Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 4,307,869 | 2,774,506 | 4,911,802 | 6,242,693 | 7,329,225 | 25,566,095 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 4,377,359 | 2,632,110 | 13,620,104 | 18,685,620 | 21,261,657 | 60,576,850 |
| 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 | 8,685,228 | 5,406,616 | 18,531,906 | 24,928,313 | 28,590,882 | 86,142,945 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 310,401 | 9,796 | 320,197 | |||
| b | 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 | |||||
| c | Add lines 7a and 7b.. | 310,401 | 9,796 | 320,197 | |||
| 8 | Public support. (Subtract line 7c from line 6.) | 85,822,748 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 8,685,228 | 5,406,616 | 18,531,906 | 24,928,313 | 28,590,882 | 86,142,945 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 73,531 | 113,797 | 44,237 | 110,560 | 205,721 | 547,846 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 73,531 | 113,797 | 44,237 | 110,560 | 205,721 | 547,846 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 387,145 | 379,949 | 354,375 | 451,718 | 805,260 | 2,378,447 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 9,145,904 | 5,900,362 | 18,930,518 | 25,490,591 | 29,601,863 | 89,069,238 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR AND CORPORATE TREASURER OF SKILLS USA. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, THE EXECUTIVE DIRECTOR IN AGREEMENT WITH THE FINANCE COMMITTEE CHAIR AND THE CORPORATE TREASURER ON THE FINISHED FROM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR OR THE CORPORATE TREASURER. THE APPROVED COPY WILL BE PROVIDED TO ALL OF THE OFFICERS AND GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| Software ID: | |
| Software Version: |
| Name | Address | EIN | Name control |
|---|---|---|---|
| SKILLS USA INC ALASKA |
1201 W VAUNDA AVE WASILLA, AK 996546218 |
92-0055697 |
SKIL |
| SKILLS USA INC ALABAMA |
PO BOX 89 GERALDINE, AL 359740089 |
23-7051453 |
SKIL |
| SKILLS USA INC ARKANSAS |
3 CAPITOL MALL RM 505 LITTLE ROCK, AR 722011013 |
71-6060031 |
SKIL |
| SKILLS USA INC ARIZONA |
1535 WEST JEFFERSON STREET PHOENIX, AZ 850073209 |
86-0223610 |
SKIL |
| SKILLS USA INC CALIFORNIA |
1430 N ST STE 4202 SACRAMENTO, CA 958145901 |
33-0777612 |
SKIL |
| SKILLS USA INC COLORADO |
9101 E LAWRY COLORADO COMM COLLEGE DENVER, CO 802300000 |
84-6044886 |
SKIL |
| SKILLS USA INC CONNECTICUT |
25 INDUSTRIAL PARK RD MIDDLETOWN, CT 06457 |
06-0972482 |
SKIL |
| SKILLSUSA INC |
1740 HUDSON BRIDGE ROAD SUITE 1052 STOCKBRIDGE, GA 302816331 |
58-6054518 |
SKIL |
| SKILLS USA INC IOWA |
PO BOX 481 ANKENY, IA 500210481 |
42-6093583 |
SKIL |
| SKILLS USA INC IDAHO |
PO BOX 83720 BOISE, ID 836530000 |
23-7174598 |
SKIL |
| SKILLS USA INC ILLINOIS |
PO BOX 1029 PEKIN, IL 615551029 |
37-6058769 |
SKIL |
| SKILLS USA INC INDIANA |
PO BOX 34689 INDIANAPOLIS, IN 462340689 |
35-6062833 |
SKIL |
| SKILLS USA INC KANSAS |
322 23000 RD CHERRYVALE, KS 673358518 |
48-6125893 |
SKIL |
| SKILLS USA INC KENTUCKY |
300 COWER BLVD 5TH FLOOR FRANKFORT, KY 40601 |
23-7058018 |
SKIL |
| SKILLSUSA MASSACHUSETTS INC |
250 FOUNDRY STREET SOUTH EASTON, MA 023751780 |
04-6357749 |
SKIL |
| SKILLS USA INC MARYLAND |
200 WEST BALTIMORE STREET 3RD FLOOR BALTIMORE, MD 212012502 |
52-1163563 |
SKIL |
| SKILLS USA INC MAINE |
EMCC 354 HOGRAN ROAD BANGOR, ME 04421 |
04-3390535 |
SKIL |
| SKILLS USA INC MICHIGAN |
PO BOX 980432 YPSILANTI, MI 481980432 |
23-7218597 |
SKIL |
| SKILLSUSA INC MINNESOTA |
401 E 4TH ST CHASKA, MN 553182081 |
23-7058019 |
SKIL |
| SKILLS USA INC MISSOURI |
PO BOX 480 JEFFERSON CITY, MO 651020480 |
43-6064568 |
SKIL |
| SKILLS USA INC MISSISSIPPI |
PO BOX 771 JACKSON, MS 392050771 |
64-0899563 |
SKIL |
| SKILLS USA INC MONTANA |
PO BOX 1970 HAVRE, MT 59501 |
81-6017200 |
SKIL |
| SKILLS USA INC NORTH CAROLINA |
6360 MAIL SERVICE CTR RALEIGH, NC 276996300 |
56-6073296 |
SKIL |
| SKILLS USA INC NORTH DAKOTA |
600 E BOULEVARD AVE DEPT 270 BISMARCK, ND 585050603 |
23-7412368 |
SKIL |
| SKILLS USA INC NEBRASKA |
301 CENTENNIAL MALL SOUTH 6TH FLOOR LINCOLN, NE 685082529 |
47-6057607 |
SKIL |
| SKILLS USA INC DOVER HIGH SCHOOL & REGIONAL CENTER |
155 DREW RD MADBURY, NH 038237813 |
54-2174634 |
SKIL |
| SKILLS USA INC NEW JERSEY |
PO BOX 6350 BRIDGEWATER, NJ 088070350 |
22-6081739 |
SKIL |
| SKILLS USA INC NEW MEXICO |
1500 S AVE K ALBUQUERQUE, NM 871100000 |
85-6014592 |
SKIL |
| SKILLS USA INC NEVADA |
PO BOX 3613 SPARKS, NV 894323613 |
88-6006815 |
SKIL |
| SKILLS USA INC NEW YORK |
21 PINE KNOLL DR ROCHESTER, NY 14624 |
14-6045832 |
SKIL |
| SKILLS USA INC OHIO |
25 SOUTH FRONT STREET RM 608 COLUMBUS, OH 432154104 |
31-6062732 |
SKIL |
| SKILLS USA INC OKLAHOMA |
1500 W 7TH AVE STILLWATER, OK 740744398 |
73-6108734 |
SKIL |
| SKILLS USA INC OREGON |
2600 PRINGLE RD SE SALEM, OR 97302 |
23-7169145 |
SKIL |
| PENNSYLVANIA YOUTH FOUNDATION |
507 MAJORIE MAE STREET STATE COLLEGE, PA 16803 |
25-1594995 |
PENN |
| SKILLS USA INC RHODE ISLAND |
127 EVANS RD CHEPACHET, RI 028141567 |
05-0371902 |
SKIL |
| SKILLS USA INC SOUTH CAROLINA |
PO BOX 1165 SIMPSONVILLE, SC 296811165 |
57-6084116 |
SKIL |
| SKILLS USA INC SOUTH DAKOTA |
1201 ARROW AVE NE WATERTOWN, SD 572012959 |
23-7168174 |
SKIL |
| SKILLS USA INC TEXAS COLLEGE |
943 RUSK STREET COLORADO CITY, TX 795120453 |
74-2773837 |
SKIL |
| SKILLS USA INC UTAH |
4318 W 1275 S CEDAR CITY, UT 847204694 |
74-2630582 |
SKIL |
| SKILLS USA INC VIRGINIA |
3216 MOUNT TABOR RD BLACKSBURG, VA 240600412 |
54-6064988 |
SKIL |
| SKILLS USA INC |
52 INSTITUTE RD BURLINGTON, VT 05401 |
23-7016126 |
SKIL |
| SKILLS USA INC WASHINGTON HIGH SCHOOL |
PO BOX 2698 OLYMPIA, WA 985072698 |
23-7017160 |
SKIL |
| SKILLS USA INC WICONSIN HIGH SCHOOL |
PO BOX 7841 MADISON, WI 537077841 |
23-7412081 |
SKIL |
| SKILLS USA INC WEST VIRGINIA |
PO BOX 335 RIPLEY, WV 252710335 |
55-6029037 |
SKIL |
| SKILLS USA INC WYOMING |
7817 KEPLER DR CHEYENNE, WY 820091819 |
83-0314188 |
SKIL |
| SKILLS USA INC HAWAII |
DIAMOND HEAD ANNEX 475 3RD FLOOR HONOLULU, HI 96816 |
99-0271783 |
SKIL |
| SKILLS USA INC PENNSYLVANIA |
507 MAJORIE MAE ST STATE COLLEGE, PA 168030000 |
23-7003808 |
SKIL |
| SKILLS USA INC TEXAS HIGH SCHOOL |
4901 S LOOP 289 UNIT 65087 LUBBOCK, TX 794646947 |
74-1477861 |
SKIL |