Form 990 for tax year 2022
Filed by IOWA HIGH SCHOOL ATHLETICASSOCIATION.
Totals
- Total revenue
- $7,331,085
- Total expenses
- $7,791,507
- Contributions and grants received
- $783,730
- Grants paid
- $0
- Program service revenue
- $6,029,674
- Investment income
- $292,619
- Other revenue
- $225,062
- Total assets, end of year
- $10,687,036
- Total liabilities, end of year
- $447,176
- Net assets or fund balances, end of year
- $10,239,860
- Program services expenses (Part IX)
- $7,189,525
- Management and general expenses
- $550,169
- Fundraising expenses
- $51,813
- Program service expenses (Part III)
- $7,189,525
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENT COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
DAVE WIEBERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
ANDY CROZIER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
DERON DURFLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
STEVE PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
BARB SCHWAMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
ROD EARLEYWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
AMANDA WHALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
ERIC ST CLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 0.3 related
-
THOMAS KEATING
EXECUTIVE DIRECTOR
- Total calculated
- $270,153
- From this org
- $212,798
- From related orgs
- $0
- Other
- $57,355
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $212,798
- Bonus
- $0
- Other
- $0
- Deferred
- $21,420
- Nontaxable benefits
- $35,935
- Filer's total
- $270,153
-
TODD THARP
ASSISTANT DIRECTOR
- Total calculated
- $180,178
- From this org
- $131,554
- From related orgs
- $0
- Other
- $48,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,554
- Bonus
- $0
- Other
- $0
- Deferred
- $15,632
- Nontaxable benefits
- $32,992
- Filer's total
- $180,178
-
CHAD ELSBERRY
ASSISTANT DIRECTOR
- Total calculated
- $160,966
- From this org
- $119,642
- From related orgs
- $0
- Other
- $41,324
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,642
- Bonus
- $0
- Other
- $0
- Deferred
- $14,263
- Nontaxable benefits
- $27,061
- Filer's total
- $160,966
-
JARED CHIZEK
ASSISTANT DIRECTOR
- Total calculated
- $147,313
- From this org
- $107,787
- From related orgs
- $0
- Other
- $39,526
- Hours/week
- 40
-
ANDREW UMTHUN
ASSISTANT DIRECTOR
- Total calculated
- $71,753
- From this org
- $55,213
- From related orgs
- $0
- Other
- $16,540
- 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. 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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- FOR CALENDAR YEAR 2022, AN EXPENSE ACCOUNT IN THE AMOUNT OF $10,000 WAS PROVIDED TO THOMAS KEATING, EXECUTIVE DIRECTOR, FOR DINING, ENTERTAINMENT AND LIKE INCIDENTAL EXPENSES. THIS IS TAXABLE COMPENSATION REPORTED ON THOMAS' W-2.
- PART I, LINE 4B
- THOMAS KEATING, EXECUTIVE DIRECTOR, UNDER A SEC 457(F) PLAN, RECEIVED PAYMENTS DURING THE CALENDAR YEAR 2022 OF $21,420 ($21,840 WAS RECEIVED DURING THE FISCAL YEAR ENDING 6/30/23)
- PART I, LINE 2:
- THE DISCRETIONARY SPENDING ACCOUNT IS PART OF EXECUTIVE DIRECTOR , THOMAS KEATING'S EMPLOYMENT AGREEMENT. THOMAS SUBMITTED A VOUCHER FOR THIS, BUT IT IS PART OF AN UNACCOUNTABLE PLAN.
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.
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.
-
501(C)(3) · PROVIDE SUPPORT TO IHSAA · IA · controlled entity
Directly controlled by IA HIGH SCHOOL ATHLETIC ASSN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.