UNITED STATES FENCING ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES FENCING ASSOCIATION (EIN 11-6075952)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-02-15
- IRS object ID
- 202340469349302029
- Schema version
- 2021v4.2
- 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 | 2023-02-15T13:28:02-06:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116075952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Fencing Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7196348705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA Cycling Point 120 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phil Andrews | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7196348705 | PhoneNum |
| Signature | 2023-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Phil | PersonFirstNm |
| Person Last | Andrews | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tyler Atkins | PreparerPersonNm |
| PTIN | P01818337 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2023-01-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Fencing | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Phil Andrews | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA Cycling Point 120 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,566,627 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usafencing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $36,415 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,232,374 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,657,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,337,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,706,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $233,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $826,348 | PYOtherRevenueAmt |
| CY Other Revenue | $1,088,873 | CYOtherRevenueAmt |
| PY Total Revenue | $7,629,600 | PYTotalRevenueAmt |
| CY Total Revenue | $11,566,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,249,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,425,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,375,888 | PYOtherExpensesAmt |
| CY Other Expenses | $9,909,413 | CYOtherExpensesAmt |
| PY Total Expenses | $7,766,435 | PYTotalExpensesAmt |
| CY Total Expenses | $11,411,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,357,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,808,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,033,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,456,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,323,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,352,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To grow and promote the sport of fencing in the United States, honor its rich traditions, and achieve sustained competitive international excellence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,314,737 | ExpenseAmt |
| Revenue | $5,654,803 | RevenueAmt |
| Desc | National and International Events-Sponsoring a variety of teams and tournaments, preparing athletes for Olympic, Paralympic, and World Championship level competition. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,639 | ExpenseAmt |
| Grant | $76,966 | GrantAmt |
| Revenue | $2,052,049 | RevenueAmt |
| Desc | Membership-Members are provided access to participate in training and competition at local, regional and national events and are provided with a subscription to American fencing magazine. All members are covered by accident insurance and clubs can obtain liability insurance through USA Fencing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,154,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7198664511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 USA Cycling Point 120 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| David Arias | ||||||||
| Chair / Treasurer | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ben Bratton | ||||||||
| Athlete Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sam Cheris | ||||||||
| Treasurer | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Selina Kaing | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Donald Alperstein | ||||||||
| At-Large Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cliff Bayer | ||||||||
| Independent Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Burchard | ||||||||
| At-Large-Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauryn DeLuca | ||||||||
| Athlete Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Watson | ||||||||
| Athlete Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Haynie | ||||||||
| Independent Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kat Holmes | ||||||||
| Athlete Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lorrie Marcil Holmes | ||||||||
| At-Large-Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan Kidd | ||||||||
| Independent Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nzingha Prescod | ||||||||
| Athlete Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Abdel Salem | ||||||||
| At-Large Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bridget Toelle | ||||||||
| Chief Financial Officer (part year) | 40.00 | Yes (X) | $101,204 | $0 | $13,000 | |||
| Kristine Ekeren | ||||||||
| CEO (part year) | 40.00 | Yes (X) | $197,596 | $0 | $15,969 | |||
| Byron Gierhart | ||||||||
| Interim CEO (part year) | 40.00 | Yes (X) | $14,000 | $0 | $0 | |||
| Kate Reisinger | ||||||||
| Senior Director of Sports Performance | 40.00 | $116,850 | $0 | $13,077 | Yes (X) | |||
| Christine Strong Simmons | ||||||||
| Senior Director of Sport Operations - Resigned Dec | 40.00 | $114,885 | $0 | $9,748 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accountemps | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 743295 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Temporary Labor | ServicesDesc |
| Compensation | $130,612 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,239,686 | RelatedOrganizationsAmt |
| Government Grants | $264,667 | GovernmentGrantsAmt |
| All Other Contributions | $1,153,126 | AllOtherContributionsAmt |
| Noncash Contributions | $902,867 | NoncashContributionsAmt |
| Total Contributions | $2,657,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| National/International Events | 711300 | $5,376,483 | $5,376,483 | |
| Membership Dues | 713940 | $1,805,560 | $1,805,560 | |
| Sanction Fees | 900099 | $278,320 | $278,320 | |
| Insurance Fees | 711300 | $239,997 | $239,997 | |
| American Fencing Magazine | 541800 | $6,492 | $6,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,706,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,816 | TotalRevenueColumnAmt |
| Exclusion | $23,816 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,607 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,607 | TotalRevenueColumnAmt |
| Exclusion | $89,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Royalties and sponsorship | 900099 | $396,590 | $396,590 |
| Administrative/Application Fees | 900099 | $287,767 | $287,767 |
| Event Incentives | 900099 | $240,205 | $240,205 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,923 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,088,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,566,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,759,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,966 | TotalAmt |
| Program Services | $76,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,947 | TotalAmt |
| Program Services | $168,712 | ProgramServicesAmt |
| Management And General | $193,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,570 | TotalAmt |
| Program Services | $428,631 | ProgramServicesAmt |
| Management And General | $490,939 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,099 | TotalAmt |
| Program Services | $14,962 | ProgramServicesAmt |
| Management And General | $17,137 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,944 | TotalAmt |
| Program Services | $52,180 | ProgramServicesAmt |
| Management And General | $59,764 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,352 | TotalAmt |
| Program Services | $23,772 | ProgramServicesAmt |
| Management And General | $16,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,053 | TotalAmt |
| Management And General | $16,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,905 | TotalAmt |
| Program Services | $808,583 | ProgramServicesAmt |
| Management And General | $574,322 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,449 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $33,385 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,711 | TotalAmt |
| Program Services | $83,053 | ProgramServicesAmt |
| Management And General | $130,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,731 | TotalAmt |
| Program Services | $551,513 | ProgramServicesAmt |
| Management And General | $70,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,766 | TotalAmt |
| Program Services | $3,005,783 | ProgramServicesAmt |
| Management And General | $89,983 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,834 | TotalAmt |
| Management And General | $10,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,171 | TotalAmt |
| Program Services | $429,272 | ProgramServicesAmt |
| Management And General | $38,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Merchandise | $924,044 | $920,669 | $3,375 |
| Honorarium | $612,231 | $612,031 | $200 |
| Per Diem | $453,185 | $452,335 | $850 |
| Meals | $434,458 | $413,700 | $20,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602,523 | TotalAmt |
| Program Services | $1,112,150 | ProgramServicesAmt |
| Management And General | $490,373 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411,939 | TotalAmt |
| Program Services | $9,154,376 | ProgramServicesAmt |
| Management And General | $2,257,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,346 | BOYAmt |
| EOY | $585,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011 | BOYAmt |
| EOY | $982 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,233 | BOYAmt |
| EOY | $512,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,667 | BOYAmt |
| EOY | $381,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $212,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,651 | BOYAmt |
| EOY | $29,970 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,834 | BOYAmt |
| EOY | $2,299,428 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357,117 | BOYAmt |
| EOY | $3,808,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,490 | BOYAmt |
| EOY | $1,108,265 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,618 | BOYAmt |
| EOY | $35,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,548 | BOYAmt |
| EOY | $1,312,224 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,667 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,323 | BOYAmt |
| EOY | $2,456,332 | 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 | $1,323,794 | BOYAmt |
| EOY | $1,352,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,794 | BOYAmt |
| EOY | $1,352,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357,117 | BOYAmt |
| EOY | $3,808,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$126,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,075,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,300,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,095,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,392,812 | CurrentTaxYearAmt |
| Total | $16,846,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,650,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,713,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,178,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,186,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,759,310 | CurrentTaxYearAmt |
| Total | $30,488,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,725,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,014,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,273,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,169,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,152,122 | CurrentTaxYearAmt |
| Total | $47,335,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,686 | CurrentTaxYearAmt |
| Total | $4,900,013 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,239,686 | CurrentTaxYearAmt |
| Total | $4,900,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,435,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,816 | CurrentTaxYearAmt |
| Total | $218,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,816 | CurrentTaxYearAmt |
| Total | $218,481 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,415 | CurrentTaxYearAmt |
| Total | $169,772 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,835,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,133,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,317,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,224,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,212,353 | CurrentTaxYearAmt |
| Total | $47,723,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,147 | DepreciationAmt |
| Book Value | $29,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,970 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US Olympic Endowment | Desc |
| Book Value | $2,299,428 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,299,428 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,440,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$126,290 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$126,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,566,627 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,566,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,411,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,411,939 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,411,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies . No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Association. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Travel and other reimbursements, including a monthly stipend. | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $76,966 | CashGrantAmt |
| Non Cash Assistance | Athlete Support | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant funds are determined by the United States Olympic & Paralympic Committee in the performance partnership agreement and are paid out in accordance with that agreement. | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristine Ekeren | PersonNm |
| Title | CEO (part year) | TitleTxt |
| Base Compensation Filing Org | $197,596 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,969 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,565 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Kristine Ekeren received severance pay upon separation from the Organization, which is to continue for a period of ten months from the date of separation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Tournament Equipment | 1 | $836,000 | FMV |
| Yes (X) | Lodging | 1 | $66,387 | FMV |
| Yes (X) | Airline Tickets | 1 | $480 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Kat Holmes (Athlete Director) is the daughter of Lorrie Marcil Holmes (At-Large Director). |
| Form 990, Part VI, Section A, line 6 | USA Fencing offers members to persons upon payment of the dues. The current membership categories are one year competitive, one year non-competitive, life, collegiate competitive, international competitive, coach, checked, supporting, and club. |
| Form 990, Part VI, Section A, line 7a | Elections occur once every four years for all officer positions. Individuals are nominated by the nominating committee. A staff person works with the nominating committee to set up the electronic ballot. Once the elections have closed, USA Fencing staff receives the results from the elections company and forward these to the nominating committee. The elections company also provides verification of the results, which are posted on the USA Fencing website. |
| Form 990, Part VI, Section B, line 11b | The Chief Financial Officer provides the 990 to the Treasurer and the head of the Audit Committee, who separately review and recommend changes, if applicable. Following consideration of those comments and preparation of the final return, the Chief Executive Officer reviews and approves the filing of this return. The Board of Directors are provided with the final 990. |
| Form 990, Part VI, Section B, line 12c | Officers, employees, board members and committee members are required to complete conflict of interest declarations annually. Disclosures will be reviewed individually by a person or committee appointed by the board. |
| Form 990, Part VI, Section B, line 15a | The salary for Chief Executive Officer is established with the Board President and Treasurer. The salary is then approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Available upon request and on the USFA website. |
| Form 990 Part VII | Directors and Officer Compensation: Directors receive honorariums for services performed as officials at events. Directors are not compensated for their board service. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 77,114. Management and general expenses 53,786. Fundraising expenses 0. Total expenses 130,900. Coaches: Program service expenses 166,924. Management and general expenses 116,426. Fundraising expenses 0. Total expenses 283,350. Other Professional Services: Program service expenses 427,790. Management and general expenses 282,323. Fundraising expenses 0. Total expenses 710,113. Production/Staging: Program service expenses 18,366. Management and general expenses 12,810. Fundraising expenses 0. Total expenses 31,176. Venue: Program service expenses 59,438. Management and general expenses 41,457. Fundraising expenses 0. Total expenses 100,895. Payroll: Program service expenses 58,951. Management and general expenses 67,520. Fundraising expenses 0. Total expenses 126,471. |
| Form 990, Part IX, line 24e | Credit Card/Bank Fees: Program service expenses 4,819. Management and general expenses 394,314. Fundraising expenses 0. Total expenses 399,133. Venue Decorator: Program service expenses 367,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,895. Dues and fees: Program service expenses 248,351. Management and general expenses 29,971. Fundraising expenses 0. Total expenses 278,322. Postage and Freight: Program service expenses 232,509. Management and general expenses 2,491. Fundraising expenses 0. Total expenses 235,000. Telephone: Program service expenses 91,058. Management and general expenses 31,953. Fundraising expenses 0. Total expenses 123,011. Misc.: Program service expenses 67,825. Management and general expenses 16,339. Fundraising expenses 0. Total expenses 84,164. Rebates: Program service expenses 58,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,813. Printing: Program service expenses 28,080. Management and general expenses 2,695. Fundraising expenses 0. Total expenses 30,775. Equipment: Program service expenses 7,675. Management and general expenses 12,610. Fundraising expenses 0. Total expenses 20,285. Awards/Incentive: Program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. |
| Form 990 Part XII Line 2c | The Audit Committee shall have primary responsibility for reviewing and overseeing the financial procedures, controls, reports, and regulatory filings of USA Fencing and reporting on the foregoing to the Board of Directors. The Audit Committee, with approval of the Board, shall annually select a qualified auditor to certify the financial reporting of USA Fencing. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| United States Fencing Foundation | |||||||||
| 210 USA Cycling Point Suite 120 | Colorado Springs | CO | 80907 | 742424634 | To promote and develop the sport of amateur fencing in the US. | CO | 501(c)(3) | Line 12b, II | 0 |
| United States Olympic & Paralympic Committee | |||||||||
| One Olympic Plaza | Colorado Springs | CO | 80909 | 131548339 | Support of US Olympic and Paralympic Athletes | CO | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| United States Fencing Foundation | ||
| C | $118,449 | Cash Value |
| United States Fencing Foundation | ||
| L | $1,500 | Cash Value |
| United States Olympic & Paralympic Committee | ||
| C | $1,121,237 | Cash Value |