UNITED STATES SPECIALTY SPORTS ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPECIALTY SPORTS ASSOCIATION INC (EIN 54-0979285)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-10-06
- IRS object ID
- 202512799349300321
- Schema version
- 2023v6.0
- 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 | 2025-10-06T11:40:13-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8007413014 | 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 | DAN STPIERRE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 8007413014 | PhoneNum |
| Signature | 2025-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN STPIERRE | 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 | $23,626,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | THE PURPOSE OF USSSA SHALL BE TO ACT AS A MULTI-SPORT, SANCTIONING (I.E., CREATING, MANAGING, PROMOTING AND ORGANIZING) BODY FOR VARIOUS RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS AND OTHER RELATED EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $6,401,682 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,582,280 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,463,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,563,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,344,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,038,449 | PYOtherRevenueAmt |
| CY Other Revenue | $9,669,404 | CYOtherRevenueAmt |
| PY Total Revenue | $23,109,704 | PYTotalRevenueAmt |
| CY Total Revenue | $22,473,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,517,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,162,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,245,327 | PYOtherExpensesAmt |
| CY Other Expenses | $18,744,673 | CYOtherExpensesAmt |
| PY Total Expenses | $22,765,846 | PYTotalExpensesAmt |
| CY Total Expenses | $25,910,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $343,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,437,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,373,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,915,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,778,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,078,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,594,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,837,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF USSSA SHALL BE TO ACT AS A MULTI-SPORT, SANCTIONING (I.E., CREATING, MANAGING, PROMOTING AND ORGANIZING) BODY FOR VARIOUS RECREATIONAL AND COMPETITIVE SPORTS PROGRAMS AND OTHER RELATED EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,312,981 | ExpenseAmt |
| Grant | $3,497 | GrantAmt |
| Revenue | $15,895,652 | 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 SANCTIONED OVER 7,000 EVENTS WITH MORE THAN 1.2 MILLION UNIQUE PARTICIPANTS NATIONWIDE IN 2023. | Desc |
| Total Program Service Expenses | $19,312,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 547 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN STPIERRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007413014 | 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 (17 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICK FORTUNA | |||||||||
| CHAIRMAN OF THE BOARD | 25.00 | 0.00 | Yes (X) | Yes (X) | $158,000 | $0 | $0 | ||
| CRAIG SCRIVEN | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $56,000 | $0 | $0 | |||
| BOB EGR | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $23,000 | $0 | $0 | |||
| TIM HANLEY | |||||||||
| BOARD MEMBER (BEGINING JULY 2023) | 3.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | |||
| ANGIE SWINT | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $8,000 | $0 | $0 | |||
| ANDREW WISK | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $38,000 | $0 | $0 | |||
| KEVIN NAEGELE | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | |||
| DONALD DEDONATIS III | |||||||||
| CEO | 45.00 | 0.00 | Yes (X) | $587,231 | $0 | $36,876 | |||
| BRIAN WEGMAN | |||||||||
| COO (ENDING JUNE 2023) | 45.00 | 0.00 | Yes (X) | $171,010 | $0 | $6,840 | |||
| MEGHAN WATSON | |||||||||
| COO (BEGINNING JUNE 2023) | 45.00 | 0.00 | Yes (X) | $198,750 | $0 | $0 | |||
| ALEXANDER SICLARI | |||||||||
| DIRECTOR OF PRODUCT STRATEGY | 45.00 | 0.00 | $179,661 | $0 | $9,890 | Yes (X) | |||
| BERNARD GUENTHER | |||||||||
| VP ADVANCED MEDIA | 45.00 | 0.00 | $172,280 | $0 | $31,059 | Yes (X) | |||
| FRANK GRIFFIN | |||||||||
| DIRECTOR OF BASEBALL OPERATIONS | 45.00 | 0.00 | $171,914 | $0 | $8,817 | Yes (X) | |||
| ALEXANDRA POWERS | |||||||||
| OFFICE STAFF | 45.00 | 0.00 | $160,602 | $0 | $14,109 | Yes (X) | |||
| ADAM PURDY | |||||||||
| PRINCIPAL SOFTWARE ENGINEER | 45.00 | 0.00 | $160,182 | $0 | $14,109 | Yes (X) | |||
| DANNY D BROWN | |||||||||
| FORMER TRUSTEE | 3.00 | 0.00 | $130,000 | $0 | $0 | Yes (X) | |||
| DONALD DEDONATIS | |||||||||
| FORMER CEO | 3.00 | 0.00 | $485,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,783,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOFTURA INC | |||||
| 23570 HAGGERTY RD | FARMINGTON | MI | 483352614 | SOFTWARE DEVELOPMENT | $1,838,145 |
| DDD ADVISORS | |||||
| 4695 TEA TREE CT | ROCKLEDGE | FL | 329555113 | CONSULTING | $485,000 |
| WENDY ANDERSON PA | |||||
| PO BOX 2164 | WINTER PARK | FL | 327902164 | LEGAL SERVICES | $321,070 |
| DLA PIPER LLP | |||||
| 650 SOUTH EXETER ST | BALTIMORE | MD | 21202 | LEGAL SERVICES | $308,614 |
| DICKINSON WRIGHT PLLC | |||||
| 2600 W BIG BEAVER RD S | TROY | MI | 480843312 | LEGAL SERVICES | $166,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $264,845 | GovernmentGrantsAmt |
| Total Contributions | $264,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $12,344,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,344,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,344,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,275 | TotalRevenueColumnAmt |
| Exclusion | $194,275 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,073,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,073,906 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $727,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,010,461 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$283,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283,169 | TotalRevenueColumnAmt |
| Exclusion | -$283,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $128,655 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $142,971 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,316 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| INSURANCE ADMIN | 561000 | $4,030,372 | $4,030,372 |
| SPONSORSHIP REVENUE | 541800 | $1,274,750 | $1,274,750 |
| ADVERTISING REVENUE | 541800 | $1,096,560 | $1,096,560 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,892,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,473,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,895,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,401,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$88,894 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,707 | TotalAmt |
| Program Services | $579,246 | ProgramServicesAmt |
| Management And General | $788,461 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,043,883 | TotalAmt |
| Program Services | $3,288,530 | ProgramServicesAmt |
| Management And General | $755,353 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,586 | TotalAmt |
| Program Services | $387,111 | ProgramServicesAmt |
| Management And General | $477,475 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,821 | TotalAmt |
| Program Services | $357,162 | ProgramServicesAmt |
| Management And General | $187,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,649 | TotalAmt |
| Program Services | $241,912 | ProgramServicesAmt |
| Management And General | $99,737 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,962 | TotalAmt |
| Program Services | $1,297,962 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,314 | TotalAmt |
| Management And General | $24,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,187 | TotalAmt |
| Program Services | $375,572 | ProgramServicesAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,075 | TotalAmt |
| Program Services | $429,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,705 | TotalAmt |
| Program Services | $174,007 | ProgramServicesAmt |
| Management And General | $93,698 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,977 | TotalAmt |
| Program Services | $629,977 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,107 | TotalAmt |
| Program Services | $149,837 | ProgramServicesAmt |
| Management And General | $278,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,209 | TotalAmt |
| Program Services | $634,174 | ProgramServicesAmt |
| Management And General | $20,035 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,977 | TotalAmt |
| Program Services | $367,977 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608 | TotalAmt |
| Program Services | $10,795 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692,394 | TotalAmt |
| Program Services | $3,050,078 | ProgramServicesAmt |
| Management And General | $1,642,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,457,353 | TotalAmt |
| Program Services | $2,897,280 | ProgramServicesAmt |
| Management And General | $1,560,073 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEAM/LEAGUE PROMOTION | $3,138,442 | $3,138,442 | |
| MERCHANT CARD FEES | $1,809,161 | $1,175,948 | $633,213 |
| BACKGROUND CHECKS | $59,003 | $59,003 | |
| DUES AND SUBSCRIPTIONS | $50,978 | $33,136 | $17,842 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,221 | TotalAmt |
| Program Services | $32,260 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,910,816 | TotalAmt |
| Program Services | $19,312,981 | ProgramServicesAmt |
| Management And General | $6,597,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,329 | BOYAmt |
| EOY | $3,172,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,346 | BOYAmt |
| EOY | $2,493,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,428 | BOYAmt |
| EOY | $3,999,345 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,948 | BOYAmt |
| EOY | $117,977 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,241 | BOYAmt |
| EOY | $86,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,354 | BOYAmt |
| EOY | $1,600,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,165,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,092,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,434 | BOYAmt |
| EOY | $13,073,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,232 | BOYAmt |
| EOY | $549,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,822,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,373,312 | BOYAmt |
| EOY | $29,915,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,879 | BOYAmt |
| EOY | $6,772,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,502 | BOYAmt |
| EOY | $1,962,389 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,137 | BOYAmt |
| EOY | $201,139 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,806 | BOYAmt |
| EOY | $141,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,826 | BOYAmt |
| EOY | $115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,778,850 | BOYAmt |
| EOY | $9,078,177 | 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 | $12,594,462 | BOYAmt |
| EOY | $20,837,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,594,462 | BOYAmt |
| EOY | $20,837,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,373,312 | BOYAmt |
| EOY | $29,915,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,437,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,544 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$62,702 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $11,731,783 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,813,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,180,069 | DepreciationAmt |
| Book Value | $4,633,707 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,107,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,226,371 | DepreciationAmt |
| Book Value | $4,881,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $916,756 | DepreciationAmt |
| Book Value | $278,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,049,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,136 | DepreciationAmt |
| Book Value | $3,280,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,073,663 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES FROM FL PRIDE | $1,756,381 |
| INTERCOMPANY RECEIVABLES FROM FSMG | $2,544,886 |
| INTERCOMPANY RECEIVABLES FROM WPF | $34,826 |
| RECEIVABLE FROM PLAYERS WAY | $327,230 |
| INVESTMENT IN AFFILIATES | $159,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,822,900 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES - TO FSMG | Desc |
| Amt | $115 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD DEDONATIS III | ||||||||||||||
| CEO | $439,406 | $0 | $129,375 | $0 | $18,450 | $0 | $13,200 | $0 | $23,676 | $0 | $624,107 | $0 | $0 | $0 |
| DONALD DEDONATIS | ||||||||||||||
| FORMER CEO | $485,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $485,000 | $0 | $0 | $0 |
| BERNARD GUENTHER | ||||||||||||||
| VP ADVANCED MEDIA | $150,000 | $0 | $21,848 | $0 | $432 | $0 | $6,484 | $0 | $24,575 | $0 | $203,339 | $0 | $0 | $0 |
| MEGHAN WATSON | ||||||||||||||
| COO (BEGINNING JUNE 2023) | $178,750 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,750 | $0 | $0 | $0 |
| ALEXANDER SICLARI | ||||||||||||||
| DIRECTOR OF PRODUCT STRATEGY | $152,500 | $0 | $12,800 | $0 | $14,361 | $0 | $0 | $0 | $9,890 | $0 | $189,551 | $0 | $0 | $0 |
| FRANK GRIFFIN | ||||||||||||||
| DIRECTOR OF BASEBALL OPERATIONS | $150,000 | $0 | $9,750 | $0 | $12,164 | $0 | $0 | $0 | $8,817 | $0 | $180,731 | $0 | $0 | $0 |
| BRIAN WEGMAN | ||||||||||||||
| COO (ENDING JUNE 2023) | $171,010 | $0 | $0 | $0 | $0 | $0 | $6,840 | $0 | $0 | $0 | $177,850 | $0 | $0 | $0 |
| ALEXANDRA POWERS | ||||||||||||||
| OFFICE STAFF | $150,000 | $0 | $9,750 | $0 | $852 | $0 | $6,000 | $0 | $8,109 | $0 | $174,711 | $0 | $0 | $0 |
| ADAM PURDY | ||||||||||||||
| PRINCIPAL SOFTWARE ENGINEER | $150,000 | $0 | $9,750 | $0 | $432 | $0 | $6,000 | $0 | $8,109 | $0 | $174,291 | $0 | $0 | $0 |
| RICK FORTUNA | ||||||||||||||
| CHAIRMAN OF THE BOARD | $158,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE AWARDED BASED ON PERFORMANCE. THE CEO DETERMINES AND APPROVES THE AMOUNT OF EMPLOYEE BONUSES; THE BOARD DETERMINES THE AMOUNT OF CEO BONUS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD DEDONATIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DONALD DEDONATIS, III | RelationshipDescriptionTxt |
| Transaction | $485,000 | TransactionAmt |
| Transaction | CONTRACTED WORK | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DON DEDONATIS, FORMER CEO/EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH CURRENT CEO, DON DEDONATIS III. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ASSOCIATION SHALL BE COMPRISED OF APPOINTED DIRECTORS WHO SANCTION, ORGANIZE, PROMOTE, AND OVERSEE USSSA SPORTS ACROSS THE VARIOUS LEVELS OF THE ORGANIZATION AND A BOARD OF DIRECTORS, CHAIRMAN AND CHIEF EXECUTIVE OFFICER, WHO MUST AGREE TO ABIDE BY THE BY-LAWS OF THE ASSOCIATION. ALL ELIGIBLE STATE DIRECTORS, NATIONAL PROGRAM DIRECTORS, NATIONAL SPORTS CHAIRS, VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND VOTING MEMBERS OF THE BOARD SHALL BE AWARDED A DIRECTOR OR EXECUTIVE MEMBERSHIP, WHICH SHALL ENTITLE THEM TO VOTE AT THE NATIONAL CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS INCLUDE THOSE ISSUES BROUGHT FORTH AT THE ANNUAL MEETING, ESPECIALLY THOSE CONCERNING ADJUSTMENTS TO THE BY-LAWS, CERTAIN NEGOTIATED CONTRACTS, AND CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | A MEMBER OF THE BOARD AND FINANCE COMMITTEE REPRESENTATIVE REVIEWS THE FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN OFF ANNUALLY THAT THEY HAVE NO CONFLICTS OF INTEREST. NEGOTIATED CONTRACTS ALSO REQUIRE SIGN-OFF ON AN ELEMENT OUTLINING A CODE OF ETHICS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| FORM 990, PART VI, LINE 16B | USSSA INC IS THE CONTROLLING ENTITY OF JOINT VENTURE TOURNAMENT SITES LLC, WHICH WAS FORMED IN 2023. ALTHOUGH NO WRITTEN POLICY OR PROCEDURE WAS FOLLOWED TO EVALUATE PARTICIPATION IN JV ARRANGEMENTS, USSSA'S LEGAL TEAM WAS CONSULTED DURING SETUP OF THE JOINT VENTURE, AND USSSA MANAGES THE ORGANIZATION. USSSA CONSIDERS THESE STEPS SUFFICIENT TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS. |
| FORM 990, PART XI, LINE 9: | DIRECTORS RECEIVABLES BOOKING ERROR -2,749,725. PRIOR PERIOD ADJUSTMENT FOR ACCUMULATED DEPRECIATION VALUE ADJUSTMENT 14,481,508. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| USSSA PROPERTIES LLC | |||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 271302729 | SPORTS COMPLEX | FL | $750 | -$514,192 | USSSA INC |
| USSSA LLC | |||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 472677956 | DAY TO DAY | FL | $23,431,692 | $17,851,706 | USSSA INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOURNAMENT SITES LLC | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882346410 | EIN |
| Primary Activities | MERCHANDISE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USSSA LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | -$104,546 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $61,432 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA PRIDE INC | ||||||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 271302554 | DAY TO DAY | FL | USSSA INC | C | $333,168 | $523,668 | 1.00000 | Yes (1) |
| FLORIDA SPORTS MANAGEMENT GROUP INC | ||||||||||||
| 5800 STADIUM PKWY | MELBOURNE | FL | 32940 | 271302651 | SPORTS EVENT | FL | USSSA INC | C | $4,018,468 | $2,315,904 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA SPORTS MANAGEMENT GROUP INC | ||
| K | $280,700 | COST |
| FLORIDA SPORTS MANAGEMENT GROUP INC | ||
| M | $240,000 | COST |
| FLORIDA PRIDE INC | ||
| D | $1,756,381 | COST |
| FLORIDA SPORTS MANAGEMENT GROUP INC | ||
| D | $2,544,886 | COST |
| TOURNAMENT SITES LLC | ||
| R | $51,000 | COST |