Totals
- Total revenue
- $2,543,490
- Total expenses
- $2,719,477
- Contributions and grants received
- $919,476
- Grants paid
- $0
- Program service revenue
- $1,602,127
- Investment income
- $21,749
- Other revenue
- $138
- Total assets, end of year
- $1,304,074
- Total liabilities, end of year
- $1,066,737
- Net assets or fund balances, end of year
- $237,337
- Program services expenses (Part IX)
- $2,058,639
- Management and general expenses
- $596,391
- Fundraising expenses
- $64,447
- Program service expenses (Part III)
- $2,058,639
Program services were 75.7% 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
$919,476
-
1g · Noncash contributions included above
$25,919
-
2a · Program service revenue: MEMBERSHIP FEES
total $1,069,931 · related or exempt $1,069,931
-
2b · Program service revenue: EVENT REGISTRATION FEES
total $436,981 · related or exempt $436,981
-
2c · Program service revenue: CERTIFICATION FEES
total $82,006 · related or exempt $82,006
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $13,209 · related or exempt $13,209
-
3 · Investment income
total $14,686 · excluded $14,686
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $7,063
-
7c · Gain or loss
securities $7,063
-
7d · Net gain or loss
total $7,063 · excluded $7,063
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$138
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $138 · related or exempt $138
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $161,954 · program services $40,489 · management and general $80,976 · fundraising $40,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $440,372 · program services $235,104 · management and general $201,608 · fundraising $3,660
-
8 · Pension plan contributions
total $11,325 · program services $6,254 · management and general $5,071
-
9 · Other employee benefits
total $41,561 · program services $21,246 · management and general $19,250 · fundraising $1,065
-
10 · Payroll taxes
total $51,479 · program services $23,813 · management and general $24,114 · fundraising $3,552
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $188 · management and general $188
-
11c · Fees: accounting
total $14,900 · management and general $14,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $80,704 · program services $56,303 · management and general $21,268 · fundraising $3,133
-
12 · Advertising and promotion
total $11,423 · program services $11,423
-
13 · Office expenses
total $104,166 · program services $80,129 · management and general $23,489 · fundraising $548
-
14 · Information technology
total $38,827 · program services $23,932 · management and general $14,895
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,651 · management and general $14,651
-
17 · Travel
total $14,371 · management and general $14,371
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $415 · management and general $415
-
20 · Interest
total $4,016 · management and general $4,016
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,903 · management and general $3,903
-
23 · Insurance
total $162,577 · program services $42,667 · management and general $119,910
-
24a · Other expenses: HIGH PERFORMANCE EXPENSE
total $925,179 · program services $913,179 · fundraising $12,000
-
24b · Other expenses: NATIONAL EVENT EXPENSE
total $305,518 · program services $289,082 · management and general $16,436
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $234,214 · program services $227,405 · management and general $6,809
-
24d · Other expenses: REBATES & OTHER PROGRAM EXP.
total $87,613 · program services $87,613
-
24e · All other expenses
total $10,121 · management and general $10,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,386 · end of year $382,992
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $49,246 · end of year $71,601
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $64,302 · end of year $108,448
-
10a · Land, buildings and equipment: cost or other basis
$32,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,475
-
10c · Land, buildings and equipment, net
beginning of year $6,528 · end of year $8,525
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $658,187 · end of year $732,508
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $275,077 · end of year $335,364
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $448,812 · end of year $585,227
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $149,822 · end of year $146,146
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $283,583 · end of year $193,987
-
28 · Net assets with donor restrictions
beginning of year $72,355 · end of year $43,350
Mission and programs · 2023
Mission
AS THE NATIONAL GOVERNING BODY (NGB) AND MEMBER OF THE US OLYMPIC and paralympic COMMITTEE WE ENABLE ALL UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN DOMESTIC AND (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
As the national governing body (NGB) and member of the US Olympic and Paralympic committee we enable all united states ATHLETES TO ACHIEVE (continued on Schedule O)
-
United states judo develops high performance, elite athletes in the Olympic & Paralympic sport of judo while also managing and growing the sport throughout the united states. As the national governing body for the sport of judo in the united states, USA judo manages all operations and logistics for sending elite USA judo teams to competitions and training camps both domestically and internationally. Additionally, usa judo provides approximately 10,000 members with liability and sports accident insurance while competing in the USA judo sanctioned events as well as other member-related services.
Expenses $2,058,639 · Revenue $1,602,265
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith Bryant
CEO / Executive Director
- Total calculated
- $161,953
- From this org
- $125,115
- From related orgs
- $0
- Other
- $36,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,500
- Bonus
- $7,500
- Other
- $2,115
- Deferred
- $7,384
- Nontaxable benefits
- $29,454
- Filer's total
- $161,953
-
Edward Liddie
Director of High Performance
- Total calculated
- $106,342
- From this org
- $102,787
- From related orgs
- $0
- Other
- $3,555
- Hours/week
- 40
-
Gerry Navarro
At-Large Director
- Total calculated
- $0
- Hours/week
- 1
-
James Webb
At-Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Marti Malloy
Athlete Director
- Total calculated
- $0
- Hours/week
- 1
-
David Johnson
Group Member Director
- Total calculated
- $0
- Hours/week
- 1
-
Joesph Ragan
Independent Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Miller
Coach Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Stout
Athlete Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Goodrich
Athlete Director
- Total calculated
- $0
- Hours/week
- 1
-
Colton Brown
Athlete Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Hondl
Independent Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LeForce
At-Large Director
- Total calculated
- $0
- Hours/week
- 1
-
Joon Chi
Referee Board Member
- 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. 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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)
- Schedule J part I, line 5a and line 6a
- The CEO/ Executive Director's employment agreement authorizes potential bonuses for (1) growth in membership year-over-year, (2) favorable financial budget over prior years (net earnings) , and (3) exceeding annual fundraising revenue goals.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349314345
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