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Nonprofiteer
← NORTH CAROLINA HIGH SCHOOL ATHLETIC

Form 990 for tax year 2022

Filed by NORTH CAROLINA HIGH SCHOOL ATHLETIC.

Totals

Total revenue
$5,355,706
Total expenses
$24,021,384
Contributions and grants received
$1,578,229
Grants paid
$19,349,011
Program service revenue
$2,970,567
Investment income
$806,910
Other revenue
$0
Total assets, end of year
$21,237,941
Total liabilities, end of year
$1,557,866
Net assets or fund balances, end of year
$19,680,075
Program services expenses (Part IX)
$22,708,025
Management and general expenses
$1,018,768
Fundraising expenses
$294,591
Program service expenses (Part III)
$22,708,025

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $76,975

  • 1f · All other contributions, gifts and grants

    $1,501,254

  • 1g · Noncash contributions included above

    $86,908

  • 2a · Program service revenue: GATE RECEIPTS

    total $1,916,716 · related or exempt $1,916,716

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $491,059 · related or exempt $491,059

  • 2c · Program service revenue: OFFICIALS REGISTRATION

    total $353,372 · related or exempt $353,372

  • 2d · Program service revenue: INSURANCE ADMINISTRATION

    total $190,900 · related or exempt $190,900

  • 2e · Program service revenue: HALL OF FAME BANQUET

    total $17,500 · related or exempt $17,500

  • 2f · All other program service revenue

    total $1,020 · related or exempt $1,020

  • 3 · Investment income

    total $800,140 · excluded $800,140

  • 7a · Gross sales of assets other than inventory

    securities $9,373,905

  • 7b · Less cost or other basis and sales expenses

    securities $9,367,135

  • 7c · Gain or loss

    securities $6,770

  • 7d · Net gain or loss

    total $6,770 · excluded $6,770

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,273,711 · program services $19,273,711

  • 2 · Grants to domestic individuals

    total $75,300 · program services $75,300

  • 5 · Compensation of officers, directors and key employees

    total $175,495 · program services $116,997 · management and general $58,498

  • 7 · Other salaries and wages

    total $948,744 · program services $499,516 · management and general $255,541 · fundraising $193,687

  • 8 · Pension plan contributions

    total $67,854 · program services $34,466 · management and general $17,233 · fundraising $16,155

  • 9 · Other employee benefits

    total $92,346 · program services $49,381 · management and general $24,691 · fundraising $18,274

  • 10 · Payroll taxes

    total $80,893 · program services $44,560 · management and general $22,280 · fundraising $14,053

  • 11d · Fees: lobbying

    total $64,800 · management and general $64,800

  • 11f · Fees: investment management

    total $196,102 · management and general $196,102

  • 11g · Fees: other

    total $236,845 · program services $75,411 · management and general $161,434

  • 12 · Advertising and promotion

    total $4,547 · fundraising $4,547

  • 13 · Office expenses

    total $223,712 · program services $151,852 · management and general $71,832 · fundraising $28

  • 17 · Travel

    total $1,683 · program services $1,010 · management and general $673

  • 19 · Conferences, conventions and meetings

    total $137,147 · program services $109,652 · management and general $27,413 · fundraising $82

  • 22 · Depreciation, depletion and amortization

    total $71,351 · program services $35,676 · management and general $35,675

  • 23 · Insurance

    total $278,158 · program services $250,342 · management and general $27,816

  • 24a · Other expenses: TEAM EXPENSES

    total $1,143,443 · program services $1,143,443

  • 24b · Other expenses: GATE RECEIPTS DISTRIBUT

    total $375,178 · program services $375,178

  • 24c · Other expenses: MISCELLANEOUS

    total $264,376 · program services $183,139 · management and general $39,575 · fundraising $41,662

  • 24d · Other expenses: AWARDS

    total $156,015 · program services $156,015

  • 24e · All other expenses

    total $153,684 · program services $132,376 · management and general $15,205 · fundraising $6,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,913,632 · end of year $8,203,500

  • 2 · Savings and temporary cash investments

    beginning of year $507,803 · end of year $390,483

  • 4 · Accounts receivable

    beginning of year $567,181 · end of year $272,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,290 · end of year $24,892

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

    $2,280,963

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

    $1,101,915

  • 10c · Land, buildings and equipment, net

    beginning of year $1,182,292 · end of year $1,179,048

  • 11 · Investments: publicly traded securities

    beginning of year $27,535,306 · end of year $10,800,583

  • 12 · Investments: other securities

    beginning of year $123,441 · end of year $110,555

  • 15 · Other assets

    beginning of year $0 · end of year $255,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,457,276 · end of year $1,223,947

  • 19 · Deferred revenue

    beginning of year $1,068 · end of year $1,068

  • 25 · Other liabilities

    beginning of year $76,907 · end of year $332,851

  • 27 · Net assets without donor restrictions

    beginning of year $20,439,128 · end of year $19,372,951

  • 28 · Net assets with donor restrictions

    beginning of year $15,908,566 · end of year $307,124

Mission and programs · 2022

Mission

THE MISSION OF THE NCHSAA IS: TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS; THE ADMINISTRATION OF THE STATE'S INTERSCHOLASTIC EDUCATION-BASED ATHLETICS PROGRAMS FOR ITS MEMBER HIGH SCHOOLS IN NC THROUGH A MEMORANDUM OF UNDERSTANDING BETWEEN THE NCHSAA AND NC STATE BOARD OF EDUCATION; THE EDUCATION AND TRAINING OF GAME OFFICIALS OF SCHOOL ATHLETIC EVENTS; THE ADMINISTRATION OF EDUCATIONAL PROGRAMS FOR HIGH SCHOOL STUDENTS, COACHES, AND ATHLETIC ADMINISTRATORS.

Activities or mission (Part I)

THE MISSION OF THE NCHSAA IS TO PROVIDE GOVERNANCE AND LEADERSHIP FOR INTERSCHOLASTIC ATHLETIC PROGRAMS IN NORTH CAROLINA THAT SUPPORT AND ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS.

  • THERE WERE 433 MEMBER SCHOOLS IN 2022-2023 WITH OVER 165,000 STUDENT-ATHLETES PARTICIPATING. THE MAIN PUBLICATION CREATED ANNUALLY IS THE THE NCHSAA HANDBOOK WHICH INCLUDES RULES & REGULATIONS, PENALTY CODE, APPEALS PROCESS, SPORTS REGULATIONS, PLAYOFF PROCEDURES, AND GENERAL REQUIREMENTS FOR MEMBER SCHOOLS AND STUDENT ATHLETES. THE HANDBOOK IS DISTRIBUTED TO EVERY MEMBER SCHOOL AND IS AVAILABLE ON-LINE.ADMINISTRATION OF THE STATE'S ATHLETIC PROGRAM FOR ITS MEMBERS SCHOOLS, INCLUDING THE EDUCATION AND TRAINING OF 4500-5000 GAME OFFICIALS.EACH MEMBER SCHOOL RECEIVED FUNDS TO SUPPORT STUDENTS, COACHES, ADMINISTRATORS AND OFFICIALS ENGAGED IN SPORTS.

    Expenses $22,451,777 · Grants $19,092,763 · Revenue $2,970,567

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $256,248 · Grants $256,248

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Marilyn Tucker

    COMMISSIONER

    Total calculated
    $180,885
    From this org
    $166,385
    From related orgs
    $0
    Other
    $14,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,385
    Bonus
    $0
    Other
    $0
    Deferred
    $12,800
    Nontaxable benefits
    $1,700
    Filer's total
    $180,885

  • Chris Blanton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Rob Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Bobby Wilkins

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Paige Badgett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mark Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Brian Carver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Chad Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Stephen Gainey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Mark Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Sam Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Jerome Leathers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Troy Lindsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Fred Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Andy McCormick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Cathy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Tod Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Tanya Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Bryan Tyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • Larry Williford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

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

  • 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

  • NCHSAA FOUNDATION

    $18,258,004

    TO PRESERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND RELATED ACTIVITIES IN NORTH CAROLINA FOR MEMBER [NCHSAA] SCHOOLS BY FUNDING GRANTS, SCHOLARSHIPS, AND PROGRAMS THAT SUPPORT THE STUDENTS, COACHES, ADMINISTRATORS, AND OFFICIALS ENGAGED IN THOSE SPORTS ANDS ACTIVITIES.

  • CONCORD HIGH

    $12,299

    TO SUBSIDIZE SCHOOL COSTS

  • MOUNT AIRY HIGH

    $12,256

    TO SUBSIDIZE SCHOOL COSTS

  • MALLARD CREEK HIGH

    $12,210

    TO SUBSIDIZE SCHOOL COSTS

  • MOUNTAIN HERITAGE HIGH

    $12,202

    TO SUBSIDIZE SCHOOL COSTS

  • ROXBORO COMMUNITY

    $12,005

    TO SUBSIDIZE SCHOOL COSTS

  • MONROE HIGH

    $11,677

    TO SUBSIDIZE SCHOOL COSTS

  • SOUTH GRANVILLE HIGH

    $11,322

    TO SUBSIDIZE SCHOOL COSTS

  • PASQUOTANK COUNTY HIGH

    $10,172

    TO SUBSIDIZE SCHOOL COSTS

  • ALEXANDER CENTRAL HIGH

    $9,543

    TO SUBSIDIZE SCHOOL COSTS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349302655

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.