Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$62,212,061
Up $14,339,167 (+30%) from 2020
Net Assets
Up$62,206,961
Up $14,334,067 (+30%) from 2020
Liabilities
Up$5,100
Up $5,100 from 2020
Revenue And Expenses
Revenue
Up$5,945,615
Up $692,063 (+13%) from 2020
Expenses
Up$2,307,336
Up $443,276 (+24%) from 2020
Net Income
Up$3,638,279
Up $248,787 (+7.3%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Nov 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,245,935
Mission and Program Overview
Mission
Operates exclusively to manage the investment of endowment gifts made for the benefit of supporting the development, training, and competition of elite national, international, and development athletes in skiing and snowboarding.
Operates as a support organization for the United States Ski Association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,838,674 | $43,539,287 | ▲ $5,700,613 |
| Investments Other Securities | $10,034,220 | $18,672,774 | ▲ $8,638,554 |
| Total Assets | $47,872,894 | $62,212,061 | ▲ $14,339,167 |
| Liabilities | |||
| Other Liabilities | $0 | $5,100 | ▲ $5,100 |
| Total Liabilities | $0 | $5,100 | ▲ $5,100 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $46,245,221 | $60,190,163 | ▲ $13,944,942 |
| Net Assets Without Donor Restrictions | $1,627,673 | $2,016,798 | ▲ $389,125 |
| Total Net Assets Fund Balance | $47,872,894 | $62,206,961 | ▲ $14,334,067 |
| Total Liabilities and Net Assets / Fund Balance | $47,872,894 | $62,212,061 | ▲ $14,339,167 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $18,672,774 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $45,891,364 | $3,215,603 | ▲ $8,482,563 | - | $56,150,596 |
| 2019 | $44,280,741 | $5,253,552 | ▼ $2,216,438 | - | $45,891,364 |
| 2018 | $40,653,699 | $3,492,209 | ▲ $1,598,329 | - | $44,280,741 |
| 2017 | $37,266,005 | $2,636,825 | ▲ $2,523,067 | - | $40,653,699 |
| 2016 | $34,353,820 | $2,080,200 | ▲ $2,860,877 | - | $37,266,005 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Brooke McAffee | Treasurer/Secretary - CFO | $2,507 | $46 | $2,553 |
| Tiger Shaw | CEO | $1,774 | $76 | $1,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich TutinoChair | Investment Committee Chair |
| Kipp Nelson | U.S. Ski Association Chair |
| Brian LeachVice Chair | Investment Committee Vice-Chair |
| Eric Resnick | U.S. Ski Association Vice-Chair |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TWP Stifel | Investment Management | One Montgomery Street Suite 3700, San Francisco, CA 94104 | $147,805 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,215,603
- Program Service Revenue
- $0
- Investment Income
- $2,730,012
- Other Revenue
- $0
- All Other Contributions
- $3,215,603
- Change in Net Assets
- $3,638,279
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,797,810
- Revenue Not Reported on Financial Statements
- $147,805
- Revenue Not Reported on Form 990
- $10,695,788
- Total Revenue per Audited Statements
- $16,493,598
- Total Revenue per Form 990
- $5,945,615
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,159,531 |
| Other Expenses | $147,805 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,159,531 | - | - | $2,159,531 |
| Fees for Service Investment Mgmnt Fees | - | $147,805 | - | $147,805 |
| Total Functional Expenses | $2,159,531 | $147,805 | $0 | $2,307,336 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,307,336 |
| Expenses per Audited Statements | $2,159,531 |
| Total Expenses per Audited Statements | $2,159,531 |
| Expenses Not Reported on Financial Statements | $147,805 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Ski Association | Park City, UT | 501(c)(3) | Support | $1,961,163 |
| United States Ski Team Foundation | Park City, UT | 501(c)(3) | Support | $198,368 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $5,100 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee shall be comprised of at least two directors appointed by the Board of Directors. This committee shall have and may exercise all of the authority of the Board of Directors granted to the committee by the resolution establishing such committee.”
Form 990, Part VI, Section A, line 2
“All officers and directors have a business relationship as they also serve as officers and directors to related organizations. In addition, some are employees of U.S. Ski Association.”
Form 990, Part VI, Section A, line 7A
“The USSA Investment Fund Board of Directors is established from the board members of the United States Ski Association.”
Form 990, Part VI, Section B, line 11B
“The Board of Directors has delegated the review of the Form 990 to the CEO and CFO of the United States Ski Association. The CFO and Controller of the United States Ski Association work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft form 990. The audit committee of the Board reviews the finalized drafts prior to providing a final copy to the Board of Directors.”
Form 990, Part VI, Section B, line 12C
“The Executive Committee of the United States Ski Association is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons. The conflict of interest policy is reviewed and signed each year by all members of the board. If a conflict arises, that member will refrain from the discussion and will not vote regarding the matter.”
Form 990, Part VI, Section B, line 15
“All compensation is paid through a related party, the United States Ski Association. The Board of the United States Ski Association appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer and key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
Form 990, Part VII:
“The employees listed in Part VII are paid by a related organization. Compensation is allocated to each organization. The W-2s are issued by the related organization.”
Filing and Contact Details
Filer
- Filer Name
- USSA Investment Fund
- EIN
- 20-3899237
- Phone
- 4356499090
- Address
- PO Box 100, Park City, UT 84060
Signing Officer
- Name
- Brooke McAffee
- Title
- CFO
- Phone
- 4356499090
- Signed
- 2021-11-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiger Shaw
- Formed
- 2005
- Legal Domicile
- Ut
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly LLP
- Address
- 5929 Fashion Point Dr Ste 300, Ogden, UT 84403-4684
- Preparer
- Eric C Johnson CPA
- Phone
- 8016211575
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Support the development of world class athletes.”
Part X, Line 2:
“USSA, USSAIF, COEPF, and the Foundation are exempt under Internal Revenue Code Section 501(c)(3) from income taxes on earnings from related activities. Accordingly, income taxes are only provided on revenues from nonexempt activities and are included in administrative expenses. USST is a taxable corporation and is responsible for filing separate income tax returns. USST accounts for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the combined/consolidated financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of receivables, inventory, property and equipment, intangible assets, and accrued expenses for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined/consolidated financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3638279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The United States Ski Team Foundation (Foundation) is not listed as a supported organization in the governing documents. However, the Foundation is a related organization to the United States Ski Association, the listed supported organization. The Foundation's exempt purpose is to raise funds to support the United States Ski Association. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The United States Ski Team Foundation (Foundation) is not listed as a supported organization in the governing documents. However, the Foundation is a related organization to the United States Ski Association, the listed supported organization. The Foundation's exempt purpose is to raise funds to support the United States Ski Association and has always existed for this purpose. The Foundation has a historic and continuing relationship with both the United States Ski Association and the USSA Investment Fund. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | The grants are donated for the benefit of skiing and snowboarding. The board members of this organization are part of the United States Ski Team Foundation board. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | The directors of USSA Investment Fund are elected by virtue of each director's election or appointment to the following offices or positions within the United States Ski Association (USSA): Chair of USSA, Vice Chair of USSA, Secretary-Treasurer of USSA, Chair of USSA Investment Committee, and Vice-Chair of USSA Investment Committee. In addition, the CEO and the CFO of the United States Ski Association also serve as the CEO and CFO of the USSA Investment Fund. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I, line 12g |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part IV, Section A, Line 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part IV, Section C, Line 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 870480724 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 846030639 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1961163 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 198368 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | United States Ski Association |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | United States Ski Team Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2159531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45891364 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3215603 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 56150596 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1438934 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8482563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44280741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5253552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45891364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1426491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2216438 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40653699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3492209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44280741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1459490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1598329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1593 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37266005 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2636825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40653699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1770605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2523067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34353820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2080200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37266005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2028882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2860877 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 147805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2159531 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 147805 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 147805 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10695788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Related Party Payables |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18672774 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Alternative Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10695788 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 147805 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5797810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Support the development of world class athletes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | USSA, USSAIF, COEPF, and the Foundation are exempt under Internal Revenue Code Section 501(c)(3) from income taxes on earnings from related activities. Accordingly, income taxes are only provided on revenues from nonexempt activities and are included in administrative expenses. USST is a taxable corporation and is responsible for filing separate income tax returns. USST accounts for income taxes using the asset and liability method. Income taxes are provided for the tax effects of transactions reporting in the combined/consolidated financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of receivables, inventory, property and equipment, intangible assets, and accrued expenses for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined/consolidated financial statements. Management would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 18672774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2307336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5945615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16493598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2159531 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1961163 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 198368 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United States Ski Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | United States Ski Team Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 870480724 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 846030639 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Park City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Park City |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84060 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84060 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grant funds are issued to the United States Ski Team Foundation and the United States Ski Association to fund athletic programs and scholarships to outstanding athletes to assist with school expenses. On a monthly basis management monitors budgets and spending to ensure the funds are being used appropriately. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 1774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 2507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 353052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 248150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 46 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5572 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 48 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Tiger Shaw |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brooke McAffee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Treasurer/Secretary - CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 1850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 2553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 368216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 252731 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | All compensation is paid through a related party, the United States Ski and Snowboard Association. The Board of the United States Ski and Snowboard Association appoints a compensation committee, comprised solely of independent directors, none of whom have a conflict of interest with respect to the compensation arrangement, to be accountable for setting reasonable compensation packages for each officer and key employee. The compensation committee reviews the compensation each year and a compensation study is performed as needed. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee shall be comprised of at least two directors appointed by the Board of Directors. This committee shall have and may exercise all of the authority of the Board of Directors granted to the committee by the resolution establishing such committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers and directors have a business relationship as they also serve as officers and directors to related organizations. In addition, some are employees of U.S. Ski Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The USSA Investment Fund Board of Directors is established from the board members of the United States Ski Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors has delegated the review of the Form 990 to the CEO and CFO of the United States Ski Association. The CFO and Controller of the United States Ski Association work closely with the outside accounting firm engaged to prepare the return which includes their review of the draft form 990. The audit committee of the Board reviews the finalized drafts prior to providing a final copy to the Board of Directors. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,212,061
- Liabilities
- $5,100
- Net assets
- $62,206,961
- Revenue
- $5,945,615
- Expenses
- $2,307,336
- Net income
- $3,638,279