Civic Intelligence

20 First Street Properties

EIN 20-0950494 • 501(c)2 • Colorado Spring, CO

Profile

20 first street properties is a separate, tax-exempt, not-for-profit title-holding company.

20 First StreetColorado Spring, CO 80906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

97th percentile

$475,928

Higher top officer pay than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$665,245

Down $184,284 (-22%) from 2023

Liabilities

Up

$1,379,542

Up $36,935 (+2.8%) from 2023

Net Assets

Down

-$714,297

Down $221,219 (-45%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$221,219

Up $1,861 (+0.8%) from 2023

Net Income

Down

-$221,219

Down $1,861 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,713,938Liabilities 2011: $528,242Net Assets 2011: $1,185,6962011Assets 2012: $1,609,597Liabilities 2012: $533,784Net Assets 2012: $1,075,8132012Assets 2013: $1,499,755Liabilities 2013: $533,784Net Assets 2013: $965,9712013Assets 2014: $1,396,771Liabilities 2014: $543,282Net Assets 2014: $853,4892014Assets 2015: $1,309,505Liabilities 2015: $579,555Net Assets 2015: $729,9502015Assets 2016: $1,226,293Liabilities 2016: $610,364Net Assets 2016: $615,9292016Assets 2017: $1,142,633Liabilities 2017: $648,292Net Assets 2017: $494,3412017Assets 2018: $1,142,431Liabilities 2018: $782,133Net Assets 2018: $360,2982018Assets 2019: $1,065,386Liabilities 2019: $842,949Net Assets 2019: $222,4372019Assets 2020: $969,877Liabilities 2020: $898,034Net Assets 2020: $71,8432020Assets 2021: $916,398Liabilities 2021: $1,026,397Net Assets 2021: -$109,9992021Assets 2022: $1,034,000Liabilities 2022: $1,307,720Net Assets 2022: -$273,7202022Assets 2023: $849,529Liabilities 2023: $1,342,607Net Assets 2023: -$493,0782023Assets 2024: $665,245Liabilities 2024: $1,379,542Net Assets 2024: -$714,2972024

Highlighted filing

2024

Assets$665,245
Liabilities$1,379,542
Net Assets-$714,297
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $78,975Net Income 2011: -$78,9752011Expenses 2012: $109,8832012Expenses 2013: $109,8422013Revenue 2014: $0Expenses 2014: $112,482Net Income 2014: -$112,4822014Revenue 2015: $0Expenses 2015: $123,539Net Income 2015: -$123,5392015Revenue 2016: $0Expenses 2016: $114,021Net Income 2016: -$114,0212016Revenue 2017: $0Expenses 2017: $121,588Net Income 2017: -$121,5882017Revenue 2018: $0Expenses 2018: $134,043Net Income 2018: -$134,0432018Revenue 2019: $0Expenses 2019: $137,861Net Income 2019: -$137,8612019Revenue 2020: $0Expenses 2020: $150,594Net Income 2020: -$150,5942020Revenue 2021: $0Expenses 2021: $181,842Net Income 2021: -$181,8422021Revenue 2022: $0Expenses 2022: $163,721Net Income 2022: -$163,7212022Revenue 2023: $0Expenses 2023: $219,358Net Income 2023: -$219,3582023Revenue 2024: $0Expenses 2024: $221,219Net Income 2024: -$221,2192024

Highlighted filing

2024

Revenue$0
Expenses$221,219
Net Income-$221,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,245
Liabilities
$1,379,542
Net assets
-$714,297
Revenue
$0
Expenses
$221,219
Net income
-$221,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.38$0.71$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.34$0.49$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.27$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.03$0.11$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.22$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.36$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.65$0.49$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.62$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.85$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.53$0.97$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$1.71$0.53$1.19$0.00$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

20 first street properties is a separate, tax-exempt, not-for-profit title-holding company (continued on schedule o)

To own and to hold title to the property and improvements located at 20 first street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,584$659,121▼ $184,463
Prepaid Expenses and Deferred Charges$5,945$6,124▲ $179
Total Assets$849,529$665,245▼ $184,284
Liabilities
Other Liabilities$1,342,607$1,379,542▲ $36,935
Total Liabilities$1,342,607$1,379,542▲ $36,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-493,078$-714,297▼ $221,219
Total Net Assets Fund Balance$-493,078$-714,297▼ $221,219
Total Liabilities and Net Assets / Fund Balance$849,529$665,245▼ $184,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,158$3,073,024$3,494,182
Land$237,963-$237,963
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Sam AuxierPresident
Amanda Evora WillVice President
Tracy MarekChief Executive Officer
Kimberley MooreSecretary
Victoria HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$184,463-$184,463
Occupancy-$35,756-$35,756
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$221,219$0$221,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,379,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is initially reviewed by the cfo of the related organization, united states figure skating association, and the organization's executive director. Onco approved, it is then reviewed by the treasurer. Post review by the treasurer the 990 is then filed to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
20 First Street Properties
EIN
20-0950494
Phone
7196355200
Address
20 FIRST STREET, COLORADO SPRING, CO 80906

Signing Officer

Name
Tracy Marek
Title
CEO
Phone
7196355200
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Marek
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of united states figure skating association, a related organization, oversees the consolidated audit”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN AND TO HOLD TITLE TO THE PROPERTY AND IMPROVEMENTS LOCATED AT 20 FIRST STREET.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC FEHR
IRS990/BooksInCareOfDetail/PhoneNum07196355200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184463
IRS990/DepreciationDepletionGrp/TotalAmt0184463
IRS990/Desc0THE ORGANIZATION WAS CREATED IN 2004 SOLELY FOR THE PURPOSE OF OWNING, HOLDING TITLE TO, AND MAINTAINING THE LAND, BUILDINGS, AND IMPROVEMENTS OF THE UNITED STATES FIGURE SKATING ASSOCIATION'S HEADQUARTERS LOCATED AT 20 FIRST STREET IN COLORADO SPRINGS, COLORADO.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY MAREK
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM AUXIER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA EVORA WILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0459396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03073024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659121
IRS990/LandBldgEquipCostOrOtherBssAmt03732145
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc020 FIRST STREET PROPERTIES IS A SEPARATE, TAX-EXEMPT, NOT-FOR-PROFIT TITLE-HOLDING COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-493078
IRS990/NetAssetsOrFundBalancesEOYAmt0-714297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-493078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-714297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035756
IRS990/OccupancyGrp/TotalAmt035756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01342607
IRS990/OtherLiabilitiesGrp/EOYAmt01379542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06124
IRS990/PrincipalOfficerNm0TRACY MAREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-219358
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IRS990/PYTotalExpensesAmt0219358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221219
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03494182
IRS990ScheduleD/LandGrp/BookValueAmt0237963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659121
IRS990ScheduleD/TotalLiabilityAmt01379542
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY MAREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0475928
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION, UNITED STATES FIGURE SKATING ASSOCIATION'S (USFSA), PROCESS FOR SETTING COMPENSATION FOR OFFICER-EMPLOYEES: THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR BASED ON EMPLOYMENT CONTRACTS AND RECOMMENDATIONS BY THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMPENSATION STRUCTURE FOR ALL OTHER EMPLOYEES IS BASED ON EXPERIENCE, TITLE, AND RANGE FOR THE POSITION. THE COMPENSATION IS EVALUATED ON AN ANNUAL BASIS AND IS OVERSEEN BY THE EXECUTIVE DIRECTOR. FOR ALL NEW EMPLOYEES, A FORMAL LETTER IS PREPARED REGARDING THE TERMS OF EMPLOYMENT. THE SIGNED LETTER SERVES AS DOCUMENTATION OF THE EMPLOYEE'S TERMS OF EMPLOYMENT AND IS KEPT IN EACH EMPLOYEE'S PERMANENT FILE. THESE PROCESSES APPLY TO ALL EMPLOYEES OF THE ORGANIZATION AND WERE LAST CONDUCTED BY EXTERNAL AUDITORS, WHERE APPLICABLE, IN 2024.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE CFO OF THE RELATED ORGANIZATION, UNITED STATES FIGURE SKATING ASSOCIATION, AND THE ORGANIZATION'S EXECUTIVE DIRECTOR. ONCO APPROVED, IT IS THEN REVIEWED BY THE TREASURER. POST REVIEW BY THE TREASURER THE 990 IS THEN FILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE OF UNITED STATES FIGURE SKATING ASSOCIATION, A RELATED ORGANIZATION, OVERSEES THE CONSOLIDATED AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES FIGURE SKATING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1US FIGURE SKATING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840768715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941558040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11365 GARDEN OF THE GODS 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0US FIGURE SKATING ASSOCIATION'S PRIMARY ACTIVITY: NATIONAL GOVERNING BODY FOR THE SPORT OF FIGURE SKATING ON ICE IN THE UNITED STATES.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1US FIGURE SKATING FOUNDATION'S PRIMARY ACTIVITY: HOLD, MANAGE, AND INVEST FUNDS CONTRIBUTED TO IT BY, OR FOR THE BENEFIT OF, US FIGURE SKATING ASSOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (B)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2, COLUMN (B)
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849529
IRS990/TotalAssetsEOYAmt0665245
IRS990/TotalAssetsGrp/BOYAmt0849529
IRS990/TotalAssetsGrp/EOYAmt0665245
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342607
IRS990/TotalLiabilitiesEOYAmt01379542
IRS990/TotalLiabilitiesGrp/BOYAmt01342607
IRS990/TotalLiabilitiesGrp/EOYAmt01379542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-493078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-714297
IRS990/TotalOtherCompensationAmt016532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665245
IRS990/TotReportableCompRltdOrgAmt0459396
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 FIRST STREET
IRS990/USAddress/CityNm0COLORADO SPRING
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07196355200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt020 FIRST STREET PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt020FI
ReturnHeader/Filer/EIN0200950494
ReturnHeader/Filer/PhoneNum07196355200
ReturnHeader/Filer/USAddress/AddressLine1Txt020 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 E TUFTS AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02025-04-01T11:44:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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