Form 990 for tax year 2022

Filed by UNITED STATES RACQUETBALL ASSOCIATION.

Totals

Total revenue: $1,020,429
Total expenses: $1,299,113
Contributions and grants received: $490,740
Grants paid: $4,550
Program service revenue: $529,600
Investment income: $89
Other revenue: $0
Total assets, end of year: $188,296
Total liabilities, end of year: $337,103
Net assets or fund balances, end of year: -$148,807
Program services expenses (Part IX): $1,170,919
Management and general expenses: $107,588
Fundraising expenses: $20,606
Program service expenses (Part III): $1,170,919

Program services were 90.1% 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

$105,250
1f · All other contributions, gifts and grants

$385,490
2a · Program service revenue: MEMBERSHIP DUES

total $263,910 · related or exempt $263,910
2b · Program service revenue: ENTRY FEES

total $222,514 · related or exempt $222,514
2c · Program service revenue: NATIONAL EVENTS

total $43,176 · related or exempt $43,176
3 · Investment income

total $89 · excluded $89

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $4,550 · program services $4,550
5 · Compensation of officers, directors and key employees

total $81,488 · program services $70,289 · management and general $9,199 · fundraising $2,000
7 · Other salaries and wages

total $103,673 · program services $89,159 · management and general $11,922 · fundraising $2,592
9 · Other employee benefits

total $30,166 · program services $25,943 · management and general $3,469 · fundraising $754
10 · Payroll taxes

total $14,965 · program services $12,870 · management and general $1,721 · fundraising $374
11b · Fees: legal

total $5,590 · program services $3,354 · management and general $2,124 · fundraising $112
11c · Fees: accounting

total $50,777 · program services $30,466 · management and general $19,295 · fundraising $1,016
11g · Fees: other

total $127,811 · program services $116,845 · management and general $10,964 · fundraising $2
12 · Advertising and promotion

total $5,063 · fundraising $5,063
14 · Information technology

total $29,159 · program services $25,077 · management and general $3,353 · fundraising $729
17 · Travel

total $97,106 · program services $97,106
19 · Conferences, conventions and meetings

total $785 · program services $769 · management and general $16
20 · Interest

total $4,300 · management and general $4,300
22 · Depreciation, depletion and amortization

total $2,906 · program services $2,499 · management and general $334 · fundraising $73
23 · Insurance

total $52,339 · program services $45,012 · management and general $6,019 · fundraising $1,308
24a · Other expenses: OFFICE AND FACILITIES R

total $137,597 · program services $118,333 · management and general $15,824 · fundraising $3,440
24b · Other expenses: HOSPITALITY

total $106,154 · program services $106,154
24c · Other expenses: AWARDS

total $90,342 · program services $90,342
24d · Other expenses: MEALS AND LODGING

total $87,938 · program services $87,938
24e · All other expenses

total $266,404 · program services $244,213 · management and general $19,048 · fundraising $3,143

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $348,161 · end of year $103,583
2 · Savings and temporary cash investments

beginning of year $229,789 · end of year $55,837
4 · Accounts receivable

beginning of year $2,800 · end of year $7,373
9 · Prepaid expenses and deferred charges

beginning of year $7,490 · end of year $6,971
10a · Land, buildings and equipment: cost or other basis

$320,441
10b · Land, buildings and equipment: accumulated depreciation

$320,441
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $17,439 · end of year $14,532
17 · Accounts payable and accrued expenses

beginning of year $183,059 · end of year $69,803
19 · Deferred revenue

beginning of year $146,303 · end of year $104,919
24 · Unsecured notes and loans payable

beginning of year $165,615 · end of year $162,381
27 · Net assets without donor restrictions

beginning of year $91,825 · end of year -$294,982
28 · Net assets with donor restrictions

beginning of year $18,877 · end of year $146,175

Mission and programs · 2022

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 OVER 500 EVENTS WITH NEARLY 13,000 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 5,000 INDIVIDUALS BENEFIT FROM MEMBERSHIP IN THE ASSOCIATION, WHICH INCLUDES OPPORTUNITIES TO PARTICIPATE IN SANCTIONED EVENTS, RANKING SERVICES, COMMUNICATIONS, GOVERNANCE OPPORTUNITIES AND DISCOUNT PROGRAMS.

Expenses $1,170,919 · Grants $4,550 · Revenue $529,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Dan WhitleyDAN WHITLEY

PRESIDENT

Total calculated

$0

Hours/week

7
Stewart SolomonSTEWART SOLOMON

VICE PRESIDENT

Total calculated

$0

Hours/week

7
Steve CzarneckiSTEVE CZARNECKI

TREASURER

Total calculated

$0

Hours/week

7
Cheryl KirkCHERYL KIRK

SECRETARY

Total calculated

$0

Hours/week

7
Tj BaumbaughTJ BAUMBAUGH

MEMBER

Total calculated

$0

Hours/week

1
Todd BossTODD BOSS

MEMBER

Total calculated

$0

Hours/week

1
Michelle De La RosaMICHELLE DE LA ROSA

MEMBER

Total calculated

$0

Hours/week

1
Mike GriszMIKE GRISZ

MEMBER

Total calculated

$0

Hours/week

7
Maurice MillerMAURICE MILLER

MEMBER

Total calculated

$0

Hours/week

1
Laura PesekLAURA PESEK

MEMBER

Total calculated

$0

Hours/week

1
Terry RogersTERRY ROGERS

MEMBER

Total calculated

$0

Hours/week

7
Cindy TilburyCINDY TILBURY

MEMBER

Total calculated

$0

Hours/week

7
Danielle MadduxDANIELLE MADDUX

MEMBER

Total calculated

$0

Hours/week

1
Charlie PrattCHARLIE PRATT

MEMBER

Total calculated

$1,500

From this org

$1,500

From related orgs

$0

Other

$0

Hours/week

1
Mike WedelMIKE WEDEL

EXECUTIVE DIRECTOR

Total calculated

$79,986

From this org

$76,177

From related orgs

$0

Other

$3,809

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 COMMITTEE

501(C)(3) · TO ESTABLISH NATIONAL GOALS FOR AMATEUR ATHLETIC ACTIVITIES. · CO

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202343189349317114

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