Schedule A (Form 990 or 990-EZ) 2014

mm Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part or if the organization failed to qualify under Part II.

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if the organization fails to qualify under the tests listed below, please complete Part II.)

 

Section A. Public Support

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Calendar year (or fiscal year beginning in) 2010 2011 2012 2013 2014 Total
1 Gifts, grants. contributions, and membership fees
received (DO not include any "unusual grants") 2,394,248 2,388,402 3,588,025 2,721,330 2,889,927 14,079,930
2 Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
organization?stax-exempt purpose . 13,826,463 14,554,460 21,877,998 18,723,609 19,933,385 88,915,915
3 Gross receipts from activities that are not an
unrelated trade or business under section 513
4 Tax revenues levied for the
organization?s benefit and either paid
to or expended on its behalf
5 The value of services or facilities
furnished by a governmental unit to the
organization without charge .
6 Total. Add lines 1 through 5 . 18,220,709 18,942,882 25,584,023 21,444,939 22,823,312 102,995,845
7a Amounts included on lines 1, 2, and 3
received from disqualified persons 0 0 0 0 0
Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of $5,000
or 1% of the amount on line 13 for the year 0 0 0
0 Add lines Public support (Subtract line Tc from
line 6-) - - - - - 102,995,845
Section B. Total Suppo
Calendar year (or fiscal year beginning in} 2010 2011 2012 2013 2014 Total
9 Amounts from line 6 . . 16,220,709 16,942,862 25,564,023 21,444,939 22,823,312 102,995,845
103 Gross income from interest, dividends,
payments received on securities loans, rents,
royalties and income from similar sources . 711,938 702,838 824,481 447,307 323,388 3,009,748
Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 .
Add lines 108 and 10b . 711,938 702,838 824,481 447,307 323,388 3,009,748
11 Net income from unrelated business
activities not included in line 10b, whether
or not the business is regularly carried On 337 223778 23315
12 Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part Vl28,708 18,532 195,404 209,878 110,992 581,512
13 Total support. (Add lines 9, 10c, 11,
and 12-) . . . . . 18,959,888 17,884,030 28,583,908 22,102,124 23,280,888 108,590,418
14 First five years. If the Form 990 is for the organization?s first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here El
Section C. Computation of Public Support Percentage
15 Public support percentage for 2014 (line 8, column divided by line 13, column 15 96.63 
16 Public support percentage from 2013 Schedule A, Part line 15 16 96.09 
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2014 (line 10c, column divided by line 13, column 17 2.82 
18 Investment income percentage from 2013 Schedule A, Part line 3.38 
19.3 33173% support tests?2014. If the organization did not check the box on line 14, and line 15 is more than 3303%, and line
17 is not more than 33?73%, check this box and stop here. The organization qualifies as a publicly supported organization 
3303% support tests?2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331;3%, and
line 18 is not more than 33173%, check this box and stop here. The organization qualifies as a publicly supported organization (j
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 

 

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2014 Return

Schedule A {Form 990 or 990-EZ) 2014

USA Gymnastics- 75-1847871