2024-11-14T15:44:24-06:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 742160691 United States Judo Inc % THE ORGANIZATION UNIT 7198664730 One Olympic Plaza Colorado Springs CO 80909 Keith Bryant Officer 7198664730 2024-05-15 true true Kimberly N Coleman P00967133 7196301186 2023 2024-10-15 13:58:12Z Keith Bryant One Olympic Plaza Colorado Springs CO 80909 2543490 false X www.usajudo.com X 1980 TX As the national governing body (NGB) and member of the US Olympic and Paralympic committee we enable all united states ATHLETES TO ACHIEVE (continued on Schedule O) 12 12 9 400 0 854499 919476 1394959 1602127 19191 21749 101 138 2268750 2543490 0 0 0 0 667243 706691 0 0 64447 1735518 2012786 2402761 2719477 -134011 -175987 1229649 1304074 873711 1066737 355938 237337 X AS THE NATIONAL GOVERNING BODY (NGB) AND MEMBER OF THE US OLYMPIC and paralympic COMMITTEE WE ENABLE ALL UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE IN DOMESTIC AND (CONTINUED ON SCHEDULE O) false false 2058639 1602265 United states judo develops high performance, elite athletes in the Olympic & Paralympic sport of judo while also managing and growing the sport throughout the united states. As the national governing body for the sport of judo in the united states, USA judo manages all operations and logistics for sending elite USA judo teams to competitions and training camps both domestically and internationally. Additionally, usa judo provides approximately 10,000 members with liability and sports accident insurance while competing in the USA judo sanctioned events as well as other member-related services. 2058639 true true false false false false false false false false true true false false false true true false false false true false false false false false false false false true false false false false false false false false true false false false false false false false false true 28 0 9 true false false false false false false false false false false false false X 12 12 false false false false true true false true true false true true true true true true true true true false false CO X X THE ORGANIZATION 7198664730 ONE OLYPMIC PLAZA Colorado Springs CO 80909 Keith Bryant CEO / Executive Director 40.0 0.0 X 125115 0 36838 Edward Liddie Director of High Performance 40.0 0.0 X 102787 0 3555 Gerry Navarro At-Large Director 1.0 0.0 X 0 0 0 James Webb At-Large Director 1.0 0.0 X 0 0 0 Marti Malloy Athlete Director 1.0 0.0 X 0 0 0 David Johnson Group Member Director 1.0 0.0 X 0 0 0 Joesph Ragan Independent Director 1.0 0.0 X 0 0 0 Michael Miller Coach Board Member 1.0 0.0 X 0 0 0 Nicole Stout Athlete Director 1.0 0.0 X 0 0 0 Ben Goodrich Athlete Director 1.0 0.0 X 0 0 0 Colton Brown Athlete Director 1.0 0.0 X 0 0 0 Shannon Hondl Independent Director 1.0 0.0 X 0 0 0 Jeff LeForce At-Large Director 1.0 0.0 X 0 0 0 Joon Chi Referee Board Member 1.0 0.0 X 0 0 0 227902 0 40393 2 false true false Ameri Judo Sys 12 Cameron Way METHUNE MA 01844 Training Resources 201279 1 919476 25919 919476 MEMBERSHIP FEES 900099 1069931 1069931 EVENT REGISTRATION FEES 900099 436981 436981 CERTIFICATION FEES 900099 82006 82006 OTHER PROGRAM REVENUE 900099 13209 13209 1602127 14686 14686 0 0 0 0 0 7063 7063 7063 7063 0 0 0 0 0 0 138 0 138 138 0 2543490 1602265 21749 0 0 0 0 161954 40489 80976 40489 0 440372 235104 201608 3660 11325 6254 5071 41561 21246 19250 1065 51479 23813 24114 3552 0 188 188 14900 14900 0 0 0 80704 56303 21268 3133 11423 11423 104166 80129 23489 548 38827 23932 14895 0 14651 14651 14371 14371 0 415 415 4016 4016 0 3903 3903 162577 42667 119910 HIGH PERFORMANCE EXPENSE 925179 913179 12000 NATIONAL EVENT EXPENSE 305518 289082 16436 DUES & SUBSCRIPTIONS 234214 227405 6809 REBATES & OTHER PROGRAM EXP. 87613 87613 10121 10121 2719477 2058639 596391 64447 451386 382992 0 0 0 0 49246 71601 0 0 0 0 0 0 0 0 64302 108448 32000 23475 6528 8525 0 0 658187 732508 0 0 0 0 0 0 1229649 1304074 275077 335364 0 0 448812 585227 0 0 0 0 0 0 149822 146146 0 0 0 0 873711 1066737 X 283583 193987 72355 43350 355938 237337 1229649 1304074 -175987 57386 X X false true X true false X 1555683 1220531 1335081 854499 919476 5885270 451108 60273 410464 1395060 1602265 3919170 0 0 0 2006791 1280804 1745545 2249559 2521741 9804440 62100 29450 91550 0 62100 29450 91550 9712890 4601 5692 8907 8413 14686 42299 0 4601 5692 8907 8413 14686 42299 0 8807 111727 119928 240462 2020199 1398223 1874380 2257972 2536427 10087201 0.96289 0.96469 0.00419 0.00327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 23475 8525 8525 OLYMIPIC COMMITTEE ENDOWMENT 732508 F 732508 0 0 X 2719839 57386 118963 176349 2543490 2543490 2838440 118963 118963 2719477 2719477 Schedule D, Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Central America and the Caribbean Program Services Judo Intl Competition 23067 East Asia and the Pacific Program Services Judo Intl Competition 78963 Europe (Including Iceland and Greenland) Program Services Judo Intl Competition 283829 Middle East and North Africa Program Services Judo Intl Competition 140503 North America Program Services Judo Intl Competition 55761 South America Program Services Judo Intl Competition 60077 642200 642200 false false false false false false Schedule F, Part I, Line 1 - 6 USA JUDO REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X false false false true false true false false false Keith Bryant CEO / Executive Director 115500 7500 2115 7384 29454 161953 Schedule J part I, line 5a and line 6a The CEO/ Executive Director's employment agreement authorizes potential bonuses for (1) growth in membership year-over-year, (2) favorable financial budget over prior years (net earnings) , and (3) exceeding annual fundraising revenue goals. X sports apparel 1 14141 fmv X event food & beverages 1 11778 fmv 0 false false false schedule m, part i, column b, line 25 COLUMN (B) FOR LINE 25 REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part I, Line 1: (continuation from line 1) sustained competitive excellence in domestic and international judo competition, and the promotion and growth of the sport of judo in the United States. Part III, Line 1: (continuation from line1) international judo competition, and the promotion and growth of the sport of judo in the U.S. Form 990, Part VI, Section A, Line 6: The organization has five membership categories: Individual, Club, Juijitsu Club, Family, and Life. Form 990, Part VI, Section A, Line 7a: The organization has five membership categories. The members in the categories elect representatives to the board of directors under article 6, section 6.4, number of directors and composition of the board, of the organization's bylaws. Form 990, Part VI, Section A, Line 7a: The form 990 is reviewed by members of the Board of Directors for approval. A copy is provided to the organization's governing body prior to filing. Form 990, Part VI, Section B, Line 12c: AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 A & B: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19: The organization posts its governing documents, conflict of interest policy, and financial statements on its website for the public to review. The documents are also available upon request from the organization. Form 990, Part XII, Line 2c: The organizations process for overseeing the audit and selecting the auditing firm have not changed from prior years.