UNITED STATES SPECIALTY SPORTS ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SPECIALTY SPORTS ASSOCIATION INC (EIN 54-0979285)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349300116
- Schema version
- 2015v2.1
- 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 | 2016-11-14T06:45:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
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 | 1417 E CONCORD STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 3216973643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 LINE DRIVE | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON DEDONATIS | PersonNm |
| Person Title | EXEC DIRECTOR/CEO | PersonTitleTxt |
| Phone | 3216973643 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN L ENNIS CPA | PreparerPersonNm |
| PTIN | P00446812 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Preparation | 2016-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USSSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON DEDONATIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 LINE DRIVE | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,352,119 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $442,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,231 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,135,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,629,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,564,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,910,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $708,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,055,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,088,044 | PYOtherRevenueAmt |
| CY Other Revenue | $3,096,094 | CYOtherRevenueAmt |
| PY Total Revenue | $12,496,381 | PYTotalRevenueAmt |
| CY Total Revenue | $13,691,403 | 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 | $3,621,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,832,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,546,542 | PYOtherExpensesAmt |
| CY Other Expenses | $8,973,446 | CYOtherExpensesAmt |
| PY Total Expenses | $11,167,685 | PYTotalExpensesAmt |
| CY Total Expenses | $12,806,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,328,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $885,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,796,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,562,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,190,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,881,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,606,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,680,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,558,583 | ExpenseAmt |
| Revenue | $11,563,469 | 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 AND UMPIRE APPAREL. THE ASSOCIATION REGISTERED OVER 260,000 TEAMS AND PARTICIPANTS AND OVER 15,000 OFFICIALS WHO PARTICIPATED IN PROGRAMS ACROSS THE COUNTRY DURING THE YEAR. | Desc |
| Total Program Service Expenses | $10,558,583 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 469 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | DONALD DEDONATIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3216973643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 LINE DRIVE | AddressLine1Txt |
| City | KISSIMMEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD DEDONATIS | |||||||
| EXEC DIRECTOR/CEO | 50.00 | Yes (X) | Yes (X) | $810,000 | $0 | $21,200 | |
| JIM SWINT | |||||||
| ASST. EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $130,000 | $0 | $0 | ||
| DANNY BROWN | |||||||
| ASST. EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $130,000 | $0 | $0 | ||
| ROBERT BOUDREAUX | |||||||
| BOARD MEMBER | 25.00 | Yes (X) | $76,000 | $0 | $0 | ||
| RICK FORTUNA | |||||||
| BOARD MEMBER | 30.00 | Yes (X) | $100,000 | $0 | $0 | ||
| MARK LINNEMAN | |||||||
| BOARD MEMBER | 25.00 | Yes (X) | $72,000 | $0 | $0 | ||
| DON DEDONATIS III | |||||||
| BOARD MEMBER | 40.00 | Yes (X) | $155,000 | $0 | $12,400 | ||
| DAVID EVAUL | |||||||
| BOARD MEMBER | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN NAEGELE | |||||||
| BOARD MEMBER | 30.00 | Yes (X) | $67,000 | $0 | $0 | ||
| JOEY ODOM | |||||||
| BOARD MEMBER | 30.00 | Yes (X) | $73,000 | $0 | $0 | ||
| JEREMY MCDOWELL | |||||||
| BOARD MEMBER | 25.00 | Yes (X) | $50,000 | $0 | $0 | ||
| STEVE CELUCH | |||||||
| IT ENGINEER | 45.00 | $140,221 | $0 | $11,218 | Yes (X) | ||
| KELLY BURKE | |||||||
| PROGRAMMER | 40.00 | $135,147 | $0 | $10,812 | Yes (X) | ||
| WENDI BROCKWELL | |||||||
| COMPTROLLER | 50.00 | $140,221 | $0 | $11,218 | Yes (X) | ||
| TOM OHARA | |||||||
| MARKETING | 40.00 | $140,221 | $0 | $11,218 | Yes (X) | ||
| LAURIE TIMMONS | |||||||
| MANAGER OPERATIONAL DEVELO | 50.00 | $121,070 | $0 | $9,686 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,339,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MIDWEST SPORTS PRODUCTIONS LLC | |||||
| 21967 W 83RD ST | SHAWNEE | KS | 66227 | TOURNAMENT ENTRY FEES | $1,515,978 |
| TOURNAMENTS R US | |||||
| 2205 W DIVISION STE G1 | ARLINGTON | TX | 76011 | TOURNAMENT ENTRY FEES | $829,145 |
| FLORIDA PRIDE LLC | |||||
| 611 LINE DRIVE | KISSIMMEE | FL | 34744 | ADVERTISING & SPONSORSHIP | $814,207 |
| SCOTT MOBLEY ALABAMA BASEBALL | |||||
| PO BOX 570 | PIEDMONT | AL | 36272 | TOURNAMENT ENTRY FEES | $658,000 |
| SPORTS PRODUCTIONS OF LOUISIANA LLC | |||||
| 4275 PERSIMMON WAY | LAKE CHARLES | LA | 70605 | TOURNAMENT ENTRY FEES | $630,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,589,347 | AllOtherContributionsAmt |
| Total Contributions | $1,629,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 711210 | BusinessCd |
| Total Revenue Column | $7,910,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,854,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,910,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,055,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,055,537 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,846,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,034,717 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,660,716 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,001 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE ADMIN | 524292 | $442,387 | $442,387 | |
| EXPENSE REIMBURSEMENT | 900099 | $356,511 | $356,511 | |
| STREAMING INCOME | 900099 | $87,200 | $87,200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $875,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,691,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,563,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $442,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,200 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,200 | TotalAmt |
| Program Services | $782,030 | ProgramServicesAmt |
| Management And General | $948,170 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,956 | TotalAmt |
| Program Services | $1,111,728 | ProgramServicesAmt |
| Management And General | $424,228 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,231 | TotalAmt |
| Program Services | $95,210 | ProgramServicesAmt |
| Management And General | $52,021 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,945 | TotalAmt |
| Program Services | $112,938 | ProgramServicesAmt |
| Management And General | $163,007 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,514 | TotalAmt |
| Program Services | $97,622 | ProgramServicesAmt |
| Management And General | $45,892 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,734 | TotalAmt |
| Program Services | $223,734 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,341 | TotalAmt |
| Management And General | $125,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,500 | TotalAmt |
| Program Services | $728,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,552 | TotalAmt |
| Program Services | $733,268 | ProgramServicesAmt |
| Management And General | $323,284 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,304 | TotalAmt |
| Program Services | $308,304 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,832 | TotalAmt |
| Program Services | $26,880 | ProgramServicesAmt |
| Management And General | $60,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,746 | TotalAmt |
| Program Services | $602,972 | ProgramServicesAmt |
| Management And General | $24,774 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,849 | TotalAmt |
| Program Services | $436,849 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,258 | TotalAmt |
| Program Services | $88,061 | ProgramServicesAmt |
| Management And General | $28,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,843 | TotalAmt |
| Program Services | $121,000 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEAM/LEAGUE PROMOTION A | $4,665,054 | $4,665,054 | |
| DIRECTOR/UMPIRE FEES | $269,500 | $244,500 | $25,000 |
| BAT TESTING FEES | $146,729 | $146,729 | |
| MISCELLANEOUS EXPENSES | $31,604 | $31,604 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,806,292 | TotalAmt |
| Program Services | $10,558,583 | ProgramServicesAmt |
| Management And General | $2,247,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,572 | BOYAmt |
| EOY | $1,786,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,022,032 | BOYAmt |
| EOY | $5,928,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,443 | BOYAmt |
| EOY | $1,623,156 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,066 | BOYAmt |
| EOY | $3,020,435 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,908 | BOYAmt |
| EOY | $31,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,908 | BOYAmt |
| EOY | $74,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,305,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,187,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,761 | BOYAmt |
| EOY | $117,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,377,785 | BOYAmt |
| EOY | $10,979,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,947 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,796,422 | BOYAmt |
| EOY | $23,562,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,485 | BOYAmt |
| EOY | $1,880,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,713 | BOYAmt |
| EOY | $1,001,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,198 | BOYAmt |
| EOY | $2,881,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,606,224 | BOYAmt |
| EOY | $20,680,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,606,224 | BOYAmt |
| EOY | $20,680,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,796,422 | BOYAmt |
| EOY | $23,562,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $885,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,811,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $328 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419 | DepreciationAmt |
| Book Value | $4,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,485 | DepreciationAmt |
| Book Value | $103,848 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,750 | DepreciationAmt |
| Book Value | $9,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,564 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SECURITIES | Desc |
| Book Value | $10,979,859 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,979,859 | TotalBookValueSecuritiesAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | ||||||||||||||
| EXEC DIRECTOR/CEO | $810,000 | $0 | $0 | $0 | $0 | $0 | $21,200 | $0 | $0 | $0 | $831,200 | $0 | $0 | $0 |
| DON DEDONATIS III | ||||||||||||||
| BOARD MEMBER | $155,000 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $0 | $0 | $167,400 | $0 | $0 | $0 |
| STEVE CELUCH | ||||||||||||||
| IT ENGINEER | $140,221 | $0 | $0 | $0 | $0 | $0 | $11,218 | $0 | $0 | $0 | $151,439 | $0 | $0 | $0 |
| WENDI BROCKWELL | ||||||||||||||
| COMPTROLLER | $140,221 | $0 | $0 | $0 | $0 | $0 | $11,218 | $0 | $0 | $0 | $151,439 | $0 | $0 | $0 |
| TOM OHARA | ||||||||||||||
| MARKETING | $140,221 | $0 | $0 | $0 | $0 | $0 | $11,218 | $0 | $0 | $0 | $151,439 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION OFFERED THE USA ELITE SELECT FASTPITCH PROGRAM AND WORLD FASTPITCH CHAMPIONSHIP EVENT WHICH WAS TARGETED FOR YOUTH FASTPITCH PARTICIPANTS WHO ARE INTERESTED IN PLAYING THE SPORT BEYOND HIGH SCHOOL AND PROVIDING THEM EDUCATIONAL OPPORTUNITIES TO ASSIST THEM IN THEIR QUEST. |
| FORM 990, PART VI, SECTION A, LINE 2 | DON DEDONATIS, EXECUTIVE DIRECTOR/CEO, 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. |
| 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 TAX RETURNS ARE FURNISHED UPON REQUEST FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT 328. |
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 | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| USSSA PROPERTIES LLC | |||||||||
| 611 LINE DRIVE | KISSIMMEE | FL | 34744 | 271302729 | SPORTS COMPLEX | FL | $499,111 | N/A | |
| USSSA LLC | |||||||||
| 611 LINE DRIVE | KISSIMMEE | FL | 34744 | DAY TO DAY OPERATIONS FOR ASSOCIATION | FL | $3,092,378 | N/A | $11,385,188 | |