Form 990 for tax year 2022
Filed by THE UNITED STATES FIGURE SKATING FOUNDATION.
Totals
- Total revenue
- $4,489,029
- Total expenses
- $4,885,481
- Contributions and grants received
- $47
- Grants paid
- $4,575,206
- Program service revenue
- $0
- Investment income
- $4,488,982
- Other revenue
- $0
- Total assets, end of year
- $98,137,062
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $98,135,562
- Program services expenses (Part IX)
- $4,575,206
- Management and general expenses
- $310,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,575,206
Program services were 93.6% 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
$47
-
3 · Investment income
total $2,194,857 · excluded $2,194,857
-
7a · Gross sales of assets other than inventory
securities $15,971,669
-
7b · Less cost or other basis and sales expenses
securities $13,677,544
-
7c · Gain or loss
securities $2,294,125
-
7d · Net gain or loss
total $2,294,125 · excluded $2,294,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,575,206 · program services $4,575,206
-
11c · Fees: accounting
total $31,905 · management and general $31,905
-
11f · Fees: investment management
total $235,917 · management and general $235,917
-
19 · Conferences, conventions and meetings
total $7,939 · management and general $7,939
-
23 · Insurance
total $30,015 · management and general $30,015
-
24a · Other expenses: TAX WITHHOLDING
total $4,487 · management and general $4,487
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $12 · management and general $12
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,237,900 · end of year $1,006,324
-
4 · Accounts receivable
beginning of year $97,252 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $58,544,433 · end of year $64,308,943
-
12 · Investments: other securities
beginning of year $34,686,458 · end of year $32,321,795
-
15 · Other assets
beginning of year $0 · end of year $500,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $86,128,391 · end of year $88,065,274
-
28 · Net assets with donor restrictions
beginning of year $9,434,652 · end of year $10,070,288
Mission and programs · 2022
Mission
THE CORPORATION IS A SUPPORTING ORGANIZATION THAT EXISTS FOR THE PURPOSE OF SUPPORTING THE FUNCTIONS AND CARRYING ON THE PURPOSES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
Activities or mission (Part I)
TO RECEIVE, HOLD, MANAGE AND INVEST FUNDS TRANSFERRED OR CONTRIBUTED TO THE FOUNDATION FOR THE BENEFIT OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
-
THE FOUNDATION MAKES GRANTS TO THE UNITED STATES FIGURE SKATING ASSOCIATION. THE UNITED STATES FIGURE SKATING ASSOCIATION IS THE GOVERNING BODY FOR THE SPORT OF FIGURE SKATING AND IS A 501(C)(3) ORGANIZATION.
Expenses $4,575,206 · Grants $4,575,206
As filed on the 2022 return.
Listed in Part VII
-
Paul E GeorgePAUL E GEORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
J Misha PetkevichJ MISHA PETKEVICH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul WyliePAUL WYLIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Coco SheanCOCO SHEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Robert AndersonROBERT ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Warren S NaphtalWARREN S NAPHTAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Samuel AuxierSAMUEL AUXIER
PRESIDENT, USFS
- Total calculated
- $0
- Hours/week
- 1
-
Anne CammettANNE CAMMETT
PAST PRESIDENT, USFS
- Total calculated
- $0
- Hours/week
- 1
-
Emily HughesEMILY HUGHES
TRUSTEE, ATHLETIC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ParchemAARON PARCHEM
TRUSTEE, ATHLETE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina GaoCHRISTINA GAO
TRUSTEE, ATHLETE 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.
Grants on this return
-
$4,575,206
SCHOLARSHIPS, ATHLETE PROGRAMS, ATHLETE DEVELOPMENT, GENERAL OPERATIONS, AND INFORMATION TECHNOLOGY
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 FIGURE SKATING ASSOCIATION
501(C)3 · ASSOCIATION · CO
-
501(C)3 · REAL PROPERTY · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349302982
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