Form 990 for tax year 2023
Filed by NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION FOUNDATION INC.
Totals
- Total revenue
- $250,469
- Total expenses
- $222,764
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $237,225
- Investment income
- $13,244
- Other revenue
- $0
- Total assets, end of year
- $410,090
- Total liabilities, end of year
- $26,109
- Net assets or fund balances, end of year
- $383,981
- Program services expenses (Part IX)
- $218,391
- Management and general expenses
- $4,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $218,391
Program services were 98.0% 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: Scholarship Fund
total $1,215 · related or exempt $1,215
-
2b · Program service revenue: Student Athlete Council
total -$30 · related or exempt -$30
-
2c · Program service revenue: General Fund Donations
total $19,596 · related or exempt $19,596
-
2d · Program service revenue: Sport Support
total $120,834 · related or exempt $120,834
-
2e · Program service revenue: Award Banquet
total $75,610 · related or exempt $75,610
-
2f · All other program service revenue
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $13,244 · related or exempt $13,244
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $1,553 · program services $1,553
-
24a · Other expenses: Award Event
total $41,430 · program services $41,430
-
24b · Other expenses: Sport Support
total $168,268 · program services $168,268
-
24c · Other expenses: Scholarships
total $3,000 · program services $3,000
-
24d · Other expenses: Stewardship
total $4,140 · program services $4,140
-
24e · All other expenses
total $4,373 · management and general $4,373
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,046 · end of year $300,348
-
2 · Savings and temporary cash investments
beginning of year $49,291 · end of year $60,471
-
4 · Accounts receivable
beginning of year $5,021 · end of year $49,271
-
17 · Accounts payable and accrued expenses
beginning of year $5,013 · end of year $1,109
-
19 · Deferred revenue
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $359,345 · end of year $383,981
Mission and programs · 2023
Mission
The mission of the NJCAA Foundation is to enhance the NJCAA national organization, student-athletes, member colleges and local communities through financial support, scholarships, program initiatives and community service.
-
The NJCAA Foundation conducted its annual awards event and attracted new sponsors for the event. In addition, the foundation provided approximately $134,000 to support sports activities for approximately 23 different two year universities in the United States.
Expenses $218,391 · Revenue $237,225
As filed on the 2023 return.
Listed in Part VII
-
Jan Beatty-Hendley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Burke McKinney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Michel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Delpleche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Troy Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tripp Guin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TJ McCullough
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Schalles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Beaver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randall VanWaganer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Mark Freeze
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Schachtener
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Sowers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine DeBiase
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Forkum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna Julian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Rivens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Turpin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Connors
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann OConnor
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Rajkowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Rozelle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LaPata
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Noonan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Manny Ohonme
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Gibson
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bill Ingram
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kewanda Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Luckett
Executive Director
- Total calculated
- $0
- Hours/week
- 5 + 35 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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349301355
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