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Nonprofiteer
← USA ULTIMATE FOUNDATION

Form 990 for tax year 2023

Filed by USA ULTIMATE FOUNDATION.

Totals

Total revenue
$70,474
Total expenses
$42,247
Contributions and grants received
$70,448
Grants paid
$35,948
Program service revenue
$0
Investment income
$26
Other revenue
$0
Total assets, end of year
$526,191
Total liabilities, end of year
$4,338
Net assets or fund balances, end of year
$521,853
Program services expenses (Part IX)
$35,948
Management and general expenses
$2,549
Fundraising expenses
$3,750
Program service expenses (Part III)
$35,948

Program services were 85.1% 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

    $70,448

  • 3 · Investment income

    total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,948 · program services $35,948

  • 11c · Fees: accounting

    total $1,638 · management and general $1,638

  • 13 · Office expenses

    total $1,012 · fundraising $1,012

  • 14 · Information technology

    total $1,246 · fundraising $1,246

  • 23 · Insurance

    total $910 · management and general $910

  • 24a · Other expenses: COMMUNICATIONS

    total $1,397 · fundraising $1,397

  • 24b · Other expenses: DISCRETIONARY

    total $96 · management and general $1 · fundraising $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,974 · end of year $512,196

  • 15 · Other assets

    beginning of year $0 · end of year $13,995

  • 25 · Other liabilities

    beginning of year $348 · end of year $4,338

  • 27 · Net assets without donor restrictions

    beginning of year $63,673 · end of year $361,623

  • 28 · Net assets with donor restrictions

    beginning of year $154,953 · end of year $160,230

Mission and programs · 2023

Mission

TO SUPPORT AND BENEFIT PROGRAMS DESIGNED TO HELP YOUTH, GIRLS, AND PLAYERS OF COLOR LEARN ABOUT AND ENJOY THE SPORT OF ULTIMATE VIA USA ULTIMATE.

  • THE GIRLS' ULTIMATE MOVEMENT EMPOWERS AND INSPIRES GIRLS TO BECOME LEADERS THROUGH THE SPORT OF ULTIMATE AND BY EMBRACING THE PRINCIPLES OF SPIRIT OF THE GAME.

    Expenses $5,111 · Grants $5,111

  • PLAY IT FORWARD PROVIDES FINANCIAL RESOURCES FOR KIDS FROM UNDERREPRESENTED AND UNDERSERVED COMMUNITITIES TO LEARN ABOUT AND PLAY ULTIMATE.

    Expenses $10,782 · Grants $10,782

  • THE DELRICO JOHNSON FUND PROVIDES FINANCIAL SUPPORT FOR ATHLETES AND COACHES OF COLOR VIA MEMBERSHIPS, U.S. NATIONAL TEAM SUPPORT, AND OTHER AVENUES.

    Expenses $20,045 · Grants $20,045

  • OTHER PROGRAMS TO SUPPORT ULTIMATE.

    Expenses $10 · Grants $10

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

Listed in Part VII

  • Thomas Crawford

    DIRECTOR

    Total calculated
    $222,324
    From this org
    $0
    From related orgs
    $217,400
    Other
    $4,924
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0 + $13,500 related
    Other
    $0 + $3,900 related
    Deferred
    $0 + $4,924 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $222,324 related

  • Adam Goff

    DIRECTOR

    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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART II
THE COMPENSATION FROM RELATED PARTY IS FOR SERVICES TO THAT ORGANIZATION. THE OFFICER RECEIVES NO COMPENSATION FOR SERVICE TO THE FOUNDATION.

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

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349324140

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