Form 990 for tax year 2023
Filed by UNITED STATES RACQUETBALL ASSOCIATION.
Totals
- Total revenue
- $746,544
- Total expenses
- $604,588
- Contributions and grants received
- $290,681
- Grants paid
- $2,000
- Program service revenue
- $441,398
- Investment income
- $369
- Other revenue
- $14,096
- Total assets, end of year
- $239,033
- Total liabilities, end of year
- $263,879
- Net assets or fund balances, end of year
- -$24,846
- Program services expenses (Part IX)
- $478,451
- Management and general expenses
- $113,149
- Fundraising expenses
- $12,988
- Program service expenses (Part III)
- $478,451
Program services were 79.1% 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.
-
1d · Related organizations
$157,600
-
1f · All other contributions, gifts and grants
$133,081
-
2a · Program service revenue: MEMBERSHIP DUES
total $261,294 · related or exempt $261,294
-
2b · Program service revenue: EVENTS
total $121,459 · related or exempt $121,459
-
2c · Program service revenue: SPONSORSHIPS
total $44,000 · related or exempt $44,000
-
2d · Program service revenue: OTHER REVENUE
total $14,645 · related or exempt $14,645
-
3 · Investment income
total $369 · excluded $369
-
11a · Other revenue: OTHER INCOME
total $14,096 · related or exempt $14,096
-
11e · Other revenue, total
$14,096
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $5,500 · program services $5,500
-
7 · Other salaries and wages
total $31,436 · program services $22,436 · management and general $4,500 · fundraising $4,500
-
9 · Other employee benefits
total $1,274 · program services $1,274
-
10 · Payroll taxes
total $3,089 · program services $3,089
-
11b · Fees: legal
total $8,321 · management and general $8,321
-
11c · Fees: accounting
total $39,054 · program services $7,279 · management and general $31,775
-
11g · Fees: other
total $41,276 · program services $27,251 · management and general $14,025
-
12 · Advertising and promotion
total $6,392 · program services $4,645 · management and general $455 · fundraising $1,292
-
13 · Office expenses
total $16,883 · program services $15,366 · management and general $1,517
-
14 · Information technology
total $39,565 · program services $34,618 · management and general $4,947
-
16 · Occupancy
total $4,415 · management and general $4,415
-
17 · Travel
total $85,715 · program services $65,827 · management and general $19,888
-
19 · Conferences, conventions and meetings
total $25 · management and general $25
-
20 · Interest
total $4,124 · management and general $4,124
-
22 · Depreciation, depletion and amortization
total $2,907 · program services $2,907
-
23 · Insurance
total $57,887 · program services $40,380 · management and general $17,507
-
24a · Other expenses: PROGRAM AND EVENT EXP
total $224,181 · program services $224,031 · management and general $150
-
24b · Other expenses: BANK AND MERCHANT FEES
total $16,795 · program services $16,340 · management and general $455
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,346 · program services $1,900 · management and general $250 · fundraising $7,196
-
24d · Other expenses: OTHER EXPENSES
total $4,338 · program services $3,543 · management and general $795
-
24e · All other expenses
total $65 · program services $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,583 · end of year $36,772
-
2 · Savings and temporary cash investments
beginning of year $55,837 · end of year $140,206
-
3 · Pledges and grants receivable
end of year $29,250
-
4 · Accounts receivable
beginning of year $7,373
-
9 · Prepaid expenses and deferred charges
beginning of year $6,971 · end of year $21,180
-
10a · Land, buildings and equipment: cost or other basis
$320,441
-
10b · Land, buildings and equipment: accumulated depreciation
$320,441
-
14 · Intangible assets
beginning of year $14,532 · end of year $11,625
-
17 · Accounts payable and accrued expenses
beginning of year $77,969 · end of year $28,863
-
19 · Deferred revenue
beginning of year $104,919 · end of year $85,016
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
24 · Unsecured notes and loans payable
beginning of year $4,215
-
27 · Net assets without donor restrictions
beginning of year -$294,982 · end of year -$205,021
-
28 · Net assets with donor restrictions
beginning of year $146,175 · end of year $180,175
Mission and programs · 2023
Mission
USA RACQUETBALL, RECOGNIZED BY THE UNITED STATES OLYMPIC COMMITTEE AS THE NATIONAL GOVERNING BODY FOR THE SPORT, IS COMMITTED TO OUR MEMBERS AND THE GROWTH OF RACQUETBALL FROM RECREATIONAL PLAY TO INTERNATIONAL COMPETITION.
-
RACQUETBALL EVENTS - DURING THE YEAR, THE ASSOCIATION SANCTIONED 227 EVENTS WITH NEARLY 15,000 PARTICIPANTS. THE ASSOCIATION CONDUCTED SIX NATIONAL CHAMPIONSHIPS AND TWELVE REGIONAL CHAMPIONSHIPS. DEVELOPMENT PROGRAMS - THE ASSOCIATION MANAGES THE ADULT AND JUNIOR NATIONAL RACQUETBALL TEAMS AND THEIR PARTICIPATION IN INTERNATIONAL COMPETITION. USA RACQUETBALL PROVIDES REFEREE AND INSTRUCTOR CERTIFICATION AND SANCTIONS CAMPS AND CLINICS. MEMBERSHIP - APPROXIMATELY 4,900 INDIVIDUALS BENEFIT FROM MEMBERSHIP IN THE ASSOCIATION, WHICH INCLUDES OPPORTUNITIES TO PARTICIPATE IN SANCTIONED EVENTS, RANKING SERVICES, COMMUNICATIONS, GOVERNANCE.
Expenses $478,451 · Grants $2,000 · Revenue $441,398
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle KeyMICHELLE KEY
SECRETARY
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jake BredenbeckJAKE BREDENBECK
DIRECTOR
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Erika ManillaERIKA MANILLA
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Todd BossTODD BOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve CzarneckiSTEVE CZARNECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas FuhrmannTHOMAS FUHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony PraterTONY PRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy RiosSANDY RIOS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Terry RogersTERRY ROGERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Stewart SolomonSTEWART SOLOMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Slemo WarigonSLEMO WARIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike GriszMIKE GRISZ
INTERIM EXE
- Total calculated
- $0
- 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.
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.
-
UNITED STATES OLYMPIC AND PARALYMPIC COMMITTEE
501C3 · SUPPORT · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442019349300809
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