Form 990 for tax year 2022
Filed by SOUTH COUNTY ATHLETIC ASSOCIATION.
Totals
- Total revenue
- $1,125,745
- Total expenses
- $1,287,028
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,071,695
- Investment income
- $0
- Other revenue
- $54,050
- Total assets, end of year
- $252,927
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $252,927
- Program services expenses (Part IX)
- $1,208,845
- Management and general expenses
- $78,183
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,208,845
Program services were 93.9% 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: REGISTRATIONS
total $1,071,695 · related or exempt $1,071,695
-
11a · Other revenue: SPONSORSHIP INCOME
total $54,000 · related or exempt $54,000
-
11b · Other revenue: MISCELLANEOUS
total $50 · related or exempt $50
-
11e · Other revenue, total
$54,050
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,290 · program services $315,290
-
10 · Payroll taxes
total $74,793 · program services $74,793
-
11g · Fees: other
total $78,183 · management and general $78,183
-
24a · Other expenses: MISCELLANEOUS
total $483,682 · program services $483,682
-
24b · Other expenses: GYM AND FIELD FEES
total $130,276 · program services $130,276
-
24c · Other expenses: LEAGUE FEES
total $116,295 · program services $116,295
-
24d · Other expenses: UNIFORMS
total $58,175 · program services $58,175
-
24e · All other expenses
total $30,334 · program services $30,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,949 · end of year $148,461
-
2 · Savings and temporary cash investments
beginning of year $30,316 · end of year $104,466
-
25 · Other liabilities
beginning of year $55 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $414,210 · end of year $252,927
Mission and programs · 2022
Mission
TO PROVIDE YOUTH AND ADULTS RESIDING IN SOUTHERN FAIRFAX COUNTY WITH HEALTHFUL, EDUCATIONAL, AND ENJOYABLE ORGANIZED SPORTS ACTIVITIES AND TO HELP DEVELOP QUALITIES ESSENTIAL TO GOOD CITIZENSHIP SUCH AS SPORTSMANSHIP, LEADERSHIP, TEAM PLAY, SELF-DISICIPLINE AND INTERGITY
Activities or mission (Part I)
OPERATE YOUTH AND ADULT SPORTS PROGRAMS INCLUDING, BUT NOT LIMITED TO TACKLE FOOTBALL, FLAG FOOTBALL, CHEERLEADING, SOFTBALL, BASKETBALL, SOCCER. LACROSSE, VOLLEYBALL, FIELD HOCKEY, WRESTLING, AND TRACK AND FIELD.
-
YOUTH SPORTS:PROVIDED YOUTH ATHETIC INSTRUCTION AND EQUIPMENT FOR CHILDREN AGES 7-16. TEAMS COMPETE IN INTERLEAGUE AND TOURNAMENT PLAY
Expenses $1,208,845 · Revenue $1,125,745
As filed on the 2022 return.
Listed in Part VII
-
Nazy BrownNAZY BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Keefe MatthewsKEEFE MATTHEWS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Trista BrennanTRISTA BRENNAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Kirk BrownKIRK BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John RussoJOHN RUSSO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Jermaine MitchellJERMAINE MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat MersingerPAT MERSINGER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304742
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.