Championships, the Pan-American Junior and Adult Championships and the quadrennial Pan-American Games which is one level below the Olympic Games. Other activities include the multi-week US Squash Academy, regional and national squad training, the Elite Athlete Program providing support for top U.S. touring professionals and plans for a potential national squash center to be built in 2020. The programs involve working with 6 national coaches and more than 40 regional coaches. Governance and Standards: US Squash is responsible for the overall governance and standards of the sport and represents the U.S. as a member of the World Squash Federation. US SQUASH HAS FOUR STANDING COMMITTES - FINANCE & AUDIT, NOMINATING AND GOVERNANCE, INSTITUTIONAL ADVANCEMENT AND INVESTMENTS - AND NUMEROUS ADDITIONAL COMMITTEES TO ASSIST WITH ITS PROMOTION OF THE SPORT IN DIFFERENT CONSTITUENCIES AND PROGRAM AREAS. US SQUASH IS AN ACTIVE MEMBER OF THE U.S. CENTER FOR SAFESPORT, AND US SQUASH ESTABLISHES AND ENFORCES THE CODE OF CONDUCT. |
| FORM 990, PART VI - Section A, LINES 6 AND 7A | ANY INDIVIDUAL PERSON MAY BECOME AN ANNUAL MEMBER, A LIFE MEMBER, AN HONORARY LIFE MEMBER OR A MEMBER OF SUCH OTHER CLASS OF INDIVIDUAL MEMBERSHIP AS MAY, FROM TIME TO TIME, BE ESTABLISHED BY THE BOARD OF DIRECTORS(HEREINAFTER REFERRED TO AS "MEMBERS"). INDIVIDUAL PERSONS MAY BECOME HONORARY LIFE MEMBERS UPON ELECTION BY THE BOARD. ANY PERSON, INCLUDING, BUT NOT LIMITED TO, ANY PERSON WHO IS AN ATHLETE, COACH, TRAINER, MANAGER, ADMINISTRATOR, OR OFFICIAL ACTIVE IN THE SPORT OF SQUASH, MAY BECOME AN ANNUAL MEMBER, LIFE MEMBER OR HONORARY LIFE MEMBER OF THE ASSOCIATION AS PROVIDED IN THE BY-LAWS. ANNUAL MEMBERS, LIFE MEMBERS AND HONORARY LIFE MEMBERS SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING AND SPECIAL MEETINGS OF THE MEMBERS OF THE ASSOCIATION. |
| FORM 990, PART VI - SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE INDEPENDENT ACCOUNTANTS AND IT IS REVIEWED BY THE PRESIDENT/CEO AND VP OF FINANCE AND ADMINISTRATION BEFORE DISTRIBUTION TO THE BOARD. THE BOARD IS GIVEN A COMMENT PERIOD, PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE, HOWEVER, NO FORMAL ACTION BY THE BOARD IS REQUIRED. |
| FORM 990, PART VI - SECTION B, LINE 12C | THOSE WHO SERVE US SQUASH, WHETHER AS VOLUNTEERS OR PAID PROFESSIONALS, ARE REQUIRED TO READILY DISCLOSURE ANY CONFLICTING INTERESTS WHENEVER THEY ARISE, AS WELL AS PHYSICAL ABSENCE FROM AND STRICT NONPARTICIPATION IN ANY EVALUATION OR DECISION MAKING PROCESS RELATING TO MATTERS IN WHICH THE INDIVIDUAL HAS A REAL OR APPARENT CONFLICT OF INTEREST. AS PART OF THE BOARD OF REVIEW'S COMMITTEE CHARTER, ITS AUTHORITY AND PROCEDURES INCLUDE INVESTIGATING ANY MATTERS INVOLVING A CONFLICT OF INTEREST, ELECTION IMPROPRIETY, VIOLATION OF THE CODE OF CONDUCT OR ETHICS, PRINCIPLES & CONFLICT OF INTEREST POLICY, OR ANY PERTINENT MATTER SUBMITTED FOR REVIEW AND RECOMMEND ACTION FOR REVIEW AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. IN SUMMARY, BOARD MEMBERS, OFFICERS AND KEY STAFF MEMBERS ARE REQUIRED TO DISCLOSE EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND THE BOARD OF REVIEW IS TASKED WITH INVESTIGATIONS AND REVIEWS, IN ADDITION TO PROVIDING CLEARANCES, IF APPLICABLE, WHEN POTENTIAL CONFLICTS ARE BROUGHT TO THE COMMITTEE. |
| FORM 990, PART VI - SECTION B, LINES 15A | THE COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, AND TWO OTHER INDEPENDENT BOARD MEMBERS TO REVIEW THE COMPENSATION OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE CONSIDERS ANNUAL SURVEYS OF COMPENSATION LEVELS OF COMPARABLE EXECUTIVES TO ENSURE THE US SQUASH CEO'S COMPENSATION IS CONSISTENT WITH THE MARKET. THE BOARD CONDUCTS FORMAL WRITTEN PERFORMANCE REVIEWS OF THE CEO AT A MINIMUM ANNUALLY. EACH BOARD MEMBER IS ASKED TO PROVIDE A WRITTEN EVALUATION BASED UPON PRE-AGREED CRITERIA IN ORDER TO DETERMINE THESE REVIEWS. EACH REVIEW ALSO INCLUDES A REVIEW OF THE EXECUTIVE'S COMPENSATION WHICH CONSIDERED THE PARAMETERS SET FORTH ABOVE. IN ADDITION, THE BOARD CHAIR PERIODICALLY REVIEWS THE CEO'S TRAVEL AND ENTERTAINMENT REIMBURSEMENT PRACTICES AND AMOUNTS TO ENSURE THEY ARE IN ACCORDANCE WITH CUSTOMARY AND REASONABLE BEST PRACTICES. THE FINANCE AND AUDIT COMMITTEE AND THE COMPENSATION COMMITTEE, COLLECTIVELY HAVE THE RESPONSIBILITY TO DETERMINE WHETHER OR NOT IT WILL RECOMMEND TO THE ENTIRE BOARD, FOR ITS REVIEW AND CONSIDERATION, AN ANNUAL DISCRETIONARY COMPENSATION BONUS BASED ON THE RESULTS OF THE PERFORMANCE REVIEW. THE COMPENSATION SUB-COMMITTEE SHALL CONSIST OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE AND COMPENSATION COMMITTEE AND TWO OTHER INDEPENDENT BOARD MEMBERS. IN CONSIDERING WHETHER OR NOT A BONUS IS WARRANTED, THE FINANCE, AUDIT AND COMPENSATION COMMITTEE AND BOARD AS A WHOLE WILL CONSIDER WHETHER THE ASSOCIATION HAS MET THE FINANCIAL EXPECTATIONS SET FORTH IN THE ANNUAL BUDGET AND OTHER PRE-AGREED UPON PERFORMANCE CRITERIA SUCH AS MEMBERSHIP GROWTH, EFFECTIVE PROGRAM IMPLEMENTATION, IMPROVEMENT, AND OVERSIGHT, KNOWN AS KEY TACTICAL INDICATORS. THE ANTICIPATED RANGE OF THE CED'S DISCRETIONARY BONUS IS TO BE BETWEEN 5% AND 25% OF BASE COMPENSATION IN YEARS WITH OVERALL SATISFACTORY JOB PERFORMANCE AND BETTER. FORM 990, PART VI - SECTION B, LINES 15B The CEO reviews and makes recomendations to the compensation committee for officer and key employee compensation and the compensation committee approves it for recommendation to the Board in the context of the annual budget process. |
| FORM 990, PART VI - SECTION C, LINE 19 | US Squash makes all documents available to the public that are required by law. |
| FORM 990, PART VII, LINES 8, 9, 10, AND 11 | Christopher Gordon, Olivia Blatchford, Christopher Hanson, and Amanda Sobhy were compensated for their competition and training services provided through the US Squash Elite Coaching Program, and not for serving as a member of the Board of Directors. |
| FORM 990, PART XI, LINE 9 | LOSS ON UNCOLLECTIBLE PLEDGES OF $143,376. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Reciprocitie LLC | |||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | 834033635 | SOFTWARE | DE | $0 | $0 | US Squash |
| Global Sqaush Collaborative | |||||||||
| 555 EIGHTH AVE SUITE 1102 | NEW YORK | NY | 10018 | 834048712 | SUPPORT USSRA | DE | $0 | $0 | US Squash |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3205 Lancaster avenue I LLC | |||||||||||||
| 555 EIGHTH AVE SUITE 1102 | new york | NY | 10018 | 824365047 | leasing | PA | US Sq Dev Co | excluded | -$191 | $4,766 | false | false | 1.00000 |
| 3205 Master Tenant LLC | |||||||||||||
| 1518 Walnut Street | Philadelphia | PA | 19102 | his tax cr/lease | PA | Us sq dev co | excluded | $0 | $0 | false | false | 0.01000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | us squash development corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 eighth ave suite 1102 | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831432987 | EIN |
| Primary Activities | real estate dev. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | us squash | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | corporation | EntityTypeTxt |
| Share Of Total Income | $51,540 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $37,825,895 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| us squash dev co | ||
| b | $9,399,317 | fmv |
| us squash dev co | ||
| o | $428,560 | fmv |