Form 990 for tax year 2023
Filed by NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION.
Totals
- Total revenue
- $5,133,026
- Total expenses
- $4,594,563
- Contributions and grants received
- $1,857,350
- Grants paid
- $0
- Program service revenue
- $2,722,190
- Investment income
- $553,486
- Other revenue
- $0
- Total assets, end of year
- $7,318,815
- Total liabilities, end of year
- $2,604,979
- Net assets or fund balances, end of year
- $4,713,836
- Program services expenses (Part IX)
- $3,207,750
- Management and general expenses
- $1,243,195
- Fundraising expenses
- $143,618
- Program service expenses (Part III)
- $3,207,750
Program services were 69.8% 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.
-
1b · Membership dues
$1,857,350
-
2a · Program service revenue: Tournaments & Meets
total $817,722 · related or exempt $817,722
-
2b · Program service revenue: Corporate Sponsors
total $839,313 · related or exempt $839,313
-
2c · Program service revenue: Contributons In Kind
total $271,604 · related or exempt $271,604
-
2d · Program service revenue: NJCAA TV
total $207,306 · related or exempt $207,306
-
2e · Program service revenue: Services Admin Income
total $303,435 · related or exempt $303,435
-
2f · All other program service revenue
total $282,810 · related or exempt $282,810
-
3 · Investment income
total $553,486 · related or exempt $553,486
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,221,364 · program services $1,358,586 · management and general $752,376 · fundraising $110,402
-
12 · Advertising and promotion
total $433,400 · program services $433,400
-
13 · Office expenses
total $978,501 · program services $575,605 · management and general $369,680 · fundraising $33,216
-
22 · Depreciation, depletion and amortization
total $85,507 · program services $85,507
-
24a · Other expenses: Tournament Expenses
total $554,170 · program services $554,170
-
24b · Other expenses: Federations & Associations
total $79,343 · program services $79,343
-
24c · Other expenses: Legislative Assembly
total $184,506 · program services $92,253 · management and general $92,253
-
24d · Other expenses: Committees
total $57,772 · program services $28,886 · management and general $28,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,170,053 · end of year $1,210,998
-
4 · Accounts receivable
beginning of year $364,261 · end of year $385,127
-
9 · Prepaid expenses and deferred charges
beginning of year $227,991 · end of year $320,888
-
10a · Land, buildings and equipment: cost or other basis
$432,830
-
10b · Land, buildings and equipment: accumulated depreciation
$297,455
-
10c · Land, buildings and equipment, net
beginning of year $135,538 · end of year $135,375
-
11 · Investments: publicly traded securities
beginning of year $3,446,696 · end of year $4,000,182
-
14 · Intangible assets
beginning of year $1,460,068 · end of year $1,242,321
-
15 · Other assets
beginning of year $12,617 · end of year $23,924
-
17 · Accounts payable and accrued expenses
beginning of year $88,514 · end of year $172,345
-
19 · Deferred revenue
beginning of year $643,350 · end of year $860,730
-
25 · Other liabilities
beginning of year $1,716,393 · end of year $1,571,904
-
27 · Net assets without donor restrictions
beginning of year $4,368,967 · end of year $4,713,836
Mission and programs · 2023
Mission
To foster a national program of athletic participation in an environment that supports equitable opportunities consistent with the educational objectives of member colleges.
-
To promote Junior College Athletics on an intersectional and national level, to administer eligibility rules and to define the purpose of athletics for member colleges. To promote national tournaments and assist with expenses of member schools participating in tournaments.
Expenses $3,207,750 · Revenue $4,315,304
As filed on the 2023 return.
Listed in Part VII
-
Sherman Forbes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Rubble
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerri-Ann McTiernan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Mcmenamin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Ivey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Miksa
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Kinney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Schuth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Myles Shelton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Huebner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Troy Tucker
Board Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Mary Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Calvert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deron Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darin Monroe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Riggle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Chaney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linwood Hartsell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Hudson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dal Voss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thom McDonald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Saddler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Dustin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael St John
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Nielson
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Elder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jo Ann Rogers Todaro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Troy Tucker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Drain
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Crittenden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darren Pannier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DePew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marci Henry
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dean Myrick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Parker
CEO
- Total calculated
- $0
- Hours/week
- 38 + 2 related
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510939349300021
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.