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Nonprofiteer
← USA GYMNASTICS

Form 990 for tax year 2022

Filed by USA GYMNASTICS.

Totals

Total revenue
$38,155,004
Total expenses
$29,026,579
Contributions and grants received
$4,266,949
Grants paid
$1,955,561
Program service revenue
$17,986,646
Investment income
$22,174
Other revenue
$15,879,235
Total assets, end of year
$15,675,121
Total liabilities, end of year
$18,960,340
Net assets or fund balances, end of year
-$3,285,219
Program services expenses (Part IX)
$22,531,420
Management and general expenses
$6,495,159
Fundraising expenses
$0
Program service expenses (Part III)
$22,531,420

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Li Li Leung

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $664,299
    From this org
    $618,200
    From related orgs
    $0
    Other
    $46,099
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $490,752
    Bonus
    $127,448
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $19,099
    Filer's total
    $664,299

  • Lauryn Turner eff 122

    CHIEF OPERATING OFFICER

    Total calculated
    $331,091
    From this org
    $291,935
    From related orgs
    $0
    Other
    $39,156
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $230,978
    Bonus
    $60,957
    Other
    $0
    Deferred
    $13,502
    Nontaxable benefits
    $25,654
    Filer's total
    $331,091

  • Stefanie Korepin

    Chief Program Officer

    Total calculated
    $291,011
    From this org
    $253,357
    From related orgs
    $0
    Other
    $37,654
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,955
    Bonus
    $38,402
    Other
    $0
    Deferred
    $12,000
    Nontaxable benefits
    $25,654
    Filer's total
    $291,011

  • DEBBIE SHON

    CHIEF LEGAL OFFICER

    Total calculated
    $262,753
    From this org
    $257,424
    From related orgs
    $0
    Other
    $5,329
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,512
    Bonus
    $6,912
    Other
    $24,000
    Deferred
    $0
    Nontaxable benefits
    $5,329
    Filer's total
    $262,753

  • Kimberly Kranz

    Chief of Athlete Wellness

    Total calculated
    $236,954
    From this org
    $214,498
    From related orgs
    $0
    Other
    $22,456
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $201,623
    Bonus
    $12,875
    Other
    $0
    Deferred
    $12,317
    Nontaxable benefits
    $10,139
    Filer's total
    $236,954

  • ERICA KOVEN

    CHIEF MEMBERSHIP OFFICER

    Total calculated
    $217,419
    From this org
    $182,465
    From related orgs
    $0
    Other
    $34,954
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,745
    Bonus
    $22,720
    Other
    $0
    Deferred
    $9,300
    Nontaxable benefits
    $25,654
    Filer's total
    $217,419

  • JILL GEER

    CHIEF COMM & MKTG OFFICER

    Total calculated
    $167,025
    From this org
    $165,998
    From related orgs
    $0
    Other
    $1,027
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,998
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,027
    Filer's total
    $167,025

  • Bernadette M Barron

    Chief Financial Officer

    Total calculated
    $162,750
    From this org
    $162,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $6,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,750

  • BRETT MCCLURE

    Men's High Performance Dir.

    Total calculated
    $140,512
    From this org
    $140,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kittia Carpenter

    DIRECTOR

    Total calculated
    $9,772
    From this org
    $9,772
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kathryn Carson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    15

  • BRENT LANG

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JUSTIN TOMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lois Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dylan Carney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Logan Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sarah Finnegan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Serena Lu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tasha Schwikert Moser

    DIRECTOR (eff. 1/22)

    Total calculated
    $0
    Hours/week
    3

  • Jessica Renteria

    director (eff. 9/22)

    Total calculated
    $0
    Hours/week
    3

  • REBECCA SEREDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STACI SLAUGHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JULIE SPRINGWATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KIMBERLY TILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRANDON WYNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 I, LINE 1:
THE ORGANIZATION PROVIDED HOUSING ALLOWANCE FOR A HIGHLY COMPENSATED KEY EMPLOYEE. THE BENEFIT WAS TREATED AS TAXABLE TO THE EMPLOYEE AND IS REPORTED IN PART II, COLUMN (B)(III).

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

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349327041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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