Totals
- Total revenue
- $6,155,437
- Total expenses
- $5,661,348
- Contributions and grants received
- $671,759
- Grants paid
- $0
- Program service revenue
- $5,269,935
- Investment income
- $139,779
- Other revenue
- $73,964
- Total assets, end of year
- $11,600,823
- Total liabilities, end of year
- $1,935,810
- Net assets or fund balances, end of year
- $9,665,013
- Program services expenses (Part IX)
- $4,825,896
- Management and general expenses
- $835,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,825,896
Program services were 85.2% 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
$671,759
-
1g · Noncash contributions included above
$72,104
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $5,002,894 · related or exempt $5,002,894
-
2b · Program service revenue: MEMBERSHIP DUES
total $221,530 · related or exempt $221,530
-
2c · Program service revenue: ADVERTISING INCOME
total $45,511 · unrelated business $45,511
-
3 · Investment income
total $88,007 · excluded $88,007
-
5 · Royalties
total $42,964 · excluded $42,964
-
6a · Gross rents
real property $31,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,000
-
6d · Net rental income or loss
total $31,000 · related or exempt $31,000
-
7a · Gross sales of assets other than inventory
securities $119,820 · other assets $13,600
-
7b · Less cost or other basis and sales expenses
securities $78,286 · other assets $3,362
-
7c · Gain or loss
securities $41,534 · other assets $10,238
-
7d · Net gain or loss
total $51,772 · related or exempt $51,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $369,500 · program services $247,565 · management and general $121,935
-
7 · Other salaries and wages
total $975,225 · program services $653,400 · management and general $321,825
-
8 · Pension plan contributions
total $77,022 · program services $51,605 · management and general $25,417
-
9 · Other employee benefits
total $211,310 · program services $141,578 · management and general $69,732
-
10 · Payroll taxes
total $94,208 · program services $63,120 · management and general $31,088
-
11b · Fees: legal
total $31,468 · program services $27,377 · management and general $4,091
-
11c · Fees: accounting
total $15,848 · program services $13,788 · management and general $2,060
-
11d · Fees: lobbying
total $20,450 · management and general $20,450
-
11f · Fees: investment management
total $10,399 · management and general $10,399
-
13 · Office expenses
total $35,450 · program services $30,842 · management and general $4,608
-
14 · Information technology
total $21,308 · program services $18,538 · management and general $2,770
-
16 · Occupancy
total $90,083 · program services $78,372 · management and general $11,711
-
17 · Travel
total $57,048 · program services $49,632 · management and general $7,416
-
19 · Conferences, conventions and meetings
total $4,878 · program services $4,878
-
20 · Interest
total $70,571 · management and general $70,571
-
22 · Depreciation, depletion and amortization
total $586,532 · program services $510,283 · management and general $76,249
-
23 · Insurance
total $119,986 · program services $104,388 · management and general $15,598
-
24a · Other expenses: PROGRAM SERVICES
total $2,006,257 · program services $2,006,257 · management and general $0
-
24b · Other expenses: CATASTROPHIC INSURANCE
total $295,115 · program services $295,115 · management and general $0
-
24c · Other expenses: BOARD OF DIRECTORS
total $111,219 · program services $111,219 · management and general $0
-
24d · Other expenses: OFFICE SUPPLIES
total $102,086 · program services $102,086 · management and general $0
-
24e · All other expenses
total $355,385 · program services $315,853 · management and general $39,532
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,202,784 · end of year $6,878,137
-
4 · Accounts receivable
beginning of year $54,635 · end of year $45,790
-
8 · Inventories for sale or use
beginning of year $56,484 · end of year $74,836
-
9 · Prepaid expenses and deferred charges
beginning of year $318,320 · end of year $396,436
-
10a · Land, buildings and equipment: cost or other basis
$4,822,301
-
10b · Land, buildings and equipment: accumulated depreciation
$2,046,797
-
10c · Land, buildings and equipment, net
beginning of year $3,209,674 · end of year $2,775,504
-
11 · Investments: publicly traded securities
beginning of year $1,355,882 · end of year $1,388,710
-
12 · Investments: other securities
end of year $36,486
-
15 · Other assets
beginning of year $6,004 · end of year $4,924
-
17 · Accounts payable and accrued expenses
beginning of year $187,561 · end of year $172,261
-
19 · Deferred revenue
beginning of year $454,086 · end of year $477,100
-
20 · Tax-exempt bond liabilities
beginning of year $1,398,463 · end of year $1,199,780
-
23 · Secured mortgages and notes payable
beginning of year $26,053 · end of year $50,365
-
25 · Other liabilities
beginning of year $0 · end of year $36,304
-
27 · Net assets without donor restrictions
beginning of year $9,137,620 · end of year $9,665,013
Mission and programs · 2022
Mission
TO FORMULATE AND MAKE POLICIES WHICH WILL CULTIVATE HIGH IDEALS OF CITIZENSHIP, FAIR COMPETITION, SPORTSMANSHIP AND TEAMWORK WHICH WILL COMPLIMENT THE MEMBER SCHOOLS' CURRICULUM PROGRAMS.TO FOSTER UNIFORMITY OF STANDARDS IN INTERSCHOLASTIC ACTIVITY COMPETITION.TO ORGANIZE, DEVELOP, DIRECT AND REGULATE AN INTERSCHOLASTIC ACTIVITY PROGRAM WHICH IS EQUITABLE AND WILL PROTECT AND PROMOTE THE HEALTH AND PHYSICAL WELFARE OF ALL PARTICIPANTS
Activities or mission (Part I)
DIRECT INTERSCHOLASTIC ACTIVITIES
-
TO SELECT, DEVELOP, AND DIRECT INTERSCHOLASTIC EVENTS AND TO REGULATE ADMINISTRATION OF THOSE EVENTS.
Expenses $4,825,896 · Revenue $5,307,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana WisemanDANA WISEMAN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LeeTHOMAS LEE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Bob ReznicekBOB REZNICEK
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jon CernyJON CERNY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RuhlRYAN RUHL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Troy UnzickerTROY UNZICKER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Kara GrahamKARA GRAHAM
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Nick WemhoffNICK WEMHOFF
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JohnsonJEFF JOHNSON
INTERIM ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer SchwartzJENNIFER SCHWARTZ
ASSOC DIRECTOR AND INTERIM EXEC DIRECTOR
- Total calculated
- $145,208
- From this org
- $131,320
- From related orgs
- $0
- Other
- $13,888
- Hours/week
- 40
-
Jay BellarJAY BELLAR
EXECUTIVE DIRECTOR
- Total calculated
- $216,915
- From this org
- $197,532
- From related orgs
- $0
- Other
- $19,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,532
- Bonus
- $0
- Other
- $0
- Deferred
- $18,590
- Nontaxable benefits
- $793
- Filer's total
- $216,915
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343389349300814
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