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Nonprofiteer
← USA TRACK & FIELD INC

Form 990 for tax year 2022

Filed by USA TRACK & FIELD INC.

Totals

Total revenue
$37,941,567
Total expenses
$44,664,203
Contributions and grants received
$7,946,155
Grants paid
$9,727,832
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$33,173,299
Management and general expenses
$11,490,904
Fundraising expenses
$0
Program service expenses (Part III)
$33,173,299

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Max Siegel

    Chief Executive Officer

    Total calculated
    $1,307,769
    From this org
    $1,258,999
    From related orgs
    $0
    Other
    $48,770
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $708,999
    Bonus
    $0
    Other
    $550,000
    Deferred
    $17,500
    Nontaxable benefits
    $31,270
    Filer's total
    $1,307,769

  • Renee Washington

    Chief Operating Officer

    Total calculated
    $637,986
    From this org
    $594,933
    From related orgs
    $0
    Other
    $43,053
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $384,933
    Bonus
    $210,000
    Other
    $0
    Deferred
    $19,500
    Nontaxable benefits
    $23,553
    Filer's total
    $637,986

  • Norm Wain

    Genl Counsel/Chief of Bus. Affairs

    Total calculated
    $328,386
    From this org
    $266,916
    From related orgs
    $0
    Other
    $61,470
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $249,416
    Bonus
    $17,500
    Other
    $0
    Deferred
    $26,982
    Nontaxable benefits
    $34,488
    Filer's total
    $328,386

  • Sarah Hollis

    Chief of Marketing & Revenue

    Total calculated
    $361,160
    From this org
    $322,053
    From related orgs
    $0
    Other
    $39,107
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $246,670
    Bonus
    $75,383
    Other
    $0
    Deferred
    $24,844
    Nontaxable benefits
    $14,263
    Filer's total
    $361,160

  • Sara Reese

    Chief Finance Officer

    Total calculated
    $326,420
    From this org
    $274,055
    From related orgs
    $0
    Other
    $52,365
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $239,055
    Bonus
    $35,000
    Other
    $0
    Deferred
    $25,000
    Nontaxable benefits
    $27,365
    Filer's total
    $326,420

  • Adam Schmenk

    Chief Content Officer

    Total calculated
    $280,785
    From this org
    $244,989
    From related orgs
    $0
    Other
    $35,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,989
    Bonus
    $20,000
    Other
    $0
    Deferred
    $22,550
    Nontaxable benefits
    $13,246
    Filer's total
    $280,785

  • Robert Chapman

    Chief Sports Sci & Med

    Total calculated
    $245,462
    From this org
    $225,000
    From related orgs
    $0
    Other
    $20,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $16,750
    Nontaxable benefits
    $3,712
    Filer's total
    $245,462

  • Aretha Thurmond

    Chief of Athlete Svcs & Intl Teams

    Total calculated
    $216,176
    From this org
    $177,385
    From related orgs
    $0
    Other
    $38,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,385
    Bonus
    $10,000
    Other
    $0
    Deferred
    $16,750
    Nontaxable benefits
    $22,041
    Filer's total
    $216,176

  • Jeremy Fischer

    Director, Lead Coach at EATC

    Total calculated
    $188,496
    From this org
    $170,545
    From related orgs
    $0
    Other
    $17,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,592
    Bonus
    $0
    Other
    $36,953
    Deferred
    $7,246
    Nontaxable benefits
    $10,705
    Filer's total
    $188,496

  • Sarah Austin

    Senior Corp Counsel

    Total calculated
    $162,621
    From this org
    $144,622
    From related orgs
    $0
    Other
    $17,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,622
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,467
    Nontaxable benefits
    $5,532
    Filer's total
    $162,621

  • Scott Galbreth

    Director IT

    Total calculated
    $155,627
    From this org
    $128,822
    From related orgs
    $0
    Other
    $26,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,822
    Bonus
    $6,000
    Other
    $0
    Deferred
    $10,865
    Nontaxable benefits
    $15,940
    Filer's total
    $155,627

  • Kristopher Mack

    Coach at EATC

    Total calculated
    $155,625
    From this org
    $126,637
    From related orgs
    $0
    Other
    $28,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $97,376
    Bonus
    $0
    Other
    $29,261
    Deferred
    $10,982
    Nontaxable benefits
    $18,006
    Filer's total
    $155,625

  • John Dagata

    Coach at EATC

    Total calculated
    $131,915
    From this org
    $112,367
    From related orgs
    $0
    Other
    $19,548
    Hours/week
    40

  • Vin Lananna

    President/Vice Chair

    Total calculated
    $0
    Hours/week
    10

  • Michael Conley

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Willie Banks

    Director

    Total calculated
    $0
    Hours/week
    5

  • Amy Begley

    Director

    Total calculated
    $0
    Hours/week
    5

  • Dolf Berle

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jerry Canning

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michelle Carter

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jim Estes

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mitchell Garner

    Director

    Total calculated
    $0
    Hours/week
    5

  • Allen Johnson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kristie Killough-Ali

    Director

    Total calculated
    $0
    Hours/week
    5

  • Len Krsak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Erik Kynard

    Director until 5/5/22

    Total calculated
    $0
    Hours/week
    5

  • Nicole Leach

    Director

    Total calculated
    $0
    Hours/week
    5

  • Will Leer

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chris Pasko

    Director

    Total calculated
    $0
    Hours/week
    5

  • Norine Richardson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Wallace Spearmon

    Director until 5/5/22

    Total calculated
    $0
    Hours/week
    5

  • Kendall Spencer

    Director

    Total calculated
    $0
    Hours/week
    5

  • Mori Taheripour

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rick Wade

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ryan Wilson

    Director

    Total calculated
    $0
    Hours/week
    5

  • Tim Weaver

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Kenneth Taylor

    Treasurer

    Total calculated
    $0
    Hours/week
    5

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

  • 1a · First-class or charter travel
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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 1a
Health or Social Club dues are provided for the CEO of the organization. The amounts are not included in taxable income since the dues are paid for the business purpose of the membership/facility. First class or charter travel - Chief Executives with three years of service - all travel is business related and not included in the taxable income of the employees.
Part I, Lines 4a-b
The following individuals received severance payments in 2022: Jeremy Fischer $36,953 Kris Mack $29,261 John Dagata $24,348 Terms and conditions of the severance agreements are available to the Internal Revenue Service upon request. The CEO and COO have written compensation plans which are described in IRC Section 457(f). Amounts reported as taxable income or accrued for future payment are included in Part II.
Part I, Line 7
Performance bonuses are determined at year end by the CEO and COO with input from Department heads.

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

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.

  • USATF Properties LLC

    Media Rights · IN · income $0 · assets $0

    Directly controlled by USA Track & Field Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349326347

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