2024-05-13T11:42:27-05:00 2023-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2023-01-01 842971587 UNITED SPORTS ACADEMY UNIT 7124544043 300 CENTENNIAL DR STE 170 NORTH SIOUX CITY SD 57049 DAVID PETERS CFO 7124544043 2024-05-09 1 DAVID PETERS 999009999 0 STEVEN C LINDEN P00376052 6052423900 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID PETERS 300 CENTENNIAL DRIVE NORTH SIOUX CITY SD 57049 1508381 0 X WWW.USPORTSACAD.COM X 2019 SD YOUTH ATHLETICS 4 4 6 0 0 0 0 12284 1553579 1309150 0 0 77998 132309 1631577 1453743 0 0 0 0 343796 241899 0 0 0 1483248 1320201 1827044 1562100 -195467 -108357 484314 472250 1252852 1349146 -768538 -876896 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 230640 268002 YOUTH BASKETBALL HELD 39 CAMPS, 696 LESSON SESSIONS AND PARTICIPATED IN 6 TOURNAMENTS DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023. 420527 567355 YOUTH VOLLEYBALL HELD 10 CAMPS, 1004 LESSON SESSIONS AND PARTICIPATED IN 12 TOURNAMENT DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023. 92078 78834 YOUTH TURF SPORTS HELD 10 CAMPS, 343 LESSON SESSIONS DURING 2023. UNITED SPORTS ACADEMY SERVED OVER 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023. 745432 527268 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 3,500 AREA YOUTH ATHLETES ACROSS ALL PROGRAMS IN 2023. 745432 527268 1488677 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 1 0 0 0 1 97 0 1 6 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 JEANETTE FREY 7122047028 300 CENTENNIAL DRIVE SUITE 170 NORTH SIOUX CITY SD 57049 X 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 1.00 X X 0 0 0 NOLAN LUBARSKI DIRECTOR 1.00 X 0 0 0 JEANETTE FREY VP/SECRETARY/TREASURER/DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 12284 12284 VOLLEYBALL 713940 567355 567355 FACILITY SPONSORSHIP & 713940 394959 394959 BASKETBALL 713940 268002 268002 TURF SPORTS 713940 78834 78834 1309150 102095 0 102095 102095 102095 84852 54638 30214 30214 1453743 1441459 0 0 X 203154 203154 22860 22860 15885 15885 61775 7500 54275 5660 5660 3513 3513 349641 349641 24009 24009 36745 21110 15635 469454 469454 55109 55109 15399 15399 11786 11786 12427 12427 COACH, REFEREE & UNIFOR 158183 158183 REPAIR & MAINTENANCE 116500 116500 1562100 1488677 73423 0 157008 89977 158218 215795 6206 8932 124887 144547 27019 14020 37995 12999 484314 472250 51057 31445 486695 501701 540000 640000 175000 175000 100 1000 1252852 1349146 X -768538 -876896 -768538 -876896 484314 472250 X -108357 -1 X 0 0 0 X 770 166250 191714 12284 371018 144864 910757 1666863 1631577 1441459 5795520 145634 1077007 1858577 1631577 1453743 6166538 0 0 0 6166538 406 530 936 406 530 936 52497 52497 146040 1130034 1858577 1631577 1453743 6219971 X 7298 2954 4344 19721 11066 8655 12999 RESERVES 1000 1000 1 MONTEREY MANAGEMENT PRESIDENT OPERATIONS X 50000 320000 0 1 0 BART J CONNELLY VICE PRESIDENT OPERATIONS X 50000 320000 0 1 0 640000 FIELDHOUSE HOLDINGS LLC ENTITY CONTROLLED 50% BY DOUG SKINNER PRESIDENT AND 50% BY BART CONNELLY VP 439943 BUILDING RENT/COMMON AREA UTILITIES 0 MONTEREY MANAGEMENT INC ENTITY CONTROLLED 100% BY DOUG SKINNER PRESIDENT 54275 ACCOUNTING SERVICES 0 CONNELLY TIEHEN & SONS INC ENTITY CONTROLLED 100% BY BART CONNELLY VP 48335 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 CFO 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 349,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,641. FORM 990, PART XI, LINE 9: ROUNDING -1. UNITED TURF SPORTS ACADEMY 300 CENTENNIAL DR NORTH SIOUX CITY SD 57049 920611524 YOUTH ATHLETICS SD 501(C)(3) LINE 10 NO 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 UNITED TURF SPORTS ACADEMY L 0 N/A UNITED TURF SPORTS ACADEMY R 39871 NET BOOK VALUE PART V, LINE 1L UNITED SPORTS ACADEMY AND UNITED TURF SPORTS ACADEMY SHARE SOME OF THE SAME FACILITY SPONSORS THUS WHEN UNITED SPORTS ACADEMY IS VISITING WITH FACILITY SPONSORS ON RENEWALS OR ADDITIONAL SPONSORSHIPS THE FACILITY SPONSORS CAN ALSO RENEW OR PURCHASE ADDITIONAL SPONSORSHIPS FROM UNITED TURF SPORTS ACADEMY. THE UNITED SPORTS ACADEMY MARKETING EMPLOYEE HANDLES RENEWALS OR ADDITIONAL SPONSORSHIP FOR BOTH UNITED SPORTS ACADEMY AND UNITED TURF SPORTS ACADEMY HOWEVER UNITED TURF SPORTS ACADEMY IS RESPONSIBLE TO INVOICE ITS SPONSORS DIRECT AND BEARS THE RESPONSIBILITY TO COLLECT ON ANY SPONSORSHIP INVOICE. PART V, LINE 1R UNITED SPORTS ACADEMY TRANSFERRED NET ASSETS OF 39,871 TO UNITED TURF SPORTS ACADEMY ON 09/30/2023. IN ADDITION, UNITED SPORTS ACADEMY TRANSFERRED NET LIABILITIES / CHANGE IN NET ASSETS TO UNITED TURF SPORTS ACADEMY. ALL TRANSFERS WERE RELATED TO UNITED TURF SPORTS ACADEMY'S NON-PROFIT MISSION. NO CASH OR DONOR CONTRIBUTION WERE TRANSFERRED AND THERE IS NO IN FORCE CONTRACTS OR OTHER CONTRACTUAL OBLIGATION BETWEEN UNITED SPORTS ACADEMY AND UNITED TURF SPORTS ACADEMY.