USA GYMNASTICS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- USA GYMNASTICS (EIN 75-1847871)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-09
- IRS object ID
- 202522529349301312
- Schema version
- 2024v5.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-09T11:26:10+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751847871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Gymnastics | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USAG | BusinessNameControlTxt |
| Phone | 3172375050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 N Meridian St 800 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Li Li Leung | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 3172375050 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Li Li Leung | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 N Meridian St 800 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,193,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.usagym.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | USA Gymnastics is the designated national governing body for the sport of gymnastics in the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 9600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,128,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,731,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,181,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,856,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,187,461 | PYOtherRevenueAmt |
| CY Other Revenue | $386,258 | CYOtherRevenueAmt |
| PY Total Revenue | $27,647,703 | PYTotalRevenueAmt |
| CY Total Revenue | $40,189,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,922,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,114,799 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,556,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,553,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,456,315 | PYOtherExpensesAmt |
| CY Other Expenses | $24,441,277 | CYOtherExpensesAmt |
| PY Total Expenses | $30,935,785 | PYTotalExpensesAmt |
| CY Total Expenses | $34,109,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,288,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,080,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,876,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,724,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,449,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,216,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,573,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$492,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USA Gymnastics is the designated national governing body of the olympic sport of gymnastics. The organization was so designed by the United States Olympic and Parlympic Committee (USOPC). USA Gymnastics is also the United States representative to the Dedration Internationale De Gymnatique (FIG), an organization whose purpose is to promote the development of hte sport of Gymnastics throughout the world. In addition to organizing the olympic and world gymnastics teams and other national teams, USA Gymnastics supports and promotes the sport of gymnastics thorugh athlete and coach development, event sanctioning, safety and education. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,484,662 | ExpenseAmt |
| Grant | $2,114,799 | GrantAmt |
| Revenue | $4,976,003 | RevenueAmt |
| Desc | Program Services - USA Gymnastics has the responsibility to select, develop, and train the gymnastics national and Olympic teams. Expenses include travel to international competitions, training camps, athlete and coach support, apparel, judges, development and training, and early talent identification. The six program disciplines include women's artistic, men's artistic, rhythmic, trampoline & tumbling, acrobatics, and parkour. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,286,704 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,974,080 | RevenueAmt |
| Desc | Hosted competitions - as the National Governing body of the sport of gymnastics, USA Gymnastics conducts regional, national, and international competitions, including the national championships and Olympic trials. USA Gymnastics incurs all expenses related to the events, including but not limited to, travel, arena rental, promotion, staffing, awards, and television production. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,446,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,809,001 | RevenueAmt |
| Desc | Member Services - USA Gymnastics has over 200,000 members affiliated with over 2,500 independently operated organizations to which it provides a variety of services and benefits. Benefits include participant accident insurance coverage to coopeting members and liability coverage to hosts of Sanctioned competitions. USA Gymnastics also conducts the policies that govern the conduct of events, and conducts the ongoing operation of administration. USA Gymnastics supports and promotes the sport of Gymnastics through athlete and Coach development, event sanctioning, safety, and education. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,381,891 | $0 | $483,896 | Communications - USA Gymnastics promotes the sport and helps deliver the positive message if being involved in the sport of gymnastics via a variety of play forms. Media releases about upcoming events, athletes' competitive success overseas, and other gymnastics related stories are generated on a daily basis. USA Gymnastics maintains a website, has a Facebook Page, and communicates through Instagram and twitter to Quickly deliver updated information to its members and fans of the sport alike. |
| $1,229,063 | $0 | $0 | Medical - USA Gymnastics is committed to providing a safe environment and creating a foundation for competitive excellence both in and beyond the gym, For on-site events, USA Gymnastics provides splinting, wound care, massage therapy, therapeutic modalities, injury evaluation and treatment. USA Gymnastics provides long and short-term treatment and rehabilitation plan for all gymnastics disciplines, including men's and women's artistic, rhythmic, acrobatics, and trampoline. These initiatives support our commitment to athlete safety. |
| $634,253 | $0 | $0 | Safety and Response - USA Gymnastics is committed to provide a safe environment, creating a foundation for competitive excellence both in and beyond the gym, and holistically developing our gymnasts. USA Gymnastics provides awareness, prevention, and reporting information regarding sexual and other misconduct to professional members, members clubs, athlete members, and their facilities. In December 2021 USA Gymnastics Leadership approved and adopted a revised safe sport policy, which is mandatory for all members to comply with. This policy includes increasing the number of individuals who fall under USA Gymnastics' jurisdiction, increasing the categories of misconduct, addressing and prohibiting boundary violations and grooming behaviors, requiring the notification to USA Gymnastics or U.S. Center for SafeSport for any misconduct, and requiring covered individuals to take a designated safe sport course every two years. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,245,207 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $483,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,462,626 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | false | 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 | 1383 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | Jennifer Bedsole | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172375050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 N Meridian St | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Brent Lang | |||||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Justin Toman | |||||||||
| Board Vice Chair/Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Carson | |||||||||
| Board Chairman | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brandon Wynn | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dylan Carney | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jessica Renteria | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julie Springwater | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kimberly Till | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kittia Carpenter | |||||||||
| Director | 3.0 | Yes (X) | $2,600 | $0 | $0 | ||||
| Logan Dooley | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lois Bingham | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca Sereda | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Busch | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Finnegan | |||||||||
| Athlete Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Serena Lu | |||||||||
| Athlete Director | 3.0 | Yes (X) | $16,200 | $0 | $0 | ||||
| Staci Slaughter | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tasha Schwikert Moser | |||||||||
| Director | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Debbie Shon | |||||||||
| Chief Legal Officer (part year) | 50.0 | Yes (X) | $155,172 | $0 | $15,313 | ||||
| Jennifer Bedsole | |||||||||
| Chief Financial Officer | 45.0 | Yes (X) | $147,686 | $0 | $27,147 | 5.0 | |||
| Lauryn Turner | |||||||||
| Chief Operating Officer | 50.0 | Yes (X) | $324,326 | $0 | $44,321 | ||||
| Li Li Leung | |||||||||
| Chief Executive Officer | 50.0 | Yes (X) | $730,556 | $0 | $55,215 | ||||
| Caryn Szyper | |||||||||
| Senior Legal Counsel | 50.0 | $165,842 | $0 | $10,226 | Yes (X) | ||||
| Erica Koven | |||||||||
| Chief Membership Officer | 50.0 | $203,684 | $0 | $28,303 | Yes (X) | ||||
| Stefanie Korepin | |||||||||
| Chief Program Officer | 50.0 | $272,195 | $0 | $41,160 | Yes (X) | ||||
| Anne Heffernon | |||||||||
| VP of the Women's Program | 50.0 | $142,339 | $0 | $18,270 | Yes (X) | ||||
| Brett McClure | |||||||||
| Men's High Performance Director | 50.0 | $146,498 | $0 | $8,954 | Yes (X) | ||||
| Jill Geer | |||||||||
| Chief Comm & Marketing Officer | 50.0 | $202,240 | $0 | $11,530 | Yes (X) | ||||
| Kelly Feilke | |||||||||
| VP Partnerships & Event Market | 50.0 | $176,876 | $0 | $36,447 | Yes (X) | ||||
| Kimberly Kranz | |||||||||
| Chief of Athlete Wellness | 50.0 | $232,977 | $0 | $15,166 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,919,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| US Olympic & Paralympic Committee | |||||
| One Olympic Plaza | Colorado Springs | CO | 80909 | SafeSport Services and Athlete Support | $394,713 |
| Trident Security Solutions LLC | |||||
| 2611 Artie St NW Suite 1 | Huntsville | AL | 35805 | Security Services | $288,047 |
| Aggregate Sports LLC | |||||
| 295 Madison Avenue 12th Floor | New York | NY | 10017 | Sponsorships and Media Rights | $182,876 |
| Newmark & Company Real Estate | |||||
| 125 Park Ave 12th Floor | New York | NY | 10017 | Site Selection Services | $165,000 |
| BDO USA LLP | |||||
| PO Box 642743 | Pittsburgh | PA | 15264 | Audit and Tax Preparation | $162,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $147,000 | RelatedOrganizationsAmt |
| All Other Contributions | $6,584,937 | AllOtherContributionsAmt |
| Noncash Contributions | $3,174,645 | NoncashContributionsAmt |
| Total Contributions | $6,731,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Member Services | 900099 | $15,809,001 | $15,809,001 |
| National Event Revenues | 900099 | $15,177,229 | $15,177,229 |
| Program Events & Clinics | 900099 | $1,386,596 | $1,386,596 |
| Communications & creative | 900099 | $483,896 | $483,896 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,856,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,924 | TotalRevenueColumnAmt |
| Exclusion | $214,924 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $311,390 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,524 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $307,866 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,189,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,242,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,924 | 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 | $2,114,799 | TotalAmt |
| Program Services | $2,114,799 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239,945 | TotalAmt |
| Program Services | $1,490,087 | ProgramServicesAmt |
| Management And General | $749,858 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,281 | TotalAmt |
| Program Services | $68,041 | ProgramServicesAmt |
| Management And General | $34,240 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025,639 | TotalAmt |
| Program Services | $2,677,991 | ProgramServicesAmt |
| Management And General | $1,347,648 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,685 | TotalAmt |
| Program Services | $136,164 | ProgramServicesAmt |
| Management And General | $68,521 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,533 | TotalAmt |
| Program Services | $390,846 | ProgramServicesAmt |
| Management And General | $196,687 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,256 | TotalAmt |
| Program Services | $261,607 | ProgramServicesAmt |
| Management And General | $131,649 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,832 | TotalAmt |
| Management And General | $496,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,160 | TotalAmt |
| Management And General | $179,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887,910 | TotalAmt |
| Program Services | $3,249,142 | ProgramServicesAmt |
| Management And General | $638,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,169 | TotalAmt |
| Program Services | $74,329 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,213 | TotalAmt |
| Program Services | $3,020,266 | ProgramServicesAmt |
| Management And General | $627,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,367 | TotalAmt |
| Program Services | $209,880 | ProgramServicesAmt |
| Management And General | $137,487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,213 | TotalAmt |
| Program Services | $598,841 | ProgramServicesAmt |
| Management And General | $267,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238,773 | TotalAmt |
| Program Services | $5,893,761 | ProgramServicesAmt |
| Management And General | $345,012 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,437 | TotalAmt |
| Management And General | $136,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,611 | TotalAmt |
| Management And General | $77,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,375,119 | TotalAmt |
| Program Services | $5,086 | ProgramServicesAmt |
| Management And General | $4,370,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Event Production | $2,084,164 | $2,084,164 | |
| Security | $361,525 | $361,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,663,784 | TotalAmt |
| Program Services | $1,187,622 | ProgramServicesAmt |
| Management And General | $476,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,109,415 | TotalAmt |
| Program Services | $23,462,626 | ProgramServicesAmt |
| Management And General | $10,646,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,092 | BOYAmt |
| EOY | $6,452,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,326 | BOYAmt |
| EOY | $7,285,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,706 | BOYAmt |
| EOY | $2,046,364 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,419 | BOYAmt |
| EOY | $206,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,673 | BOYAmt |
| EOY | $2,953,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $582,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,558 | BOYAmt |
| EOY | $229,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,500 | BOYAmt |
| EOY | $549,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,876,274 | BOYAmt |
| EOY | $19,724,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,138 | BOYAmt |
| EOY | $934,121 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,116 | BOYAmt |
| EOY | $8,580,926 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,438 | BOYAmt |
| EOY | $5,850,414 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,068 | BOYAmt |
| EOY | $4,504,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,817 | BOYAmt |
| EOY | $346,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,449,577 | BOYAmt |
| EOY | $20,216,955 | 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 | -$7,241,494 | BOYAmt |
| EOY | -$1,055,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,191 | BOYAmt |
| EOY | $562,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,573,303 | BOYAmt |
| EOY | -$492,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,876,274 | BOYAmt |
| EOY | $19,724,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,080,426 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $9,888,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,656,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,266,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,731,937 | CurrentTaxYearAmt |
| Total | $34,672,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,366,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,376,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,606,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,587,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,168,112 | CurrentTaxYearAmt |
| Total | $106,104,332 | 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 | $23,255,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,033,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,715,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,900,049 | CurrentTaxYearAmt |
| Total | $140,777,036 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,777,036 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,924 | CurrentTaxYearAmt |
| Total | $344,733 | 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 | $254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,924 | CurrentTaxYearAmt |
| Total | $344,733 | 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 | $344,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,179,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,392 | CurrentTaxYearAmt |
| Total | $16,675,143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,599,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,290,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,061,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,651,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,193,365 | CurrentTaxYearAmt |
| Total | $157,796,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89214 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8094 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - MISC. INCOME, COLUMN A - 344417.0, COLUMN B - 257209.0, COLUMN C - 464639.0, COLUMN D - 31606.0, COLUMN E - 78392.0, COLUMN F - 1176263.0; DESCRIPTION - INSURANCE SETTLEMENT, COLUMN A - , COLUMN B - , COLUMN C - 14714790.0, COLUMN D - 91765.0, COLUMN E - , COLUMN F - 14806555.0; DESCRIPTION - SANCTION FEES/FINES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 692325.0, COLUMN E - , COLUMN F - 692325.0; |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,141 | DepreciationAmt |
| Book Value | $229,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $229,583 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating lease liabilities | $346,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,788,738 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $595,373 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,524 | OtherRevenueAmt |
| Revenue Not Reported | $598,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,189,841 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,189,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,708,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $595,373 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $598,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,109,415 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,109,415 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | USA Gymnastics States and Regions have established bank accounts under the Organization's tax identification number. All funds are maintained for the benefit of the States and Regions. The Organization executes financial control of these funds as fiscal agent for a portion of the States and Regions. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Organization accounts for uncertainty in income taxes using the provisions of Accounting Standards Codification (ASC) 740, Income Taxes . Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. A recognized tax position is measured at the largest amount of benefit that has a greater than 50% likelihood of being realized upon settlement. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense and did not have any amounts accrued for interest and penalties at December 31, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of goods sold - 3524 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | - |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of goods sold - 3524 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Travel Costs & Fees | $1,968,119 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Travel Costs & Fees | $366,706 |
| Russia and Neighboring States | 0 | 0 | Program Services | Travel Costs & Fees | $275,305 |
| South America | 0 | 0 | Program Services | Travel Costs & Fees | $181,958 |
| East Asia and the Pacific | 0 | 0 | Program Services | Travel Costs & Fees | $15,477 |
| Middle East and North Africa | 0 | 0 | Program Services | Travel Costs & Fees | $11,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,818,701 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,818,701 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Elite Team Athlete Support | GrantTypeTxt |
| Recipient | 230 | RecipientCnt |
| Cash Grant | $2,114,799 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | Scholarship grants made to individuals are paid directly to the scholastic institution of the recipient's choice or are reimbursed to the individual based on documentation provided to ensure the funds are used for their intended purpose. Athlete funding grants are stipends based on qualifying events and potential for success in international competitions. Funds can be used for any purpose deemed appropriate by the individual recipient and therefore no monitoring of the funds is necessary. For NCAA Eligible athletes, athletes can only receive expenses related to their training as allowed by NCAA regulations, and USA Gymnastics works with the athletes and NCAA institutions to monitor that the expenses qualify under those regulations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Li Li Leung | ||||||||||||||
| Chief Executive Officer | $521,866 | $0 | $208,000 | $0 | $690 | $0 | $35,230 | $0 | $19,985 | $0 | $785,771 | $0 | $0 | $0 |
| Lauryn Turner | ||||||||||||||
| Chief Operating Officer | $251,136 | $0 | $72,500 | $0 | $690 | $0 | $17,174 | $0 | $27,147 | $0 | $368,647 | $0 | $0 | $0 |
| Jennifer Bedsole | ||||||||||||||
| Chief Financial Officer | $141,396 | $0 | $5,000 | $0 | $1,290 | $0 | $0 | $0 | $27,147 | $0 | $174,833 | $0 | $0 | $0 |
| Debbie Shon | ||||||||||||||
| Chief Legal Officer (part year) | $147,224 | $0 | $6,750 | $0 | $1,198 | $0 | $14,860 | $0 | $453 | $0 | $170,485 | $0 | $0 | $0 |
| Stefanie Korepin | ||||||||||||||
| Chief Program Officer | $224,895 | $0 | $47,000 | $0 | $300 | $0 | $14,013 | $0 | $27,147 | $0 | $313,355 | $0 | $0 | $0 |
| Erica Koven | ||||||||||||||
| Chief Membership Officer | $173,484 | $0 | $29,750 | $0 | $450 | $0 | $10,645 | $0 | $17,658 | $0 | $231,987 | $0 | $0 | $0 |
| Caryn Szyper | ||||||||||||||
| Senior Legal Counsel | $156,072 | $0 | $9,500 | $0 | $270 | $0 | $0 | $0 | $10,226 | $0 | $176,068 | $0 | $0 | $0 |
| Kimberly Kranz | ||||||||||||||
| Chief of Athlete Wellness | $215,037 | $0 | $17,250 | $0 | $690 | $0 | $13,237 | $0 | $1,929 | $0 | $248,143 | $0 | $0 | $0 |
| Jill Geer | ||||||||||||||
| Chief Comm & Marketing Officer | $201,550 | $0 | $0 | $0 | $690 | $0 | $10,645 | $0 | $885 | $0 | $213,770 | $0 | $0 | $0 |
| Kelly Feilke | ||||||||||||||
| VP Partnerships & Event Market | $153,086 | $0 | $22,500 | $0 | $1,290 | $0 | $9,300 | $0 | $27,147 | $0 | $213,323 | $0 | $0 | $0 |
| Anne Heffernon | ||||||||||||||
| VP of the Women's Program | $129,733 | $0 | $12,000 | $0 | $606 | $0 | $8,091 | $0 | $10,179 | $0 | $160,609 | $0 | $0 | $0 |
| Brett McClure | ||||||||||||||
| Men's High Performance Director | $133,238 | $0 | $13,000 | $0 | $260 | $0 | $7,941 | $0 | $1,013 | $0 | $155,452 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The organization reimbursed Li Li Leung, Chief Executive Officer, for a gym membership. This reimbursement is included in taxable compensation. |
| Schedule J, Part I, Line 7 Non-fixed payments | The organization provided board approved non-fixed payments in the form of bonuses paid. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kent Koven | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Erica Koven, Chief Membership Officer | RelationshipDescriptionTxt |
| Transaction | $102,281 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,301,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,835 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment & other | 3 | $580,990 | Selling cost |
| Yes (X) | Luggage | 1 | $102,250 | Selling cost |
| Yes (X) | Awards & Medals | 1 | $95,000 | Selling cost |
| Yes (X) | Bedding | 1 | $19,301 | Selling cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 1,381,891 including grants of $ 0)(Revenue $ 483,896) Communications - USA Gymnastics promotes the sport and helps deliver the positive message if being involved in the sport of gymnastics via a variety of play forms. Media releases about upcoming events, athletes' competitive success overseas, and other gymnastics related stories are generated on a daily basis. USA Gymnastics maintains a website, has a Facebook Page, and communicates through Instagram and twitter to Quickly deliver updated information to its members and fans of the sport alike. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 1,229,063 including grants of $ 0)(Revenue $ 0) Medical - USA Gymnastics is committed to providing a safe environment and creating a foundation for competitive excellence both in and beyond the gym, For on-site events, USA Gymnastics provides splinting, wound care, massage therapy, therapeutic modalities, injury evaluation and treatment. USA Gymnastics provides long and short-term treatment and rehabilitation plan for all gymnastics disciplines, including men's and women's artistic, rhythmic, acrobatics, and trampoline. These initiatives support our commitment to athlete safety. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 634,253 including grants of $ 0)(Revenue $ 0) Safety and Response - USA Gymnastics is committed to provide a safe environment, creating a foundation for competitive excellence both in and beyond the gym, and holistically developing our gymnasts. USA Gymnastics provides awareness, prevention, and reporting information regarding sexual and other misconduct to professional members, members clubs, athlete members, and their facilities. In December 2021 USA Gymnastics Leadership approved and adopted a revised safe sport policy, which is mandatory for all members to comply with. This policy includes increasing the number of individuals who fall under USA Gymnastics' jurisdiction, increasing the categories of misconduct, addressing and prohibiting boundary violations and grooming behaviors, requiring the notification to USA Gymnastics or U.S. Center for SafeSport for any misconduct, and requiring covered individuals to take a designated safe sport course every two years. |
| Form 990, Part VI, Line 15a | The full Board of Directors analyzes, reviews and ultimately determines compensation for the CEO of the organization. |
| Form 990, Part VI, Line 15b | The CEO is responsible for anlayzing, reviewing and determining the compensation for the executives and key employees of the organization |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The bylaws were updated to reflect clarification on termination of membership and to clarify the number and qualifications for directors as well as Athlete Directors and Unaffiliated Directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | USA Gymnastics has three classes of members (individual member, organizational member, and member clubs) that have the right to elect positions to the Board of Directors. According to the bylaws, members shall have no ownership rights or beneficial interest of any kind in the property of the organization. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | USA Gymnastics Board of Directors shall consist of 17 members, selected as follows: 1) One National Membership Director is elected by a national program committee representing all disciplines. 2) Six Athlete Directors are elected in proportion to the number of athlete members in the various gymnastics disciplines. Athlete representatives are first elected to the athlete's council and must meet the Federal statutory and USOPC qualifications for athlete representatives. 3) Eight unaffiliated directors are elected by the board, to include the board chair. 4) One director is elected by an affiliate organization to the board of directors. 5) One director is elected to represent the sexual abuse survivors. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A conflict of interest questionnaire is completed by every director, officer, member of any committee and employee. The staff questionnaires are then reviewed by the Chief Operating Officer and Chief Legal Officer. The Ethics Committee is charged with reviewing the President's, the Board of Directors', and Senior Management's conflict of interest questionnaires. Potential conflicts of interest are brought to the attention of the Chair of the Board, who then directs the matter to the full Board of Directors. This process is done annually. No director, officer, member of any committee or employee shall participate in negotiation, evaluation or approval by the organization of any contractual agreement if there is an actual or potential conflict of interest. Each director, officer, member of any committee or employee upon learning that the organization is proposing to enter into an arrangement in which he or she has a financial interest in such arrangement, must promptly notify the President in writing of the existence of such interest, and the President in turn discloses such interest to the Board of Directors. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VII, Section A | None of the board members are paid for their services as a board member. However, some board members receive compensation as a coach, judge or other services as part of the organization's operations and that reportable compensation is reflected in Part VII. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc. Revenue - Total Revenue: 78392, Related or Exempt Function Revenue: 78392, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Honorariums - Total Expense: 1969289, Program Service Expense: 1963161, Management and General Expenses: 6128, Fundraising Expenses: ; Athlete, club and coach support - Total Expense: 853218, Program Service Expense: 674110, Management and General Expenses: 179108, Fundraising Expenses: ; Other professional fees - Total Expense: 1065403, Program Service Expense: 611871, Management and General Expenses: 453532, Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Gymnastics Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 N Meridian | AddressLine1Txt |
| Address Line2 | Suite 800 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351757753 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA Gymnastics | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | 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 | Yes (true) | 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 |
|---|---|---|
| USA Gymnastics Foundation | ||
| C | $147,000 | Book value |
| USA Gymnastics Foundation | ||
| Q | $65,000 | Book value |