2024-11-06T19:40:51-06:00 2023-12-31 822251861 CARLIN & ASSOCIATES CPA'S 1000 FOURTH STREET SUITE 500 SAN RAFAEL CA 94901 990 2023-01-01 474361038 ULTIMATE SPORTS ASSOCIATION ULTI 9253228785 609 GARDEN CREEK PLACE DANVILLE CA 94526 CHRIS WHIRLOW TREASURER/CFO 9253228785 2024-11-06 1 1 PATRICK J CARLIN JR P00177559 4155303450 2024-11-06 2023 2024-10-15 13:58:12Z CHRIS WHIRLOW 609 GARDEN CREEK PLACE DANVILLE CA 94526 2385125 0 X N/A X 2015 NV THE ORGANIZATION'S MISSION IS TO SERVE THE EAST BAY AND SURROUNDING AREAS BY OFFERING YOUTH ATHLETIC LEAGUES, CAMPS,TEAMS AND CLINICS. 4 4 71 165 0 0 25545 337070 1825513 2006448 0 0 42555 41607 1893613 2385125 0 0 0 0 884953 1160915 0 0 82852 1165372 1402629 2050325 2563544 -156712 -178419 977553 759312 46843 7021 930710 752291 X THE ORGANIZATION'S MISSION IS TO SERVE THE EAST BAY AND SURROUNDING AREAS BY OFFERING YOUTH ATHLETIC LEAGUES, CAMPS, TEAMS AND CLINICS. 0 0 2289376 2048055 ULTIMATE SPORTS ASSOCIATION (USA) IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE EXIST TO PROVIDE OUR COMMUNITY WITH PROGRAMS IN AN ENVIRONMENT THAT ALLOWS US TO DEVELOP OUR YOUTH TO THEIR FULL POTENTIAL, SOCIALLY, PHYSICALLY AND MENTALLY. WE USE SPORTS AS A TOOL TO:* TEACH AND INSPIRE LEADERSHIP IN OUR YOUTH* GIVE BACK TO OUR COMMUNITY AND TEACH OUR YOUTH TO DO THE SAME* PROMOTE THE IMPORTANCE OF A HEALTHY AND ACTIVE LIFESTYLE* PREPARE OUR YOUTH TO SUCCEED IN LIFEIN 2023,WE OFFERED ACTIVITIES THAT SERVED OUR COMMUNITY BY:* PROVIDING FAMILIES WITH MUCH NEEDED CHILDCARE IN THE FORM OF BASKETBALL CLINICS AND CAMPS* PROVIDING THE YOUTH IN OUR COMMUNITY WITH AN OPPORTUNITY TO STAY PHYSICALLY ACTIVE AND MENTALLY HEALTHY* PROVIDING EMPLOYMENT OPPORTUNITIES IN A SAFE AND HEALTHY WORK PLACE* PROVIDING YOUTH ORGANIZATIONS IN OUR COMMUNITY WITH A SAFE AND HEALTHY ENVIRONMENTOTHER ACTIVITIES OFFERED TO OUR COMMUNITY INCLUDED:* MENTAL HEALTH COMMUNITY FORUMS, PROVIDING PARENTS WITH ADVICE ON THE FOLLOWING:* COPING WITH STRESS, ANXIETY AND DEPRESSION IN TIMES OF CRISIS* HELPING TEENS COPE WITH GRIEF & LOSS DURING COVID-19* PARENTING CHALLENGES DURING COVID-19* DAILY SHOOT 360(ONE OF JUST 8 FACILITIES WORLDWIDE ABLE TO OFFER THIS TECHNOLOGY)* DAILY BASKETBALL AND LIFE-SKILLS TRAINING SESSIONS* DEDICATED DAILY COVID TESTING SPACE FOR NBA PLAYERS* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST DAY CAMP ACTIVITIES AS A FORM OF CHILD CARE* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST SOCIALLY DISTANT TEAM CAMP ACTIVITIESAS A RESULT OF THESE ACTIVITIES, WE WERE ABLE TO SERVE OUR COMMUNITY IN 2023 BY PROVIDING A SAFE AND SECURE FACILITY THAT WAS UTILIZED AS FOLLOWS:* HOSTED VIRTUAL CAMPS AND TRAININGS VIA ZOOM* HOSTED BASKETBALL TRAINING CLASSES/CLINICS* HOSTED SHOOT TRAINING SESSIONS ALLOWING PLAYERS TO COMPETE IN OUR FACILITY TO COMPETE VIRTUALLY AGAINST COMPUTERS OR PLAYERS IN OTHER FACILTIES* PROVIDED FREE SHOOT SESSIONS* PROVIDED FREE BASKETBALL TRAINING SESSIONS* PROVIDED APPROXIMATLY 10,000 PART-TIME STAFF EMPLOYMENT HOURSULTIMATE SPORTS ASSOCIATION CONTINUES TO LOOK FOR OPPORTUNITIES TO SERVE THE COMMUNITY. 2289376 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 71 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PHIL DOHERTY 9253228785 1046 TIMOTHY LANE LAFAYETTE CA 94549 PHILIP D DOHERTY TREASURER/CFO 22.00 X X 85000 0 0 FRANK ALLOCCO JR VICE PRESIDENT 22.00 X X 85000 0 0 FRANK ALLOCCO SR PRESIDENT 22.00 X X 85000 0 0 CHRISTOPHER M WHIRLOW SECRETARY 22.00 X X 85000 0 0 340000 0 0 0 0 0 0 0 332115 4955 337070 CAMPS-CLINICS-LEAGUES 713940 1130812 1130812 BASKETBALL COURT RENTA 713940 587737 587737 SPONSORSHIPS 713940 287899 287899 2006448 CONCESSIONS 713940 41607 41607 41607 2385125 2048055 0 0 340000 255000 51000 34000 715117 715117 17084 15707 826 551 88714 81567 4288 2859 218508 185732 32776 21410 21410 10952 9309 1643 796356 676902 79636 39818 8735 7425 1310 96477 96477 56241 42181 8436 5624 BASKETBALL PROGRAMS 100555 100555 BANK & CREDIT CARD FEES 45466 38646 6820 CONCESSIONS 29579 29579 SOFTWARE SUPPORT 9822 9822 8528 3947 4581 2563544 2289376 191316 82852 377876 242038 1538658 1021384 599677 517274 977553 759312 16943 7021 29900 0 46843 7021 X 0 0 0 0 930710 752291 930710 752291 977553 759312 -178419 0 X 0 0 0 X 27212 104909 12933 25545 337070 507669 1620067 953128 1737759 1825513 2006448 8142915 1647279 1058037 1750692 1851058 2343518 8650584 0 0 0 8650584 2170 735 2905 2170 735 2905 62495 144084 138673 42555 41407 429214 1711944 1202856 1889365 1893613 2384925 9082703 0.95240 0.94500 0.00030 0.00030 X 559474 132689 426785 979184 888695 90489 517274 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE DISCLOSED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE DISCLOSED UPON REQUEST.