2023-05-03T08:49:13-05:00 2022-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2022-01-01 842971587 UNITED SPORTS ACADEMY UNIT 7124544043 300 CENTENNIAL DR STE 170 NORTH SIOUX CITY SD 57049 DAVID PETERS CFO 7124544043 2023-04-28 1 DAVID PETERS 999009999 0 STEVEN C LINDEN P00376052 6052423900 2023-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID PETERS 300 CENTENNIAL DRIVE NORTH SIOUX CITY SD 57049 1706758 0 X WWW.USPORTSACAD.COM X 2019 SD YOUTH ATHLETICS 4 4 9 0 0 0 191714 0 1600967 1553579 0 0 65896 77998 1858577 1631577 0 0 0 0 424965 343796 0 0 0 1611469 1483248 2036434 1827044 -177857 -195467 487095 484314 1060165 1252852 -573070 -768538 X TO CREATE AN OPPORTUNITY, THROUGH ATHLETICS, FOR THE MOST POSITIVE ROLE MODELS AND COACHES TO INTERACT WITH THE YOUTH OF SIOUXLAND. THROUGH THIS INTERACTION, EACH PLAYER WILL DEVELOP A COMMITMENT TO THEIR INDIVIDUAL PASSIONS. FROM THIS COMMITMENT THE COMPLETE PERSON, TEAMMATE, AND ATHLETE WILL EMERGE. 0 0 285388 276611 YOUTH BASKETBALL HELD 46 CAMPS, 62 LESSON SESSIONS AND PARTICIPATED IN 5 TOURNAMENTS DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022. 421321 586604 YOUTH VOLLEYBALL HELD 10 CAMPS, 32 LESSON SESSIONS AND PARTICIPATED IN 21 TOURNAMENT DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022. 226220 219792 YOUTH TURF SPORTS HELD 25 CAMPS, 88 LESSON SESSIONS AND PARTICIPATED IN 12 TOURNAMENT DURING 2022. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022. 800878 548570 YOUTH SPORTS TOURNAMENTS, FACILITY USE AND YOUTH/ADULTS PICKLEBALL LEAGUES - NUMEROUS TOURNAMENTS WERE HELD IN WHICH THE GENERAL PUBLIC WAS INVITED TO ATTEND AND GENERAL FACILITY USE FOR PRACTICE AND RECREATION. UNITED SPORTS ACADEMY SERVED OVER 2,900 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2022. 800878 548570 1733807 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 114 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X DAVID J PETERS 7123309232 300 CENTENNIAL DRIVE SUITE 170 NORTH SIOUX CITY SD 57049 DOUGLAS SKINNER PRESIDENT/DIRECTOR 10.00 X X 0 0 0 BART CONNELLY VICE PRESIDENT/DIRECTOR 10.00 X X 0 0 0 DAVID PETERS CFO/SECRETARY/TREASURER/DI 2.00 X X 5507 0 0 NOLAN LUBARSKI DIRECTOR 1.00 X 0 0 0 5507 0 0 0 0 0 0 0 VOLLEYBALL 713940 586604 586604 FACILITY SPONSORSHIP & 713940 470572 470572 BASKETBALL 713940 276611 276611 TURF SPORTS 713940 219792 219792 1553579 62760 0 62760 62760 62760 90419 75181 15238 15238 1631577 1631577 0 0 X 5507 5507 292738 292738 20479 20479 25072 25072 65706 65706 4403 4403 18315 15458 2857 418448 418448 34324 34324 62223 43056 19167 483114 483114 54038 54038 9795 9795 15355 15355 12421 12421 COACH, REFERREE & UNIFO 161912 161912 REPAIR & MAINTENANCE 143194 143194 1827044 1733807 93237 0 137835 157008 156494 158218 10766 6206 132183 124887 62748 24753 47760 37995 2057 487095 484314 88664 51057 556401 486695 240000 540000 175000 175000 100 100 1060165 1252852 X -573070 -768538 -573070 -768538 487095 484314 X -195467 -1 X 0 0 0 X 770 166250 191714 358734 144864 910757 1666863 1631577 4354061 145634 1077007 1858577 1631577 4712795 0 0 0 4712795 406 530 936 406 530 936 52497 52497 146040 1130034 1858577 1631577 4766228 X 7298 1912 5386 55450 22841 32609 37995 RESERVES 100 100 1 MONTEREY MANAGEMENT PRESIDENT OPERATIONS X 50000 270000 0 1 0 BART J CONNELLY VICE PRESIDENT OPERATIONS X 50000 270000 0 1 0 540000 FIELDHOUSE HOLDINGS LLC ENTITY CONTROLLED 50% BY DOUG SKINNER PRESIDENT AND 50% BY BART CONNELLY VP 468076 BUILDING RENT/COMMON AREA UTILITIES 0 MONTEREY MANAGEMENT INC ENTITY CONTROLLED 100% BY DOUG SKINNER PRESIDENT 65706 ACCOUNTING SERVICES 0 CONNELLY TIEHEN & SONS INC ENTITY CONTROLLED 100% BY BART CONNELLY VP 22193 BULDING REPAIRS & MAINTENANCE 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS E SKINNER, PRESIDENT/DIRECTOR AND BART J CONNELLY, VICE PRESIDENT/DIRECTOR ARE PARTNERS IN SEVERAL UNRELATED BUSINESSES. DOUGLAS E SKINNER, PRESIDENT/DIRECTOR AND DAVID J PETERS SECRETARY/TREASURER/DIRECTOR ARE PARTNERS IN ONE UNRELATED BUSINESS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ACTUAL FILING OF THE RETURN FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST FORM 990, PART IX, LINE 11G PAID COACHES, SECURITY, TRAINERS, REFEREES AND ATTENDANTS ALL 1099: PROGRAM SERVICE EXPENSES 418,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,448. FORM 990, PART XI, LINE 9: ROUNDING -1.