2024-05-22T18:05:14-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-07-01 272204129 US QUADBALL INC USQU 3604366255 518 W 181ST ST 92 NEW YORK NY 10033 WILLIAM DOCKERY BOARD TREASURER 3604366255 2024-05-22 1 WILLIAM DOCKERY 999009999 1 JEREMY CORK P01544850 2082874777 2024-05-22 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X WILLIAM DOCKERY 518 W 181ST ST 92 NEW YORK NY 10033 395772 0 X USQUADBALL.ORG X 2010 VT USQ ADVANCES THE SPORT BY ORGANIZING EVENTS AND PROGRAMS THAT BUILD COMMUNITY AND EMPOWER ALL GENDERS TO COMPETE TOGETHER. 7 6 5 70 0 0 112540 41176 230277 307174 0 0 19719 33546 362536 381896 7411 12546 0 0 144271 98110 0 0 6357 247985 248187 399667 358843 -37131 23053 9940 32432 93906 93345 -83966 -60913 USQ ADVANCES THE SPORT BY ORGANIZING EVENTS AND PROGRAMS THAT BUILD COMMUNITY AND EMPOWER ALL GENDERS TO COMPETE TOGETHER. 0 0 187982 9046 129447 EVENTS - THIS YEAR US QUADBALL HOSTED EIGHT MAJOR EVENTS: SEVEN REGIONAL CHAMPIONSHIPS AROUND THE UNITED STATES AND THE US QUADBALL CUP 2023. 87 TEAMS PARTICIPATED IN THESE EVENTS, WHICH PROVIDED HIGH-QUALITY OPPORTUNITIES FOR COMPETITION, COMMUNITY BUILDING, AND PROMOTIONAL OUTREACH TO SPREAD AWARENESS FOR THE SPORT AND ATTRACT NEW PARTICIPANTS. 40367 0 162365 MEMBERSHIP SERVICES - THE MEMBERSHIP PROGRAM PROVIDES MEMBERSHIPS TO TEAMS AND INDIVIDUALS THAT ALLOW THEM TO COMPETE IN SANCTIONED EVENTS, RECEIVE ACCIDENTAL INSURANCE COVERAGE WHILE PLAYING, BECOME ELIGIBLE FOR GRANTS, ACCESS PLAYER RESOURCES AND TRAINING, JOIN A BROAD PLAYER COMMUNITY, AND HAVE A VOICE IN THE FUTURE OF THE SPORT THROUGH OPINION POLLS AND SURVEYS. 35866 2400 11374 US NATIONAL TEAM - SEVERAL USQ PROGRAMS INCLUDE KEY EDUCATION AND OUTREACH COMPONENTS. THIS INCLUDES YOUTH OUTREACH AND PLAY OPPORTUNITIES, EDUCATIONAL RESOURCES AND CERTIFICATION FOR GAME OFFICIALS, CERTIFICATION FOR TOURNAMENT DIRECTORS, GENERAL SPORTS OUTREACH, AND THE US NATIONAL TEAM, WHICH REPRESENTS THE UNITED STATES IN INTERNATIONAL COMPETITION. 29115 1100 3989 OTHER PROGRAMS WHICH INCLUDE GENERAL PROGRAMS, OFFICIALS AND TOURNAMENT DIRECTOR CERTIFICATION, YOUTH PROGRAMS, AND FISCAL SPONSORSHIP. 29115 1100 3989 293330 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VT X X X WILLIAM DOCKERY 3604366255 518 W 181ST ST 92 NEW YORK NY 10033 MARY KIMBALL EXECUTIVE DIRECTOR 40 X 37696 0 0 CHRISTIAN BARNES DIRECTOR 2 X 880 0 0 JEREMY SCHLEICHER DIRECTOR 2 X 750 0 0 NATHAN DIGMANN DIRECTOR 2 X 0 0 0 CLAY DOCKERY DIRECTOR 2 X X 0 0 0 JOSH DUNNING DIRECTOR 2 X 0 0 0 JOEY GALTELLI DIRECTOR 2 X 0 0 0 KRISTIN LADIA BOARD CHAIR 2 X X 0 0 0 XIXI LU TREASURER 6 X X 0 0 0 39326 0 0 0 0 0 0 0 0 0 636 0 14000 26540 636 41176 MEMBERSHIP PROGRAM 900099 162365 162365 0 0 EVENTS PROGRAM 900099 144809 144809 0 0 0 0 0 0 307174 0 0 0 0 0 636 0 0 0 0 40681 13876 26805 26805 0 0 MISCELLAENOUS REVENUE 900099 183 183 0 0 6558 6558 0 0 6741 381896 340720 0 0 X 12546 12546 3119 3004 102 13 76895 67357 7768 1770 9943 8639 1060 244 8153 5364 2621 168 17990 5891 12099 3000 3000 0 53216 52303 913 6754 6754 21559 19426 2095 38 46968 46968 22545 22545 687 687 30793 9044 21749 DUES & SUBSCRIPTIONS 33711 23189 6598 3924 BANK CHARGES AND PROCESSING FEES 10072 9475 397 200 DONATED GOODS 636 636 0 0 VOLUNTEER APPRECIATION 256 189 67 0 358843 293330 59156 6357 1624 15730 7239 500 1105 16202 -28 9940 32432 37960 10315 18033 32089 7100 23600 25000 30813 2341 93906 93345 X -83966 -88086 0 27173 -83966 -60913 9940 32432 23053 0 0 0 0 0 X 0 0 0 X 1524 103772 86643 342817 41177 575933 287251 40689 1085 34190 347855 711070 288775 144461 87728 377007 389032 1287003 172293 172293 0 0 0 0 172293 172293 1114710 1 1 0 0 1 0 0 1 1212 1792 6741 9745 288775 144461 88941 378799 395773 1296749 0.85962 0.9979 0.00000 0 X Schedule A, Part III, Line 12 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNCLAIMED PROPERTY PAYABLE 1257 INTEREST PAYABLE 1084 2341 1 FISCAL SPONSORSHIP DONATION 16 8546 STIPENDS 5 4000 Schedule I, Part I, Line 2 GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE. XIXI SHIRLEY LU TREASURER SHORT TERM, NO INTEREST LOAN FOR CASH FLOW PURPOSES. X 17000 17000 0 1 1 KRISTIN KENKEN LADIA BOARD MEMBER SHORT TERM, NO INTEREST LOAN FOR CASH FLOW PURPOSES. X 6600 6600 0 1 1 23600 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS EMAILED TO BOARD MEMBERS ALONG WITH AN EXPLANATION OF ALL IMPORTANT INFORMATION AND REVIEWED AND APPROVED DURING A BOARD MEETING. Form 990, Part VI, Section B, Line 12c DIRECTORS AND EMPLOYEES MUST REPORT ANY POTENTIAL CONFLICTS OF INTEREST IN PROGRAMS OR TRANSACTIONS THAT ARE BEING CONSIDERED. A COMMITTEE COMPRISED OF UNINTERESTED DIRECTORS IS FORMED TO REVIEW THE SITUATION AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND, THAT DIRECTOR MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE PERTAINING TO THAT PROGRAM OR TRANSACTION. Form 990, Part VI, Section B, Line 15 BEFORE DETERMINING COMPENSATION, A BOARD COMMITTEE REVIEWS COMPARABILITY DATA LOOKING AT THREE AREAS: 1. NONPROFITS WITH SIMILARLY SIZED BUDGETS, 2. IN THE SAME GEOGRAPHIC REGION AND METROPOLITAN AREA, AND 3. EMPLOYEES WITH SIMILAR YEARS OF JOB EXPERIENCE AND RESPONSIBILITIES. THE BOARD REVIEWES AND VOTES ON COMPENSATION DURING EXECUTIVE SESSIONS. Form 990, Part VI, Section C, Line 19 KEY ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL RECORDS ARE AVAILABLE THROUGH USQ'S WEBSITE. FORM 990S CAN BE FOUND ON GUIDESTAR.ORG AND IRS.GOV WEBSITES. Form 990, Part IX, Line 11g OTHER FEES WHICH INCLUDE PAYROLL SERVICE FEES, AND CONTRACTOR FEES.