2024-04-03T11:42:26-04:00 2022-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-01-01 202179012 USA TEAM HANDBALL USAT 7194331661 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 MICHAEL J WALL PRESIDENT AND CHAIR 8022246640 2024-03-15 true MICHAEL J WALL 999009999 true LANE SW MCMILLEN P01426981 7199220064 2024-03-15 2022 2023-04-26 12:10:37Z MICHAEL J WALL 831025 false X WWW.TEAMUSA.ORG/USA-TEAM-HANDBALL X 2005 CO TO DEVELOP, PROMOTE, EDUCATE, AND GROW THE SPORT OF TEAM HANDBALL AT ALL LEVELS IN THE UNITED STATES AND TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE TO WIN MEDALS IN INTERNATIONAL AND OLYMPIC COMPETITION. 9 9 5 45 0 607566 691260 74212 139710 49 55 14635 0 696462 831025 0 0 208300 269753 0 0 428016 660868 636316 930621 60146 -99596 306350 254956 1071 49273 305279 205683 X TO DEVELOP, PROMOTE, EDUCATE, AND GROW THE SPORT OF TEAM HANDBALL AT ALL LEVELS IN THE UNITED STATES AND TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE TO WIN MEDALS IN INTERNATIONAL AND OLYMPIC COMPETITION. false false 611926 139710 DEVELOPMENT, PROMOTION, EDUCATION, AND GROWTH OF THE SPORT OF TEAM HANDBALL IN THE UNITED STATES. 611926 true true false false false false false false false false true false false false false true true false false false true false false false false false false false false false false false false false false false false false true false false false false true false false false true 5 0 true 5 true false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false X X ALTRUIC ADVISORS LLC 7193731868 1755 TELSTAR DR SUITE 300 COLORADO SPRINGS CO 80920 MICHAEL J WALL PRESIDENT AN 1.00 X X 0 0 0 PATRICK JALABERT BOARD MEMBER 1.00 X 0 0 0 JULIAN ORR BOARD MEMBER 1.00 X 0 0 0 TRACY DEFORGE BOARD MEMBER 1.00 X 0 0 0 CAMILLE NICHOLS BOARD MEMBER 1.00 X 0 0 0 SANDRA DE LA RIVA REPEDE BOARD MEMBER 1.00 X 0 0 0 MARK ORTEGA ATHLETE REP. 1.00 X 0 0 0 JENNIFER FITHIAN ATHLETE REP. 1.00 X 0 0 0 EBIYE UDO-UDOMA ATHLETE REP. 1.00 X 0 0 0 RYAN JOHNSON CEO 40.00 X X 110000 0 10000 110000 10000 1 false false false 34900 31535 624825 46401 691260 MEMBERSHIP DUES 711210 70285 70285 EVENTS 711210 68940 68940 SANCTIONING 711210 310 310 OTHER FEES 711210 175 175 139710 55 55 831025 139710 55 120000 12000 108000 119132 101155 17977 12728 7044 5684 17893 8972 8921 2800 2800 28583 28583 20355 14355 6000 27161 26429 732 12129 1102 11027 19416 17914 1502 314432 285095 29337 6888 6888 145 145 54055 11959 42096 TEAM/EVENT EXPENSES:SUPPL 74862 74862 REGISTRATION FEES 24106 24106 REFEREE EXPENSES 15246 15246 BAD DEBTS 11199 11199 49491 11542 37949 930621 611926 318695 0 30261 16748 230092 110254 18000 10857 53750 17140 61878 11971 145 11826 500 306350 254956 1071 23237 26036 1071 49273 X 293967 205683 11312 305279 205683 306350 254956 -99596 X X false false false X 299454 257111 588180 607566 691260 2443571 213175 46626 27848 88847 139710 516206 512629 303737 616028 696413 830970 2959777 5000 2000 6082 40 13122 5000 2000 6082 40 13122 2946655 7 4 29 49 55 144 7 4 29 49 55 144 512636 303741 616057 696462 831025 2959921 0.99550 0.99110 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11971 145 11826 11826 X 847072 16047 16047 831025 831025 946668 16047 16047 930621 930621 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNDERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false EUROPE PROGRAM SERVICES TRAVEL & COMPETITION 107728 NORTH AMERICA PROGRAM SERVICES TRAVEL & COMPETITION 61123 SOUTH AMERICA PROGRAM SERVICES TRAVEL & COMPETITION 1303 170154 170154 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 107,728 0 NORTH AMERICA 61,123 0 SOUTH AMERICA 1,303 0 X ELECTRONICS 2 17276 FMV X EQUIPMENT 1 4125 FMV X APPAREL 1 25000 FMV false true false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS IN PART I REPRESENT NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION TO DEVELOP, PROMOTE, EDUCATE, AND GROW THE SPORT OF TEAM HANDBALL AT ALL LEVELS IN THE UNITED STATES AND TO ENABLE UNITED STATES ATHLETES TO ACHIEVE SUSTAINED COMPETITIVE EXCELLENCE TO WIN MEDALS IN INTERNATIONAL AND OLYMPIC COMPETITION. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTOR POSITIONS ARE ELECTED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SENT OUT AT THE END OF AUGUST EACH YEAR TO ALIGN WITH THE ORGANIZATION'S MEMBERSHIP SEASON. EACH INDIVIDUAL IS REQUIRED TO FILL OUT AND SIGN A NEW ONE EACH YEAR TO BE CONSIDERED ELIGIBLE TO SERVE IN THEIR RESPECTIVE ROLE (BOARD, COMMITTEE, STAFF, ETC.). FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCIAL STATEMENTS AUDIT WAS ONGOING AT THE TIME OF FILING OF THE FORM 990. UNITED STATES TEAM HANDBALL FOUNDAT 230 WEST MCCARTY ST INDIANAPOLIS IN 46225 IN 501C 12C NA false false false false false false false false false false false false false false false false false false false false WE ARE AWARE THAT THIS 2022 FORM 990 FOR USA TEAM HANDBALL (THE CORPORATION) IS FILED AFTER ITS EXTENDED DUE DATE OF NOVEMBER 15, 2023. SIMULTANEOUSLY WITH THE FILING OF THIS FORM 990, WE ARE RESPECTFULLY REQUESTING ABATEMENT OF ALL PENALTIES POTENTIALLY ASSESSED FOR THE LATE FILING OF THE CORPORATION'S FORM 990. WE MAKE THIS REQUEST UNDER THE PREMISE OF REASONABLE CAUSE FOR THE LATE FILING. THE FOLLOWING CIRCUMSTANCES PREVENTED THE CORPORATION FROM TIMELY FILING ITS FORM 990: TO ENSURE ACCURATE FINANCIAL REPORTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CORPORATION ENGAGED AN INDEPENDENT AUDIT FIRM TO CONDUCT AN AUDIT OF THE 2022 FINANCIAL STATEMENTS; AS OF THE EXTENDED DUE DATE OF THE 2022 FORM 990, THE AUDIT WAS IN PROCESS BUT NOT FULLY COMPLETE DUE TO THE ADDITIONAL EFFORT NECESSARY TO OBTAIN SUFFICIENT APPROPRIATE EVIDENCE, ADHERING TO AUDITING STANDARDS. FURTHERMORE, ADDITIONAL TIME WAS NECESSARY TO ACCURATELY REPORT ACTIVITIES IN SCHEDULE F THAT HAD NOT BEEN COMPILED