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Nonprofiteer
← UNITED SPORTS ACADEMY

Form 990 for tax year 2023

Filed by UNITED SPORTS ACADEMY.

Totals

Total revenue
$1,453,743
Total expenses
$1,562,100
Contributions and grants received
$12,284
Grants paid
$0
Program service revenue
$1,309,150
Investment income
$0
Other revenue
$132,309
Total assets, end of year
$472,250
Total liabilities, end of year
$1,349,146
Net assets or fund balances, end of year
-$876,896
Program services expenses (Part IX)
$1,488,677
Management and general expenses
$73,423
Fundraising expenses
$0
Program service expenses (Part III)
$1,488,677

Program services were 95.3% 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.

  • 1f · All other contributions, gifts and grants

    $12,284

  • 2a · Program service revenue: VOLLEYBALL

    total $567,355 · related or exempt $567,355

  • 2b · Program service revenue: FACILITY SPONSORSHIP &

    total $394,959 · related or exempt $394,959

  • 2c · Program service revenue: BASKETBALL

    total $268,002 · related or exempt $268,002

  • 2d · Program service revenue: TURF SPORTS

    total $78,834 · related or exempt $78,834

  • 6a · Gross rents

    real property $102,095

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $102,095

  • 6d · Net rental income or loss

    total $102,095 · related or exempt $102,095

  • 10a · Gross sales of inventory

    $84,852

  • 10b · Cost of goods sold

    $54,638

  • 10c · Net income from sales of inventory

    total $30,214 · related or exempt $30,214

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $203,154 · program services $203,154

  • 9 · Other employee benefits

    total $22,860 · program services $22,860

  • 10 · Payroll taxes

    total $15,885 · program services $15,885

  • 11a · Fees: management

    total $61,775 · program services $7,500 · management and general $54,275

  • 11b · Fees: legal

    total $5,660 · program services $5,660

  • 11c · Fees: accounting

    total $3,513 · management and general $3,513

  • 11g · Fees: other

    total $349,641 · program services $349,641

  • 12 · Advertising and promotion

    total $24,009 · program services $24,009

  • 13 · Office expenses

    total $36,745 · program services $21,110 · management and general $15,635

  • 16 · Occupancy

    total $469,454 · program services $469,454

  • 17 · Travel

    total $55,109 · program services $55,109

  • 20 · Interest

    total $15,399 · program services $15,399

  • 22 · Depreciation, depletion and amortization

    total $11,786 · program services $11,786

  • 23 · Insurance

    total $12,427 · program services $12,427

  • 24a · Other expenses: COACH, REFEREE & UNIFOR

    total $158,183 · program services $158,183

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $116,500 · program services $116,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,008 · end of year $89,977

  • 4 · Accounts receivable

    beginning of year $158,218 · end of year $215,795

  • 8 · Inventories for sale or use

    beginning of year $6,206 · end of year $8,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,887 · end of year $144,547

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

    $27,019

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

    $14,020

  • 10c · Land, buildings and equipment, net

    beginning of year $37,995 · end of year $12,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,057 · end of year $31,445

  • 19 · Deferred revenue

    beginning of year $486,695 · end of year $501,701

  • 22 · Loans and payables to officers and key people

    beginning of year $540,000 · end of year $640,000

  • 23 · Secured mortgages and notes payable

    beginning of year $175,000 · end of year $175,000

  • 25 · Other liabilities

    beginning of year $100 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year -$768,538 · end of year -$876,896

Mission and programs · 2023

Mission

TO CREATE AN OPPORTUNITY, THROUGH ATHLETICS, FOR THE MOST POSITIVE ROLE MODELS AND COACHES TO INTERACT WITH THE YOUTH OF SIOUXLAND. THROUGH THIS INTERACTION, EACH PLAYER WILL DEVELOP A COMMITMENT TO THEIR INDIVIDUAL PASSIONS. FROM THIS COMMITMENT THE COMPLETE PERSON, TEAMMATE, AND ATHLETE WILL EMERGE.

Activities or mission (Part I)

YOUTH ATHLETICS

  • YOUTH BASKETBALL HELD 39 CAMPS, 696 LESSON SESSIONS AND PARTICIPATED IN 6 TOURNAMENTS DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023.

    Expenses $230,640 · Revenue $268,002

  • YOUTH VOLLEYBALL HELD 10 CAMPS, 1004 LESSON SESSIONS AND PARTICIPATED IN 12 TOURNAMENT DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023.

    Expenses $420,527 · Revenue $567,355

  • YOUTH TURF SPORTS HELD 10 CAMPS, 343 LESSON SESSIONS DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023.

    Expenses $92,078 · Revenue $78,834

  • YOUTH SPORTS TOURNAMENTS, FACILITY USE AND YOUTH/ADULTS PICKLEBALL LEAGUES -NUMEROUS TOURNAMENTS WERE HELD IN WHICH THE GENERAL PUBLIC WAS INVITED TO ATTEND AND GENERAL FACILITY USE FOR PRACTICE AND RECREATION. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023.

    Expenses $745,432 · Revenue $527,268

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Skinner

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Bart Connelly

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • David Peters

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Nolan Lubarski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Frey

    VP/SECRETARY/TREASURER/DIRECTOR

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202411349349304406

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