2025-11-14T11:52:36-06:00 2024-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990EZ 2024-01-01 521070173 UNITED STATES PARACHUTE TEAM UNIT 5406049740 5401 SOUTHPOINT CENTRE BLVD FREDERICKSBURG VA 224072612 ALBERT BERCHTOLD EXECUTIVE DIRECTOR 5406049740 2025-11-05 1 0 KELLI PECK P01423033 3217516200 2025-11-05 2024 2025-03-06 01:10:19Z X HTTPS://USPARACHUTETEAM.ORG X X 172438 X 158650 13788 172438 70325 2264 100817 173406 -968 49569 0 48601 X 39585 96689 10350 18000 49935 114689 366 66088 49569 48601 X FUND AND SUPPORT THOSE SKYDIVERS CHOSEN TO BE ON THE U.S. PARACHUTE TEAM TO REPRESENT THE U.S. AT THE WORLD MEET. FUND AND SUPPORT THOSE SKYDIVERS CHOSEN TO BE ON THE US PARACHUTE TEAM TO REPRESENT THE U.S. AT THE WORLD MEET. THIS PROGRAM WAS DORMANT FOR 2024. 0 0 JIM REES PRESIDENT 1.00 0 0 0 RAY LALLO SECRETARY 1.00 0 0 0 JACK PYLAND TREASURER 1.00 0 0 0 LUKE AIKINS DIRECTOR 1.00 0 0 0 CHUCK AKERS DIRECTOR 1.00 0 0 0 SHERRY BUTCHER DIRECTOR 1.00 0 0 0 ALBERT BERCHTOLD EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 5401 SOUTHPOINT CENTRE BLVD FREDERICKSBURG VA 224072612 5406049740 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10833 93033 101202 9913 158650 373631 10833 93033 101202 9913 158650 373631 30909 342722 27 408 16712 13788 30935 404566 0.84710 0.89450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 27. 2021 AMOUNT: $ 408. 2024 AMOUNT: $ 788. RECOVERY OF GRANTS - 2023 AMOUNT: $ 1,712. SPONSORSHIPS - 2023 AMOUNT: $ 15,000. 2024 AMOUNT: $ 13,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORHIPS. AMOUNT: 13,000. DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 8: 13,788. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TEAM GRANTS. GRANTEE NAME: US PARACHUTE TEAM MEMBERS. AMOUNT GIVEN: 70,325. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & CC FEES. AMOUNT: 1,253. DESCRIPTION: ENTRY FEES. AMOUNT: 91,809. DESCRIPTION: LODGING. AMOUNT: 813. DESCRIPTION: ADVERTISING. AMOUNT: 2,050. DESCRIPTION: SERVICES AND FEES. AMOUNT: 500. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,380. DESCRIPTION: MISC EXPENSES. AMOUNT: 2,012. TOTAL TO FORM 990-EZ, LINE 16: 100,817. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE TO(FROM) - USPA. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 18,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO/FROM - TEAM TRUST. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 366. DESCRIPTION: DUE TO/FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM - USPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,722. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.