Form 990 for tax year 2022
Filed by UNITED STATES OF AMERICA CHESS FEDERATION.
Totals
- Total revenue
- $6,185,472
- Total expenses
- $5,169,737
- Contributions and grants received
- $334,652
- Grants paid
- $98,528
- Program service revenue
- $5,157,285
- Investment income
- $270,035
- Other revenue
- $423,500
- Total assets, end of year
- $6,023,325
- Total liabilities, end of year
- $1,648,483
- Net assets or fund balances, end of year
- $4,374,842
- Program services expenses (Part IX)
- $3,268,081
- Management and general expenses
- $1,828,591
- Fundraising expenses
- $73,065
- Program service expenses (Part III)
- $3,268,081
Program services were 63.2% 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.
-
1f · All other contributions, gifts and grants
$334,652
-
2a · Program service revenue: MEMBERSHIP
total $3,179,174 · related or exempt $3,179,174
-
2b · Program service revenue: TOURNAMENT REVENUES
total $1,294,403 · related or exempt $1,294,403
-
2c · Program service revenue: PROGRAM FEES
total $252,802 · related or exempt $252,802
-
2d · Program service revenue: SALES COMMISSION
total $145,000 · related or exempt $145,000
-
2f · All other program service revenue
total $285,906 · related or exempt $285,906
-
3 · Investment income
total $135,122 · excluded $135,122
-
5 · Royalties
total $13,718 · related or exempt $13,718
-
7a · Gross sales of assets other than inventory
other assets $820,000
-
7b · Less cost or other basis and sales expenses
other assets $685,087
-
7c · Gain or loss
other assets $134,913
-
7d · Net gain or loss
total $134,913 · related or exempt $134,913
-
11a · Other revenue: SUBSCRIPTIONS
total $398,387 · related or exempt $398,387
-
11b · Other revenue: ADVERTISING
total $11,395 · related or exempt $11,395
-
11e · Other revenue, total
$409,782
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,000 · program services $92,000
-
2 · Grants to domestic individuals
total $6,528 · program services $6,528
-
5 · Compensation of officers, directors and key employees
total $144,263 · program services $75,017 · management and general $69,246
-
7 · Other salaries and wages
total $1,341,147 · program services $697,946 · management and general $643,201
-
11b · Fees: legal
total $134,524 · management and general $134,524
-
11c · Fees: accounting
total $26,119 · management and general $26,119
-
11g · Fees: other
total $368,138 · program services $339,370 · management and general $28,768
-
12 · Advertising and promotion
total $73,065 · fundraising $73,065
-
13 · Office expenses
total $27,871 · management and general $27,871
-
14 · Information technology
total $424,745 · management and general $424,745
-
16 · Occupancy
total $54,345 · management and general $54,345
-
17 · Travel
total $44,796 · management and general $44,796
-
22 · Depreciation, depletion and amortization
total $80,033 · management and general $80,033
-
23 · Insurance
total $20,263 · management and general $20,263
-
24a · Other expenses: TOURNAMENT EXPENSE - DO
total $1,207,084 · program services $1,207,084
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $448,565 · program services $448,565
-
24c · Other expenses: TOURNAMENT EXPENSES - I
total $356,943 · program services $356,943
-
24d · Other expenses: CREDIT CARD PROCESSING
total $141,747 · management and general $141,747
-
24e · All other expenses
total $177,561 · program services $44,628 · management and general $132,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,012,816 · end of year $577,906
-
2 · Savings and temporary cash investments
beginning of year $1,907,439 · end of year $675,079
-
4 · Accounts receivable
end of year $67,588
-
9 · Prepaid expenses and deferred charges
beginning of year $149,171 · end of year $31,282
-
10a · Land, buildings and equipment: cost or other basis
$423,540
-
10b · Land, buildings and equipment: accumulated depreciation
$188,875
-
10c · Land, buildings and equipment, net
beginning of year $933,552 · end of year $234,665
-
11 · Investments: publicly traded securities
beginning of year $2,076,445 · end of year $4,285,577
-
15 · Other assets
beginning of year $0 · end of year $151,228
-
17 · Accounts payable and accrued expenses
beginning of year $515,217 · end of year $496,277
-
19 · Deferred revenue
beginning of year $1,841,165 · end of year $1,033,310
-
25 · Other liabilities
beginning of year $0 · end of year $118,896
-
27 · Net assets without donor restrictions
beginning of year $1,755,450 · end of year $2,416,395
-
28 · Net assets with donor restrictions
beginning of year $1,967,591 · end of year $1,958,447
Mission and programs · 2022
Mission
US CHESS IS A NON-PROFIT EDUCATIONAL ORGANIZATION DEVOTED TO ADVANCING THE ROLE OF CHESS IN AMERICAN SOCIETY. US CHESS PROMOTES THE STUDY AND KNOWLEDGE OF THE GAME OF CHESS, NOT JUST FOR ITS OWN SAKE AS AN ART, AN EDUCATIONAL TOOL AND FOR ENJOYMENT, BUT ALSO AS A MEANS FOR THE IMPROVEMENT OF SOCIETY.
Activities or mission (Part I)
US CHESS PROMOTES THE STUDY AND KNOWLEDGE OF THE GAME OF CHESS, FOR ITS OWN SAKE AS AN ART AND FOR ENJOYMENT, BUT ALSO AS A MEANS FOR THE IMPROVEMENT OF SOCIETY. IT INFORMS, EDUCATES, AND FOSTERS THE DEVELOPMENT OF PLAYERS (PROFESSIONAL AND AMATEUR) AND POTENTIAL PLAYERS. IT ENCOURAGES THE DEVELOPMENT OF A NETWORK OF INSTITUTIONS DEVOTED TO ENHANCING THE GROWTH OF CHESS, FROM LOCAL CLUBS TO STATE AND REGIONAL ORGANIZATIONS, AND IT PROMOTES CHESS IN AMERICAN SCHOOLS.
-
US CHESS PROMOTED THE STUDY AND KNOWLEDGE OF CHESS BY EDUCATING THE PUBLIC, PARTICULARLY SECONDARY AND ELEMENTARY AGE STUDENTS, ABOUT THE GAME, ART, SCIENCE, SPORT, AND DISCIPLINE OF CHESS. US CHESS AND ITS MEMBERS SUPPORTED INSTRUCTIONAL PROGRAMS IN SCHOOLS; CONDUCTED, SPONSORED, AND PROMOTED CHESS LESSONS, SEMINARS, AND LECTURES; HELD CHESS TOURNAMENTS FOR YOUTH, ADULTS, AND INDIVIDUALS WITH DISABILITIES; PRODUCED PUBLICATIONS FOR ITS MEMBERS AND OTHERS DESCRIBING THE CORPORATION'S ACTIVITIES AND PROMOTING CHESS EDUCATION; ENCOURAGED THE FORMATION OF CHESS GROUPS, CLUBS, AND ASSOCIATIONS; AND SUPPORTED AND PROMOTED CHESS-RELATED ACTIVITIES THROUGHOUT THE UNITED STATES.
Expenses $3,268,081 · Grants $98,528 · Revenue $5,715,698
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike HoffpauirMIKE HOFFPAUIR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
John FernandezJOHN FERNANDEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
David HaterDAVID HATER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Carol MeyerCAROL MEYER
EXECUTIVE DIRECTOR
- Total calculated
- $137,706
- From this org
- $137,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
David DayDAVID DAY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Randy BauerRANDY BAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kevin PryorKEVIN PRYOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Chuck UnruhCHUCK UNRUH
VICE-PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
Fun FongFUN FONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
-
RENAISSANCE KNIGHTS CHESS FOUNDATION
$30,000
TO SEND STUDENTS FROM CHICAGO PS DISTRICT TITLE I SCHOOLS TO THE 2023 NATIONAL HIGH SCHOOL CHAMPIONSHIPS IN WASHINGTON, DC. THIS WILL INCLUDE PLAYER MEMBERSHIPS, REGISTRATIONS, MEALS, HOTEL LODGING, TRANSPORTATION, TEAM ROOM, AND COACHING.
-
BALTIMORE KIDS CHESS LEAGUE INC
$30,000
TO SEND STUDENTS FROM BALTIMORE TITLE I SCHOOLS TO THE 2023 NATIONAL HIGH SCHOOL CHAMPIONSHIPS IN WASHINGTON, DC TO INCLUDE PLAYER REGISTRATIONS, MEALS, HOTEL LODGING, BUS TRANSPORTATION, TEAM ROOM AND CHAPERONES.
-
CHESS IN THE SCHOOLS
$10,000
TO SEND STUDENTS FROM NEW YORK CITY TITLE I SCHOOLS TO THE 2023 NATIONAL HIGH SCHOOL CHAMPIONSHIPS IN WASHINGTON, DC TO INCLUDE PLAYER REGISTRATIONS, MEALS, HOTEL LODGING, BUS TRANSPORTATION, AND TEAM ROOM.
-
CHESS IN THE SCHOOLS
$8,500
TO HELP COVER THE COSTS OF THE GIRLS IN CHESS INITIATIVE, A SPECIAL PROGRAM FOR SCHOOL-AGE GIRLS IN FOUR GIRLS PREP CHARTER SCHOOLS, TWO ELEMENTARY AND TWO MIDDLE, LOCATED IN THE LOW-INCOME COMMUNITIES OF LONGWOOD/HUNTS POINT IN THE BRONX AND MANHATTAN'S LOWER EAST SIDE. CIS INSTRUCTORS WILL OFFER WEEKLY CHESS CLASSES DURING THE SCHOOL DAY AND TWO-HOUR-LONG CHESS CLUBS IN THE AFTER-SCHOOL HOURS.
-
UNITED STATES OF AMERICA CHESS FEDERATION WOMEN'S PROJECT FUNDING
$8,500
HER MOVE NEXT WILL USE THE US CHESS WOMEN/STL CHESS CLUB GRANT FUNDS TO CONTINUE TO BUILD COMMUNITY AND FOSTER EDUCATION VIA A TOURNAMENT/EVENT SERIES THROUGH SUMMER 2022-EARLY 2023.
-
HAMILTON MEADOW PARK SCHOOL
$5,000
TO SEND STUDENTS FROM HAMILTON MEADOW PARK SCHOOL TO THE 2023 NATIONAL MIDDLE SCHOOL CHAMPIONSHIPS IN ROUND ROCK, TX AND WILL INCLUDE AIRFARE, HOTEL LODGING, AND MEALS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349300522
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