Totals
- Total revenue
- $1,631,577
- Total expenses
- $1,827,044
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,553,579
- Investment income
- $0
- Other revenue
- $77,998
- Total assets, end of year
- $484,314
- Total liabilities, end of year
- $1,252,852
- Net assets or fund balances, end of year
- -$768,538
- Program services expenses (Part IX)
- $1,733,807
- Management and general expenses
- $93,237
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,733,807
Program services were 94.9% 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.
-
2a · Program service revenue: VOLLEYBALL
total $586,604 · related or exempt $586,604
-
2b · Program service revenue: FACILITY SPONSORSHIP &
total $470,572 · related or exempt $470,572
-
2c · Program service revenue: BASKETBALL
total $276,611 · related or exempt $276,611
-
2d · Program service revenue: TURF SPORTS
total $219,792 · related or exempt $219,792
-
6a · Gross rents
real property $62,760
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,760
-
6d · Net rental income or loss
total $62,760 · related or exempt $62,760
-
10a · Gross sales of inventory
$90,419
-
10b · Cost of goods sold
$75,181
-
10c · Net income from sales of inventory
total $15,238 · related or exempt $15,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,507 · management and general $5,507
-
7 · Other salaries and wages
total $292,738 · program services $292,738
-
9 · Other employee benefits
total $20,479 · program services $20,479
-
10 · Payroll taxes
total $25,072 · program services $25,072
-
11a · Fees: management
total $65,706 · management and general $65,706
-
11b · Fees: legal
total $4,403 · program services $4,403
-
11c · Fees: accounting
total $18,315 · program services $15,458 · management and general $2,857
-
11g · Fees: other
total $418,448 · program services $418,448
-
12 · Advertising and promotion
total $34,324 · program services $34,324
-
13 · Office expenses
total $62,223 · program services $43,056 · management and general $19,167
-
16 · Occupancy
total $483,114 · program services $483,114
-
17 · Travel
total $54,038 · program services $54,038
-
20 · Interest
total $9,795 · program services $9,795
-
22 · Depreciation, depletion and amortization
total $15,355 · program services $15,355
-
23 · Insurance
total $12,421 · program services $12,421
-
24a · Other expenses: COACH, REFERREE & UNIFO
total $161,912 · program services $161,912
-
24b · Other expenses: REPAIR & MAINTENANCE
total $143,194 · program services $143,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,835 · end of year $157,008
-
4 · Accounts receivable
beginning of year $156,494 · end of year $158,218
-
8 · Inventories for sale or use
beginning of year $10,766 · end of year $6,206
-
9 · Prepaid expenses and deferred charges
beginning of year $132,183 · end of year $124,887
-
10a · Land, buildings and equipment: cost or other basis
$62,748
-
10b · Land, buildings and equipment: accumulated depreciation
$24,753
-
10c · Land, buildings and equipment, net
beginning of year $47,760 · end of year $37,995
-
14 · Intangible assets
beginning of year $2,057
-
17 · Accounts payable and accrued expenses
beginning of year $88,664 · end of year $51,057
-
19 · Deferred revenue
beginning of year $556,401 · end of year $486,695
-
22 · Loans and payables to officers and key people
beginning of year $240,000 · end of year $540,000
-
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 $100
-
27 · Net assets without donor restrictions
beginning of year -$573,070 · end of year -$768,538
Mission and programs · 2022
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 46 CAMPS, 62 LESSON SESSIONS AND PARTICIPATED IN 5 TOURNAMENTS DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022.
Expenses $285,388 · Revenue $276,611
-
YOUTH VOLLEYBALL HELD 10 CAMPS, 32 LESSON SESSIONS AND PARTICIPATED IN 21 TOURNAMENT DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022.
Expenses $421,321 · Revenue $586,604
-
YOUTH TURF SPORTS HELD 25 CAMPS, 88 LESSON SESSIONS AND PARTICIPATED IN 12 TOURNAMENT DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022.
Expenses $226,220 · Revenue $219,792
-
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 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022.
Expenses $800,878 · Revenue $548,570
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas SkinnerDOUGLAS SKINNER
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bart ConnellyBART CONNELLY
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David PetersDAVID PETERS
CFO/SECRETARY/TREASURER/DI
- Total calculated
- $5,507
- From this org
- $5,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nolan LubarskiNOLAN LUBARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311239349300736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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