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← LONE STAR CONFERENCE

Form 990 for tax year 2022

Filed by LONE STAR CONFERENCE.

Totals

Total revenue
$1,130,520
Total expenses
$944,195
Contributions and grants received
$428,001
Grants paid
$83,407
Program service revenue
$662,831
Investment income
$0
Other revenue
$39,688
Total assets, end of year
$621,880
Total liabilities, end of year
$33,437
Net assets or fund balances, end of year
$588,443
Program services expenses (Part IX)
$751,822
Management and general expenses
$192,373
Fundraising expenses
$0
Program service expenses (Part III)
$751,822

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $428,001

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $468,880 · related or exempt $468,880

  • 2b · Program service revenue: SPECTATOR SPORTS (INCL

    total $129,701 · related or exempt $129,701

  • 2c · Program service revenue: SPONSORSHIPS

    total $64,250 · related or exempt $64,250

  • 5 · Royalties

    total $28,840 · excluded $28,840

  • 6a · Gross rents

    real property $9,056

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,056

  • 6d · Net rental income or loss

    total $9,056 · excluded $9,056

  • 11a · Other revenue: OTHER INCOME

    total $1,792 · excluded $1,792

  • 11e · Other revenue, total

    $1,792

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,407 · program services $83,407

  • 5 · Compensation of officers, directors and key employees

    total $162,750 · program services $129,631 · management and general $33,119

  • 7 · Other salaries and wages

    total $163,609 · program services $116,883 · management and general $46,726

  • 8 · Pension plan contributions

    total $13,295 · program services $10,042 · management and general $3,253

  • 9 · Other employee benefits

    total $33,701 · program services $25,456 · management and general $8,245

  • 10 · Payroll taxes

    total $24,740 · program services $18,687 · management and general $6,053

  • 11b · Fees: legal

    total $798 · management and general $798

  • 11c · Fees: accounting

    total $15,507 · management and general $15,507

  • 11g · Fees: other

    total $23,002 · program services $1,812 · management and general $21,190

  • 12 · Advertising and promotion

    total $21,810 · program services $5,084 · management and general $16,726

  • 13 · Office expenses

    total $31,109 · program services $21,081 · management and general $10,028

  • 14 · Information technology

    total $26,355 · program services $26,355

  • 16 · Occupancy

    total $26,593 · program services $20,087 · management and general $6,506

  • 17 · Travel

    total $27,976 · program services $27,976

  • 19 · Conferences, conventions and meetings

    total $34,985 · program services $34,985

  • 22 · Depreciation, depletion and amortization

    total $146 · management and general $146

  • 23 · Insurance

    total $24,076 · management and general $24,076

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $230,336 · program services $230,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,761 · end of year $512,147

  • 4 · Accounts receivable

    beginning of year $47,394 · end of year $97,569

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,652 · end of year $8,124

  • 10a · Land, buildings and equipment: cost or other basis

    $4,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,009

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,049

  • 15 · Other assets

    beginning of year $1,991 · end of year $1,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,097 · end of year $16,104

  • 19 · Deferred revenue

    beginning of year $18,583 · end of year $17,333

  • 27 · Net assets without donor restrictions

    beginning of year $402,118 · end of year $588,443

Mission and programs · 2022

Mission

THE MISSION OF THE LONE STAR CONFERENCE IS TO FOSTER STUDENT PARTICIPATION AND SUCCESS AMONG MEMBER INSTITUTIONS IN NCAA DIVISION II INTERCOLLEGIATE ATHLETICS AS AN INTEGRAL PART OF EACH INSTITUTION'S TOTAL EDUCATIONAL PROGRAM. IT SHALL PURSUE STUDENT-ATHLETE DEVELOPMENT WITH THE HIGHEST REGARD TO THE PRINCIPLES OF ACADEMIC EXCELLENCE, SPORTSMANSHIP, ETHICAL CONDUCT, RESOURCEFULNESS, COMMUNITY SERVICE, GENDER EQUITY, AND DIVERSITY.

  • COORDINATE AND CONDUCT MEETINGS OF PRESIDENTS, FACULTY REPS, ATHLETIC DIRECTORS AND COACHES WORK WITH DIRECTORS OF ADMISSION, FINANCIAL AID, AND REGISTRATION. ASSIGNMENT OF GAME OFFICIALS IN FOOTBALL, BASKETBALL, VOLLEYBALL, BASEBALL AND SOFTBALL FOR MEMBER INSTITUTIONS. SCHEDULE CONFERENCE GAMES FOR CONFERENCE CHAMPIONSHIPS.

    Expenses $751,822 · Grants $83,407 · Revenue $662,831

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Wright

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ronnie Hawkins

    VICE-CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott McDowell

    SECOND VICE-CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Vela

    THIRD VICE-CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joseph Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John McArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacia Haynie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ken Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sandra Woodley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Mengler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kirk Calhoun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pablo Arenaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Terisa Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Carine Feyten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Walter Wendler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jay Poerner

    COMMISSIONER

    Total calculated
    $156,483
    From this org
    $144,300
    From related orgs
    $0
    Other
    $12,183
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441979349301214

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