Form 990 for tax year 2022
Filed by NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION.
Totals
- Total revenue
- $2,614,581
- Total expenses
- $2,455,428
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,257,406
- Investment income
- $28,528
- Other revenue
- $328,647
- Total assets, end of year
- $2,843,748
- Total liabilities, end of year
- $683,830
- Net assets or fund balances, end of year
- $2,159,918
- Program services expenses (Part IX)
- $2,017,534
- Management and general expenses
- $437,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,017,534
Program services were 82.2% 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.
-
2a · Program service revenue: EVENT FEES & CHARGES
total $1,647,686 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OFFICIALS REGISTRATIONS
total $90,584 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEDIA FEES
total $486,443 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER FEES & CHARGES
total $32,693 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,528 · unrelated business $0 · excluded $0
-
11a · Other revenue: CORPORATE SPONSORS
total $319,280 · related or exempt $319,280 · unrelated business $0 · excluded $0
-
11b · Other revenue: INSURANCE COLLECTIONS
total $9,367 · related or exempt $9,367 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$328,647
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $782,975 · program services $681,083 · management and general $101,892 · fundraising $0
-
8 · Pension plan contributions
total $158,033 · program services $137,655 · management and general $20,378 · fundraising $0
-
9 · Other employee benefits
total $173,876 · program services $126,513 · management and general $47,363 · fundraising $0
-
10 · Payroll taxes
total $58,559 · program services $50,895 · management and general $7,664 · fundraising $0
-
11b · Fees: legal
total $12,586 · program services $0 · management and general $12,586 · fundraising $0
-
12 · Advertising and promotion
total $424 · program services $0 · management and general $424 · fundraising $0
-
13 · Office expenses
total $6,707 · program services $0 · management and general $6,707 · fundraising $0
-
14 · Information technology
total $17,444 · program services $0 · management and general $17,444 · fundraising $0
-
16 · Occupancy
total $17,731 · program services $0 · management and general $17,731 · fundraising $0
-
17 · Travel
total $54,780 · program services $0 · management and general $54,780 · fundraising $0
-
20 · Interest
total $7,288 · program services $0 · management and general $7,288 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,300 · program services $0 · management and general $27,300 · fundraising $0
-
23 · Insurance
total $5,928 · program services $0 · management and general $5,928 · fundraising $0
-
24a · Other expenses: ANNUAL DUES
total $6,010 · program services $0 · management and general $6,010 · fundraising $0
-
24b · Other expenses: COMMUNICATION
total $13,687 · program services $0 · management and general $13,687 · fundraising $0
-
24c · Other expenses: PROGRAM COSTS
total $513,601 · program services $513,601 · management and general $0 · fundraising $0
-
24d · Other expenses: OFFICIALS ASSOCIATION
total $43,196 · program services $43,196 · management and general $0 · fundraising $0
-
24e · All other expenses
total $555,303 · program services $464,591 · management and general $90,712 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,659,637 · end of year $1,729,700
-
2 · Savings and temporary cash investments
beginning of year $899,233 · end of year $900,233
-
10a · Land, buildings and equipment: cost or other basis
$213,815
-
10c · Land, buildings and equipment, net
beginning of year $207,696 · end of year $213,815
-
17 · Accounts payable and accrued expenses
beginning of year $5,102 · end of year $6,963
-
24 · Unsecured notes and loans payable
beginning of year $760,699 · end of year $676,867
-
27 · Net assets without donor restrictions
beginning of year $2,000,765 · end of year $2,159,918
Mission and programs · 2022
Mission
The Association provides services to all the school districts in the state of North Dakota.
-
SERVICES PROVIDED TO HIGH SCHOOLS IN NORTH DAKOTA.
Expenses $2,017,534 · Revenue $486,443
As filed on the 2022 return.
Listed in Part VII
-
Rick DiegelRICK DIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis BaxleyALEXIS BAXLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti AanesonPATTI AANESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JordanANDREW JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BakkeMATT BAKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh JohnsonJOSH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ned ClootenNED CLOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy FridleyGUY FRIDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchochDAVE SCHOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten BaeslerKIRSTEN BAESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul JundtPAUL JUNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FetschMATT FETSCH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401159349300905
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