2014-11-17T16:54:15-06:00 2013-12-31 271728945 PKF O'CONNOR DAVIES - A DIV 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-01-01 431106558 UNITED STATES OF AMERICA CRICKET ASSOCIATION UNIT 5618391888 8461 LAKE WORTH RD STE B-1-185 LAKE WORTH FL 33467 GLADSTONE DAINTY PRESIDENT 5618391888 2014-11-04 1 K JOSEPH LEE P01341078 2128678000 2013 2015-11-30 17:44:51Z GLADSTONE DAINTY 8461 LAKE WORTH RD STE B-1-185 LAKE WORTH FL 33467 572329 0 X WWW.USACA.ORG X 1998 NY THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ENCOURAGE, FOSTER AND DEVELOP INTEREST IN AND KNOWLEDGE AND UNDERSTANDING OF THE GAME OF CRICKET THROUGHOUT THE UNITED STATES OF AMERICA. 9 0 3 1000 0 0 299061 426028 68959 95805 0 0 10000 50496 378020 572329 0 0 0 0 106742 253974 0 0 14770 1395190 1407742 1501932 1661716 -1123912 -1089387 117928 50301 3141208 4162968 -3023280 -4112667 THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, ENCOURAGE, FOSTER AND DEVELOP INTEREST IN AND KNOWLEDGE AND UNDERSTANDING OF THE GAME OF CRICKET THROUGHOUT THE UNITED STATES OF AMERICA. 0 0 428966 146301 INTERNATIONAL TEAMS (MENS, WOMENS, VARIOUS YOUTH) TO REPRESENT THE USA IN TOURNAMENTS ALL AROUND THE WORLD AND NATIONAL COMPETITIONS INVOLVING MEMBER LEAGUES. 428966 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 3 1 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 1 1 1 0 1 1 0 0 1 0 NY X X JOHN THICKETT 5618391888 8461 LAKE WORTH RD STE B-1-185 LAKE WORTH FL 33467 GLADSTONE DAINTY PRESIDENT 0.00 X 0 0 0 MICHAEL GALE 1ST VICE PRESIDENT 0.00 X 0 0 0 RAFEY SYED 2ND VICE PRESIDENT 0.00 X 0 0 0 JOHN THICKETT TREASURER 0.00 X 0 0 0 KRISH PRASAD NY REGION REPRESENTATIVE 0.00 X 0 0 0 KEITH GILL ATLANTIC REGION REPRESENTA 0.00 X 0 0 0 OWEN GREY SOUTHEAST REGION REPRESENT 0.00 X 0 0 0 MASCELLES BAILEY SECRETARY 0.00 X 0 0 0 BRIAN WALTERS CW REGION REPRESENTATIVE 0.00 X 0 0 0 DARREN M BEAZLEY CEO 40.00 X 140000 0 0 140000 0 0 1 0 0 0 MCGUIRE WOODS 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 LEGAL SERVICES 178095 1 426028 426028 MEMBERSHIP DUES 900099 95805 95805 95805 OTHER INCOME 522100 50496 50496 50496 572329 146301 0 0 253974 253974 362187 362187 25185 25185 14770 14770 328034 328034 19832 19832 104979 104979 102426 102426 500 500 20863 20863 TOURNAMENT COSTS 315051 315051 DEVELOPMENT COSTS 106720 106720 DOMESTIC COMPETITION 7195 7195 1661716 428966 1217980 14770 109540 24094 1425 21519 6463 4688 0 0 500 0 117928 50301 283398 1072013 2619799 2619799 238011 471156 3141208 4162968 X 0 0 0 0 0 0 -3023280 -4112667 117928 50301 -1089387 0 X X 0 1 X 0 0 X 461031 658407 600877 368021 521833 2610169 461031 658407 600877 368021 521833 2610169 0 0 0 2610169 95165 47921 10000 50496 203582 461031 753572 648798 378021 572329 2813751 0.92760 0.93680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 0 ACCRUED INTEREST 227065 DUE TO LOCAL CHAPTERS 21591 LOAN FROM DIRECTOR 22500 LOAN FROM ICC 200000 471156 X 572329 0 572329 0 572329 1661716 0 1661716 0 1661716 PART X, LINE 2: INCOME TAXES - UNCERTAIN TAX POSITIONS US GAAP REQUIRES EVALUATION OF TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNITION OF A LIABILITY IN THE FINANCIAL STATEMENTS IF THE ORGANIZATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, TAX YEARS SINCE 2010 REMAIN OPEN TO EXAMINATION BY MOST TAXING AUTHORITIES. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER LEAGUES IN GOOD STANDING PER THE CONSTITUTION ELECT REGIONAL AND NATIONAL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT MUST BE APPROVED: ANY CHANGE IN THE BYLAWS MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.COM FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.