UNITED STATES SPECIALTY SPORTS ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPECIALTY SPORTS ASSOCIATION INC (EIN 54-0979285)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349312736
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:26:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVENUE STE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540979285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Specialty Sports Association | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONALD DEDONATIS III | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3218770613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 Stadium Parkway | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD DEDONATIS III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3216973643 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN L ENNIS CPA | PreparerPersonNm |
| PTIN | P00446812 | PTIN |
| Phone | 4078491569 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.155.243.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193195000370 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 14FBA8C84538C6CBF1A5F3F0ED534EB21D8CE64B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98890D6663F8C18A5B6B74EDE44D6956455EDB01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD DEDONATIS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 Stadium Parkway | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,871,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USSSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A MULTISPORTS ASSOCIATION BY CREATING, PROMOTING, AND ORGANIZING PROGRAMS IN VARIOUS SPORTS MAKING THEM ATTRACTIVE TO ALL WHO ENJOY PARTICIPATING IN COMPETITIVE | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Gross UBI | $415,094 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$45,110 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,596,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,413,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,997,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,047,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,844,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,699,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,864,028 | PYOtherRevenueAmt |
| CY Other Revenue | $2,604,704 | CYOtherRevenueAmt |
| PY Total Revenue | $18,302,845 | PYTotalRevenueAmt |
| CY Total Revenue | $19,765,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,739,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,640,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,922,514 | PYOtherExpensesAmt |
| CY Other Expenses | $17,724,350 | CYOtherExpensesAmt |
| PY Total Expenses | $15,661,604 | PYTotalExpensesAmt |
| CY Total Expenses | $23,364,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,641,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,599,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,952,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,745,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,623,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,533,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,328,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,211,801 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,634,040 | ExpenseAmt |
| Revenue | $16,604,373 | RevenueAmt |
| Desc | THE 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 | $13,634,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD DEDONATIS III | PersonNm |
| Phone | 3216973643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 STADIUM PKWY | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD DEDONATIS | ||||||||
| RETIRED CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $904,955 | $0 | $22,457 | |
| DANNY BROWN | ||||||||
| ASST. EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $140,000 | $0 | $0 | ||
| ROBERT BOUDREAUX | ||||||||
| BOARD MEMBER | 25.0 | 0.0 | Yes (X) | $85,000 | $0 | $0 | ||
| RICK FORTUNA | ||||||||
| CHAIRMAN OF THE BOARD | 35.0 | 0.0 | Yes (X) | $115,000 | $0 | $0 | ||
| MARK LINNEMAN | ||||||||
| BOARD MEMBER | 25.0 | 0.0 | Yes (X) | $65,000 | $0 | $0 | ||
| DON DEDONATIS III | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $250,000 | $0 | $28,278 | |
| KEVIN NAEGELE | ||||||||
| BOARD MEMBER | 30.0 | 0.0 | Yes (X) | $70,000 | $0 | $0 | ||
| JOEY ODOM | ||||||||
| BOARD MEMBER | 30.0 | 0.0 | Yes (X) | $80,000 | $0 | $0 | ||
| JEREMY MCDOWELL | ||||||||
| VICE PRESIDENT | 25.0 | 0.0 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | |
| KELLY BURKE | ||||||||
| PROGRAMMER | 40.0 | 0.0 | $125,000 | $0 | $0 | Yes (X) | ||
| WENDI BROCKWELL | ||||||||
| COMPTROLLER | 45.0 | 0.0 | $125,000 | $0 | $19,586 | Yes (X) | ||
| LAURIE TIMMONS | ||||||||
| MANAGER OPERATIONAL DEVELOPMEN | 40.0 | 0.0 | $125,000 | $0 | $9,816 | Yes (X) | ||
| BERNARD D GUENTHER | ||||||||
| EMPLOYEE | 0.0 | 0.0 | $100,000 | $0 | $23,248 | Yes (X) | ||
| TUNCAY DEMIRTEPE | ||||||||
| EMPLOYEE | 0.0 | 0.0 | $111,250 | $0 | $22,427 | Yes (X) | ||
| STEPHAN A CELUCH | ||||||||
| EMPLOYEE | 40.0 | 40.0 | $155,012 | $0 | $28,248 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,491,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| 300 RESOURCES INC | |||||
| 2800 DALLAS PKWY | PLANO | TX | 75093 | TOURNAMENT ENTRY FEE | $118,750 |
| WITHUM SMITHBROWN | |||||
| 200 S ORANGE AVENUE STE 1200 | ORLANDO | FL | 32801 | ADVISORY SERVICES | $258,713 |
| DANNY D BROWN | |||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | TOURNAMENT ENTRY FEE | $140,000 |
| DOWD DOWD LTD | |||||
| 815 VIRGINIA DRIVE | ORLANDO | FL | 32803 | LEGAL SERVICES | $119,744 |
| JIM SWINT | |||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | TOURNAMENT ENTRY FEE | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,413,549 | AllOtherContributionsAmt |
| Total Contributions | $2,413,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 711210 | $10,761,017 | $10,761,017 |
| MANAGEMENT INCOME | $2,286,442 | $2,286,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,047,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,699,696 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,710,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,122 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $438,299 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $105,907 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,392 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE ADMIN | 524292 | $415,094 | $415,094 | |
| EXPENSE REIMBURSEMENT | 900099 | $147,096 | $147,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $562,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,765,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,604,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $415,094 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,955 | TotalAmt |
| Program Services | $741,135 | ProgramServicesAmt |
| Management And General | $1,008,820 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,074 | TotalAmt |
| Program Services | $2,457,136 | ProgramServicesAmt |
| Management And General | $775,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,987 | TotalAmt |
| Program Services | $78,961 | ProgramServicesAmt |
| Management And General | $48,026 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,948 | TotalAmt |
| Program Services | $233,780 | ProgramServicesAmt |
| Management And General | $128,168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,238 | TotalAmt |
| Program Services | $119,124 | ProgramServicesAmt |
| Management And General | $49,114 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,506 | TotalAmt |
| Program Services | $959,506 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,380 | TotalAmt |
| Management And General | $28,380 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,758 | TotalAmt |
| Management And General | $146,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,599 | TotalAmt |
| Program Services | $148,860 | ProgramServicesAmt |
| Management And General | $1,339,739 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,813 | TotalAmt |
| Program Services | $25,813 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,125 | TotalAmt |
| Program Services | $158,031 | ProgramServicesAmt |
| Management And General | $85,094 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,419 | TotalAmt |
| Program Services | $103,419 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,092 | TotalAmt |
| Program Services | $1,197,727 | ProgramServicesAmt |
| Management And General | $2,224,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,196 | TotalAmt |
| Program Services | $973,444 | ProgramServicesAmt |
| Management And General | $30,752 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,780 | TotalAmt |
| Program Services | $405,780 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,341 | TotalAmt |
| Program Services | $1,148,780 | ProgramServicesAmt |
| Management And General | $618,561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,624 | TotalAmt |
| Program Services | $8,856 | ProgramServicesAmt |
| Management And General | $4,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEAM/LEAGUE PROMOTION AND SPO | $4,830,135 | $4,830,135 | |
| MISCELLANEOUS EXPENSES | $296,917 | $296,917 | |
| BAD DEBT EXPENSES | $2,914,027 | $2,914,027 | |
| MEALS EXPENSES | $62,171 | $31,086 | $31,085 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,467 | TotalAmt |
| Program Services | $12,467 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,364,552 | TotalAmt |
| Program Services | $13,634,040 | ProgramServicesAmt |
| Management And General | $9,730,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,023 | BOYAmt |
| EOY | $936,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,045 | BOYAmt |
| EOY | $4,456,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,222 | BOYAmt |
| EOY | $998,223 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,809,522 | BOYAmt |
| EOY | $1,151,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,028 | BOYAmt |
| EOY | $63,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,781 | BOYAmt |
| EOY | $41,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,398,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,582,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,915 | BOYAmt |
| EOY | $15,816,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,589,545 | BOYAmt |
| EOY | $13,131,157 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,657,974 | BOYAmt |
| EOY | $101,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,952,055 | BOYAmt |
| EOY | $36,745,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,462 | BOYAmt |
| EOY | $1,513,630 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,739,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,054 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,461,203 | BOYAmt |
| EOY | $13,076,950 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,090,599 | BOYAmt |
| EOY | $202,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,623,318 | BOYAmt |
| EOY | $18,533,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,328,737 | BOYAmt |
| EOY | $18,211,801 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,328,737 | BOYAmt |
| EOY | $18,211,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,952,055 | BOYAmt |
| EOY | $36,745,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,599,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,475,942 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,041,850 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,091 | DepreciationAmt |
| Book Value | $571,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,759,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,514,699 | DepreciationAmt |
| Book Value | $15,244,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $15,816,107 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $13,131,157 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,131,157 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $202,245 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,245 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DONALD DEDONATIS | ||||
| RETIRED CEO | $904,955 | $17,427 | $5,030 | $927,412 |
| DON DEDONATIS III | ||||
| CEO | $250,000 | $23,248 | $5,030 | $278,278 |
| STEPHAN A CELUCH | ||||
| EMPLOYEE | $155,012 | $23,248 | $5,000 | $183,260 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD DEDONTIS III | PersonNm |
| Relationship With Org | ASST EXECUTIVE | RelationshipWithOrgTxt |
| Loan Purpose | SHORT TERM RELO | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,053,365 | OriginalPrincipalAmt |
| Balance Due | $1,033,759 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,033,759 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| USSSA PROPERTIES LLC | |||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 271302729 | SPORTS COMPLE | FL | -$7,933 | $573,773 | USSSA INC |
| USSSA LLC | |||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 472677956 | DAY TO DAY | FL | -$2,668,205 | $2,072,444 | USSSA INC |
| FL PRIDE | |||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 271302554 | DAY TO DAY | FL | -$19,290 | $153,390 | USSSA INC |
| FSMG | |||||||||
| 5800 MELBOURNE PKWY | MELBOURNE | FL | 32940 | 271302651 | DAY TO DAY | FL | $29,318 | $370,171 | USSSA INC |
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