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Nonprofiteer
← UNITED STATES FIGURE SKATING ASSOCIATION

Form 990 for tax year 2022

Filed by UNITED STATES FIGURE SKATING ASSOCIATION.

Totals

Total revenue
$26,971,252
Total expenses
$30,521,324
Contributions and grants received
$6,399,350
Grants paid
$0
Program service revenue
$19,834,018
Investment income
$421,551
Other revenue
$316,333
Total assets, end of year
$14,021,146
Total liabilities, end of year
$7,701,102
Net assets or fund balances, end of year
$6,320,044
Program services expenses (Part IX)
$23,283,668
Management and general expenses
$4,717,602
Fundraising expenses
$2,520,054
Program service expenses (Part III)
$23,283,668

Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,575,206

  • 1f · All other contributions, gifts and grants

    $1,824,144

  • 2a · Program service revenue: BROADCASTING & LICENSING

    total $6,611,546 · related or exempt $6,611,546

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $5,571,211 · related or exempt $5,571,211

  • 2c · Program service revenue: SKATING EVENTS

    total $5,535,708 · related or exempt $5,535,708

  • 2d · Program service revenue: ADMISSIONS & ACTIVITY

    total $1,916,700 · related or exempt $1,916,700

  • 2e · Program service revenue: PUBLICATIONS

    total $198,853 · related or exempt $150,141 · unrelated business $48,712

  • 3 · Investment income

    total $23,474 · excluded $23,474

  • 7a · Gross sales of assets other than inventory

    securities $2,083,976

  • 7b · Less cost or other basis and sales expenses

    securities $1,685,899

  • 7c · Gain or loss

    securities $398,077

  • 7d · Net gain or loss

    total $398,077 · excluded $398,077

  • 10a · Gross sales of inventory

    $456,748

  • 10b · Cost of goods sold

    $140,415

  • 10c · Net income from sales of inventory

    total $316,333 · related or exempt $316,333

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $501,738 · management and general $422,768 · fundraising $78,970

  • 7 · Other salaries and wages

    total $6,868,542 · program services $4,119,055 · management and general $1,226,970 · fundraising $1,522,517

  • 8 · Pension plan contributions

    total $55,331 · program services $33,135 · management and general $13,042 · fundraising $9,154

  • 9 · Other employee benefits

    total $117,282 · program services $82,818 · management and general $4,184 · fundraising $30,280

  • 10 · Payroll taxes

    total $92,879 · program services $52,148 · management and general $20,526 · fundraising $20,205

  • 11b · Fees: legal

    total $176,899 · management and general $176,899

  • 11f · Fees: investment management

    total $55,011 · management and general $55,011

  • 11g · Fees: other

    total $210,545 · program services $118,212 · management and general $46,530 · fundraising $45,803

  • 12 · Advertising and promotion

    total $574,331 · program services $187,449 · fundraising $386,882

  • 13 · Office expenses

    total $158,694 · program services $119,687 · management and general $32,058 · fundraising $6,949

  • 14 · Information technology

    total $452,234 · program services $61,414 · management and general $390,820

  • 16 · Occupancy

    total $242,662 · program services $123,183 · management and general $62,778 · fundraising $56,701

  • 17 · Travel

    total $2,723,797 · program services $2,722,624 · fundraising $1,173

  • 19 · Conferences, conventions and meetings

    total $157,323 · program services $157,323

  • 22 · Depreciation, depletion and amortization

    total $1,428,890 · management and general $1,428,890

  • 23 · Insurance

    total $908,399 · program services $748,986 · management and general $159,413

  • 24a · Other expenses: ATHLETE SUPPORT & DEVEL

    total $10,632,591 · program services $10,632,591

  • 24b · Other expenses: ATHLETIC PRIZES & AWARD

    total $2,747,546 · program services $2,389,778 · fundraising $357,768

  • 24c · Other expenses: COMMUNICATIONS & PUBLIC

    total $478,060 · program services $478,060

  • 24d · Other expenses: SKATING PRODUCTION & CO

    total $420,033 · program services $420,033

  • 24e · All other expenses

    total $1,518,537 · program services $837,172 · management and general $677,713 · fundraising $3,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,684,634 · end of year $3,122,389

  • 3 · Pledges and grants receivable

    beginning of year $281,000 · end of year $281,000

  • 4 · Accounts receivable

    beginning of year $980,238 · end of year $1,320,285

  • 8 · Inventories for sale or use

    beginning of year $255,261 · end of year $258,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $685,337 · end of year $764,028

  • 10a · Land, buildings and equipment: cost or other basis

    $12,021,213

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,616,377

  • 10c · Land, buildings and equipment, net

    beginning of year $5,220,535 · end of year $4,404,836

  • 11 · Investments: publicly traded securities

    beginning of year $820,308 · end of year $170,418

  • 12 · Investments: other securities

    beginning of year $2,938,238 · end of year $1,668,528

  • 15 · Other assets

    beginning of year $1,995,981 · end of year $2,030,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,510,490 · end of year $5,076,867

  • 19 · Deferred revenue

    beginning of year $2,251,249 · end of year $2,624,235

  • 27 · Net assets without donor restrictions

    beginning of year $8,514,328 · end of year $5,063,600

  • 28 · Net assets with donor restrictions

    beginning of year $1,585,465 · end of year $1,256,444

Mission and programs · 2022

Mission

AS THE NATIONAL GOVERNING BODY, THE MISSION OF THE UNITED STATES FIGURE SKATING ASSOCIATION IS TO PROVIDE PROGRAMS TO ENCOURAGE PARTICIPATION AND ACHIEVEMENT IN THE SPORT OF FIGURE SKATING ON ICE, AND PARTICULARLY: A) TO SERVE AS THE NATIONAL GOVERNING BODY IN THE SPORT OF FIGURE SKATING ON ICE AS RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE (USOC), AND TO SERVE AS THE UNITED STATES MEMBER OF THE INTERNATIONAL SKATING UNION (ISU); B) TO TAKE ALL STEPS NECESSARY TO REGULATE, GOVERN AND PROMOTE FIGURE SKATING ON ICE THROUGHOUT THE UNITED STATES, INCLUDING THE RAISING OF FUNDS TO SUPPORT ACTIVITIES OF US FIGURE SKATING BY DUES, THE SALE OF PUBLICATIONS, THE CONDUCT OF COMPETITIONS, CARNIVAL ASSESSMENTS, SANCTION FEES AND ANY OTHER LAWFUL MEANS, PROVIDED THAT NONE OF THE INCOME OF US FIGURE SKATING INURES TO THE PRIVATE PROFIT OF ANY OF ITS MEMBERS; AND C) TO DEFINE AND MAINTAIN UNIFORM STANDARDS OF SKATING PROFICIENCY.

Activities or mission (Part I)

NATIONAL GOVERNING BODY FOR THE SPORT OF FIGURE SKATING.

  • DEVELOPMENT AND SUPPORT OF ATHLETES

    Expenses $7,625,152 · Revenue $8,093,870

  • SKATING EVENTS

    Expenses $10,296,064 · Revenue $5,535,708

  • MEMBERSHIP ACTIVITIES AND SERVICES, ADMISSIONS, PUBLICATIONS, AND GOVERNANCE AND JUDGING

    Expenses $5,362,452 · Revenue $6,472,061

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SAM AUXIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VICTORIA HILDEBRAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLEY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMANDA EVORA WILL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JACKIE CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANIS ENGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA LUNDGREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER PAIGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN ROSENSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SLATUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYM WORTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HARTLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNA LONGO

    ATHLETE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLIN MCMANUS

    ATHLETE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHAEL FLATT

    ATHLETE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FELICIA ZHANG

    ATHLETE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAMSEY BAKER

    EXECUTIVE DIRECTOR (END 12/2022)

    Total calculated
    $315,881
    From this org
    $293,906
    From related orgs
    $0
    Other
    $21,975
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $261,406
    Bonus
    $32,500
    Other
    $0
    Deferred
    $14,738
    Nontaxable benefits
    $7,237
    Filer's total
    $315,881

  • MARIO REDE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $185,857
    From this org
    $173,924
    From related orgs
    $0
    Other
    $11,933
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $158,594
    Bonus
    $15,330
    Other
    $0
    Deferred
    $8,591
    Nontaxable benefits
    $3,342
    Filer's total
    $185,857

  • TRACY MAREK

    EXECUTIVE DIRECTOR (BEG 1/2023)

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • ERIC FEHR

    CFO (BEG 5/2023)

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • CHARLES CHOW

    CHIEF TECHNICAL OFFICER

    Total calculated
    $278,021
    From this org
    $256,915
    From related orgs
    $0
    Other
    $21,106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,290
    Bonus
    $23,625
    Other
    $0
    Deferred
    $13,869
    Nontaxable benefits
    $7,237
    Filer's total
    $278,021

  • JOHN ANDERSON

    STAFF LEGAL COUNSEL

    Total calculated
    $230,217
    From this org
    $206,484
    From related orgs
    $0
    Other
    $23,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,209
    Bonus
    $16,275
    Other
    $0
    Deferred
    $12,509
    Nontaxable benefits
    $11,224
    Filer's total
    $230,217

  • MITCH MOYER

    SENIOR DIRECTOR

    Total calculated
    $160,529
    From this org
    $145,406
    From related orgs
    $0
    Other
    $15,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,474
    Bonus
    $18,932
    Other
    $0
    Deferred
    $7,120
    Nontaxable benefits
    $8,003
    Filer's total
    $160,529

  • ROBERT DUNLOP

    SENIOR DIRECTOR

    Total calculated
    $135,632
    From this org
    $127,415
    From related orgs
    $0
    Other
    $8,217
    Hours/week
    40

  • JUSTIN DILLON

    SENIOR DIRECTOR

    Total calculated
    $136,180
    From this org
    $121,508
    From related orgs
    $0
    Other
    $14,672
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES FOR THE FOLLOWING INDIVIDUALS REPORTED ON SCHEDULE J, WERE MADE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR: MARIO REDE, CFO; JOHN ANDERSON, GENERAL COUNSEL; AND MITCH MOYER, SENIOR DIRECTOR. THE COMPENSATION COMMITTEE CONSISTS OF THE BOARD OF DIRECTORS OVERSAW THE PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR, RAMSEY BAKER. THAT COMMITTEE CONSISTS OF 3-5 MEMBER OF THE BOARD OF DIRECTORS, APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS, ANNUALLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ICE NETWORK LLC

    SEE PART VII · CO · income $1,425,648 · assets $13,467,860

    Directly controlled by SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349315845

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