UNITED STATES SPECIALTY SPORTS ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES SPECIALTY SPORTS ASSOCIATION INC (EIN 54-0979285)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349317789
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T15:27:16-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVESTE 1200AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328013400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540979285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United States Specialty Sports AssociationBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% DONALD DEDONATIS IIIInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone3218770613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 Stadium ParkwayAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD DEDONATIS IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone3216973643PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN L ENNIS CPAPreparerPersonNm
PTINP00446812PTIN
Phone4078491569PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.155.243.238IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220203215000180FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F67B3F0CBADB49A27C3EE28EE4CD3009671CF95AtSubmissionCreationDeviceId
At Submission Filing Device Id98890D6663F8C18A5B6B74EDE44D6956455EDB01AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD DEDONATIS IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 Stadium ParkwayAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,092,844GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.USSSA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE AS A MULTISPORTS ASSOCIATION BY CREATING, PROMOTING, AND ORGANIZING PROGRAMS IN VARIOUS SPORTS MAKING THEM ATTRACTIVE TO ALL WHO ENJOY PARTICIPATING IN COMPETITIVEActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$2,234,073TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$977,848NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,413,549PYContributionsGrantsAmt
CY Contributions Grants$1,630,247CYContributionsGrantsAmt
PY Program Service Revenue$13,047,459PYProgramServiceRevenueAmt
CY Program Service Revenue$12,840,525CYProgramServiceRevenueAmt
PY Investment Income$1,699,696PYInvestmentIncomeAmt
CY Investment Income$3,001,280CYInvestmentIncomeAmt
PY Other Revenue$2,604,704PYOtherRevenueAmt
CY Other Revenue$4,245,379CYOtherRevenueAmt
PY Total Revenue$19,765,408PYTotalRevenueAmt
CY Total Revenue$21,717,431CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,640,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,971,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,724,350PYOtherExpensesAmt
CY Other Expenses$12,762,106CYOtherExpensesAmt
PY Total Expenses$23,364,552PYTotalExpensesAmt
CY Total Expenses$18,733,865CYTotalExpensesAmt
PY Revenues Less Expenses-$3,599,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,983,566CYRevenuesLessExpensesAmt
Total Assets BOY$36,745,310TotalAssetsBOYAmt
Total Assets EOY$23,959,473TotalAssetsEOYAmt
Total Liabilities BOY$18,533,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,319,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,211,801NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,640,014NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AS A MULTISPORTS ASSOCIATION BY CREATING, PROMOTING, AND ORGANIZING PROGRAMS IN VARIOUS SPORTS MAKING THEM ATTRACTIVE TO ALL WHO ENJOY PARTICIPATING IN COMPETITIVE ATHLETIC EVENTS. THE REGISTRATION FEES ALLOW PARTICIPANTS, LEAGUES AND TEAMS TO PARTICIPATE IN THE VARIOUS SPORTING EVENTS, TOURNAMENTS AND COMPETITIONS FOR ALL AGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,656,024ExpenseAmt
Revenue$17,917,181RevenueAmt
DescTHE ASSOCIATION PROMOTES THE GAMES OF SOFTBALL, BASEBALL, FLAG FOOTBALL, SOCCER, GOLF, VOLLEYBALL, BASKETBALL AND TAEKWONDO BY REGISTERING PLAYERS, TEAMS AND UMPIRES, ORGANIZING TOURNAMENTS AND PROVIDING RULEBOOKS AVAILABLE ON THE WEBSITE AND SETTING A STANDARD FOR UMPIRE APPAREL. THE ASSOCIATION REGISTERED OVER 260,000 TEAMS AND PARTICIPANTS AND OVER 15,000 OFFICIALS AND DIRECTORS WHO PARTICIPATED IN PROGRAMS ACROSS THE COUNTRY DURING THE YEAR.Desc
Total Program Service Expenses$11,656,024TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document740IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD DEDONATIS IIIPersonNm
Phone3216973643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 STADIUM PKWYAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOEY ODOM
BOARD MEMBER30.00.0Yes (X)$813,710$0$0
DONALD DEDONATIS
RETIRED CEO50.00.0Yes (X)$605,000$0$0Yes (X)
DANNY BROWN
ASST. EXECUTIVE DIRECTOR35.00.0Yes (X)$122,000$0$0
RICK FORTUNA
CHAIRMAN OF THE BOARD35.00.0Yes (X)$121,000$0$0
ROBERT BOUDREAUX
BOARD MEMBER25.00.0Yes (X)$88,091$0$0
KEVIN NAEGELE
BOARD MEMBER30.00.0Yes (X)$69,000$0$0
MARK LINNEMAN
BOARD MEMBER25.00.0Yes (X)$65,750$0$0
DON DEDONATIS III
CEO40.00.0Yes (X)$10,000$0$0Yes (X)
JEREMY MCDOWELL
VICE PRESIDENT25.00.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,894,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Midwest Sports Productions
21967 W 83rd StSHAWNEEKS66227TOURNAMENT ENTRY FEE$3,813,294
Darren Larson
5800 Stadium ParkwayMELBOURNEFL32940Tournament Entry Fee$2,017,967
Bob Egr - Baseball
5800 STADIUM PKWYMELBOURNEFL32940TOURNAMENT ENTRY FEE$1,569,673
Jeff Kittle
5800 Stadium ParkwayMELBOURNEFL32940tournament entry fee$1,415,517
MOKS
6324 N Chatham Ave 136KANSAS CITYMO64151TOURNAMENT ENTRY FEE$1,307,957
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,630,247AllOtherContributionsAmt
Total Contributions$1,630,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES711210$10,711,415$10,711,415
MANAGEMENT INCOME$2,129,110$2,129,110
FieldValueIRS element (for citing)
Total Program Service Revenue$12,840,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,001,280TotalRevenueColumnAmt
Related Or Exempt Func Income$3,045,920RelatedOrExemptFuncIncomeAmt
Exclusion-$44,640ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,893,829TotalRevenueColumnAmt
Related Or Exempt Func Income$1,893,829RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$355,983GrossSalesOfInventoryAmt
Cost Of Goods Sold$375,413CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,430TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE ADMIN524292$2,234,073$2,234,073
EXPENSE REIMBURSEMENT900099$124,759$124,759
OTHER INCOME900099$12,148$12,148
FieldValueIRS element (for citing)
Other Revenue Total$2,370,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,717,431TotalRevenueColumnAmt
Related Or Exempt Func Income$17,917,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,234,073UnrelatedBusinessRevenueAmt
Exclusion-$44,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,894,551TotalAmt
Program Services$802,374ProgramServicesAmt
Management And General$1,092,177ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,498,709TotalAmt
Program Services$2,659,019ProgramServicesAmt
Management And General$839,690ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,208TotalAmt
Program Services$52,361ProgramServicesAmt
Management And General$31,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$309,982TotalAmt
Program Services$200,216ProgramServicesAmt
Management And General$109,766ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$184,309TotalAmt
Program Services$130,504ProgramServicesAmt
Management And General$53,805ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,442TotalAmt
Management And General$27,442ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$555,635TotalAmt
Program Services$555,635ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,525,128TotalAmt
Program Services$152,513ProgramServicesAmt
Management And General$1,372,615ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,293TotalAmt
Program Services$23,293ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$312,234TotalAmt
Program Services$202,952ProgramServicesAmt
Management And General$109,282ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,017TotalAmt
Program Services$191,017ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,107,617TotalAmt
Program Services$1,087,661ProgramServicesAmt
Management And General$2,019,956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$801,092TotalAmt
Program Services$776,560ProgramServicesAmt
Management And General$24,532ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$295,175TotalAmt
Program Services$295,175ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,759,357TotalAmt
Program Services$1,143,591ProgramServicesAmt
Management And General$615,766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,819,431TotalAmt
Program Services$1,182,630ProgramServicesAmt
Management And General$636,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEAM/LEAGUE PROMOTION AND SPO$2,104,617$2,104,617
MISCELLANEOUS EXPENSES$98,771$98,771
MEALS EXPENSE$90,782$45,391$45,391
VEHICLE EXPENSE$50,515$50,515

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,733,865TotalAmt
Program Services$11,656,024ProgramServicesAmt
Management And General$7,077,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$936,141BOYAmt
EOY$59,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,456,519BOYAmt
EOY$5,032,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$998,223BOYAmt
EOY$2,451,709EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,151,736BOYAmt
EOY$1,151,736EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$63,891BOYAmt
EOY$37,926EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,781BOYAmt
EOY$91,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,037,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,336,372LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,816,107BOYAmt
EOY$14,700,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,131,157BOYAmt
EOY$351,703EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$48,610BOYAmt
EOY$43,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,145BOYAmt
EOY$39,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,745,310BOYAmt
EOY$23,959,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,513,630BOYAmt
EOY$1,512,322EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,739,134BOYAmt
EOY$2,902,589EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,550BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,076,950BOYAmt
EOY$803,974EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,245BOYAmt
EOY$100,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,533,509BOYAmt
EOY$5,319,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,211,801BOYAmt
EOY$18,640,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,211,801BOYAmt
EOY$18,640,014EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,745,310BOYAmt
EOY$23,959,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,983,566ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,497,679NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$57,674PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,672OtherCostOrOtherBasisAmt
Depreciation$116,657DepreciationAmt
Book Value$523,015BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,397,582OtherCostOrOtherBasisAmt
Depreciation$4,219,715DepreciationAmt
Book Value$14,177,867BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$14,700,882TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$100,574Amt
FieldValueIRS element (for citing)
Total Liability$100,574TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD DEDONATIS
RETIRED CEO$0$0$0$605,000$0$0$0$0$0$605,000$0$0$0
JOEY ODOM
BOARD MEMBER$0$0$0$813,710$0$0$0$0$0$813,710$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDONALD DEDONTIS IIIPersonNm
Relationship With OrgASST EXECUTIVERelationshipWithOrgTxt
Loan PurposeSHORT TERM RELOLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,033,759OriginalPrincipalAmt
Balance Due$1,033,759BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,033,759TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION:ATHLETIC EVENTS. THE REGISTRATION FEES ALLOW PARTICIPANTS, LEAGUES AND TEAMS TO PARTICIPATE IN THE VARIOUS SPORTING EVENTS, TOURNAMENTS AND COMPETITIONS FOR ALL AGES.
FORM 990, PART VI, SECTION A, LINE 2:DON DEDONATIS, CEO/EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH EMPLOYEES DON DEDONATIS III AND STEVE CELUCH.
FORM 990, PART VI, SECTION B, LINE 11:THE 990 RETURN IS DISTRIBUTED TO THE FINANCE COMMITTEE PRIOR TO FILING FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A:THE FINANCE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION. THEY USE AVAILABLE NON-PROFIT COMPENSATION RESOURCES AND OTHER AIDS AS COMPARABLES TO DETERMINE ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, INCLUDING POLICIES AND PROCEDURES REGARDING CONFLICTS OF INTEREST, ARE AVAILABLE IN ELECTRONIC FORMAT UPON REQUEST AND ARE AVAILABLE TO ALL DIRECTORS ON THE ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO BOARD MEMBERS. COPIES OF THE TAX RETURNS ARE FURNISHED UPON REQUEST FOR PUBLIC INSPECTION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USSSA PROPERTIES LLC
5800 STADIUM PKWYMELBOURNEFL32940271302729SPORTS COMPLEFL-$72,253$519,669USSSA INC
USSSA LLC
5800 STADIUM PKWYMELBOURNEFL32940472677956DAY TO DAYFL$2,172,160$2,399,423USSSA INC
FL PRIDE
5800 STADIUM PKWYMELBOURNEFL32940271302554DAY TO DAYFL-$383,064$182,825USSSA INC
FSMG
5800 MELBOURNE PKWYMELBOURNEFL32940271302651DAY TO DAYFL-$438,261$669,672USSSA INC

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