Totals
- Total revenue
- $168,393
- Total expenses
- $88,636
- Contributions and grants received
- $164,971
- Grants paid
- $25,500
- Program service revenue
- $0
- Investment income
- $18,506
- Other revenue
- -$15,084
- Total assets, end of year
- $1,094,192
- Total liabilities, end of year
- $19,336
- Net assets or fund balances, end of year
- $1,074,856
- Program services expenses (Part IX)
- $47,291
- Management and general expenses
- $20,490
- Fundraising expenses
- $20,855
- Program service expenses (Part III)
- $47,291
Program services were 53.4% 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.
-
1c · Fundraising events
$30,650
-
1d · Related organizations
$37,569
-
1f · All other contributions, gifts and grants
$96,752
-
3 · Investment income
total $18,929 · excluded $18,929
-
7a · Gross sales of assets other than inventory
securities $10,000
-
7b · Less cost or other basis and sales expenses
securities $10,423
-
7c · Gain or loss
securities -$423
-
7d · Net gain or loss
total -$423 · excluded -$423
-
8a · Fundraising events: gross income
$8,511
-
8a · Fundraising events: contributions included on line 1c
$30,650
-
8b · Fundraising events: direct expenses
$23,595
-
8c · Net income from fundraising events
total -$15,084 · excluded -$15,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,500 · program services $25,500
-
11c · Fees: accounting
total $2,375 · management and general $2,375
-
11f · Fees: investment management
total $6,782 · management and general $6,782
-
11g · Fees: other
total $2,165 · management and general $2,165
-
12 · Advertising and promotion
total $20,108 · fundraising $20,108
-
13 · Office expenses
total $1,982 · management and general $1,784 · fundraising $198
-
14 · Information technology
total $2,938 · management and general $2,938
-
17 · Travel
total $3,450 · program services $2,901 · fundraising $549
-
19 · Conferences, conventions and meetings
total $697 · management and general $697
-
23 · Insurance
total $2,275 · management and general $2,275
-
24a · Other expenses: EDUCATIONAL DEVELOPMENT
total $14,513 · program services $14,513
-
24b · Other expenses: MISC EXPENSE
total $5,851 · program services $4,377 · management and general $1,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,382 · end of year $124,998
-
2 · Savings and temporary cash investments
beginning of year $24,002 · end of year $25,007
-
4 · Accounts receivable
beginning of year $31,619 · end of year $44,741
-
10a · Land, buildings and equipment: cost or other basis
$23,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $829,849 · end of year $899,446
-
17 · Accounts payable and accrued expenses
beginning of year $2,889 · end of year $10,336
-
19 · Deferred revenue
end of year $9,000
-
27 · Net assets without donor restrictions
beginning of year $450,851 · end of year $524,657
-
28 · Net assets with donor restrictions
beginning of year $477,112 · end of year $550,199
Mission and programs · 2022
Mission
THE PURPOSE OF THE IHSAA FOUNDATION IS TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE BENEFITS OF IHSAA MEMBER SCHOOLS AND THEIR STUDENT ATHLETES. THE FOUNDATION SHALL MAINTAIN A FUND AND USE THE INCOME GENERATED FROM THE FUND TO PROMOTE THE EDUCATIONAL PURPOSES OF THE INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION, INC., ITS MEMBER SCHOOLS AND SUPPORT DESERVING STUDENT ATHLETES IN THEIR PURSUIT OF POST-SECONDARY EDUCATION.
Activities or mission (Part I)
OPERATED EXCLUSIVELY FOR THE BENEFITS OF IHSAA MEMBER SCHOOLS AND THEIR STUDENT ATHLETES
-
TO PROMOTE THE EDUCATIONAL PURPOSES OF THE INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION, INC. AND IT'S MEMBER SCHOOLS AND SUPPORT DESERVING STUDENT ATHLETES IN THEIR PURSUIT OF POST-SECONDARY EDUCATION.
Expenses $47,291 · Grants $25,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip EskewPHILIP ESKEW
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WilfongJENNIFER WILFONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SandgrenJIM SANDGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Milton ThompsonMILTON THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wayne BarkerWAYNE BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina BennettTINA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant ClapacsGRANT CLAPACS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobby CoxBOBBY COX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DoyleJEFF DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick FusonRICK FUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe JordanJOE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul KaiserPAUL KAISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MossbruckerMIKE MOSSBRUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul NeidigPAUL NEIDIG
BOARD MEMBER
- Total calculated
- $180,086
- From this org
- $0
- From related orgs
- $174,289
- Other
- $5,797
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $174,289 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,797 related
- Filer's total
- $0 + $180,086 related
-
Blake RessBLAKE RESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete WardPETE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt WolfertMATT WOLFERT
EXECUTIVE DIRECTOR (THRU 8/31/22)
- Total calculated
- $71,410
- From this org
- $0
- From related orgs
- $63,221
- Other
- $8,189
- Hours/week
- 40
-
Chris KaufmanCHRIS KAUFMAN
PRESIDENT
- Total calculated
- $170,073
- From this org
- $0
- From related orgs
- $139,696
- Other
- $30,377
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $139,696 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $30,377 related
- Filer's total
- $0 + $170,073 related
-
Trip LukemeyerTRIP LUKEMEYER
DIRECTOR (START 5/1/23)
- 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. 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
None.
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.
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.
-
INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION
501(C)(3) · EDUCATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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