Form 990 for tax year 2022
Filed by FAIRFIELD COUNTY INTERSCHOLASTIC ATHLETIC CONFERENCE INC.
Totals
- Total revenue
- $374,902
- Total expenses
- $337,333
- Contributions and grants received
- $155,256
- Grants paid
- $0
- Program service revenue
- $216,163
- Investment income
- $0
- Other revenue
- $3,483
- Total assets, end of year
- $219,745
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $219,745
- Program services expenses (Part IX)
- $298,150
- Management and general expenses
- $36,683
- Fundraising expenses
- $2,500
- Program service expenses (Part III)
- $298,150
Program services were 88.4% 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.
-
1b · Membership dues
$128,440
-
1f · All other contributions, gifts and grants
$26,816
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $216,163 · related or exempt $216,163
-
8a · Fundraising events: gross income
$26,170
-
8b · Fundraising events: direct expenses
$22,687
-
8c · Net income from fundraising events
total $3,483
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,392 · program services $23,196 · management and general $23,196
-
11c · Fees: accounting
total $3,025 · management and general $3,025
-
12 · Advertising and promotion
total $2,250 · program services $2,250
-
13 · Office expenses
total $2,089 · program services $706 · management and general $1,383
-
23 · Insurance
total $5,029 · management and general $5,029
-
24a · Other expenses: SEE STATEMENT ATTACHED
total $202,027 · program services $202,027
-
24b · Other expenses: WEBSITE COSTS
total $33,272 · program services $33,272
-
24c · Other expenses: EXECUTIVE SECRETARY OFFIC
total $20,973 · program services $20,973
-
24d · Other expenses: BOARD OFF/OPERATION EXPS
total $10,860 · program services $10,860
-
24e · All other expenses
total $11,416 · program services $4,866 · management and general $4,050 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,176 · end of year $219,745
-
31 · Retained earnings, endowment or other funds
beginning of year $182,176 · end of year $219,745
Mission and programs · 2022
Mission
TO DEVELOP INTELLIGENT RECOGNITION OF ATHLETICS AND SPORTS IN THE EDUCATION OF OUR YOUTH.
-
RECOGNITION OF THE EXCELLENCE OF THE HIGH SCHOOL INDOOR TRACK PROGRAMS IN THE CONFERENCE.
Expenses $38,819 · Revenue $18,618
-
WEBSITE COSTS FOR THE PROMOTION OF THE ATHLETIC TEAMS
Expenses $33,272
-
RECOGNITION OF THE EXCELLENCE OF THE HIGH SCHOOL FOOTBALL PROGRAMS
Expenses $25,700 · Revenue $24,000
-
DEVELOPED INTELLIGENT RECOGNITION OF ATHLETICS AND SPORTS IN THE EDUCATION OF OUR HIGH SCHOOL ATHLETES.
Expenses $200,359 · Revenue $173,545
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SchulzDAVID SCHULZ
COMMISSISSIO
- Total calculated
- $44,433
- From this org
- $44,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Joe MadaffariJOE MADAFFARI
LEAGUE ADVIS
- Total calculated
- $10,816
- From this org
- $10,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Sheila MoffettSHEILA MOFFETT
DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Chris McDougalCHRIS MCDOUGAL
3RD V PRESID
- Total calculated
- $1,440
- From this org
- $1,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael KingMICHAEL KING
DIRECTOR
- Total calculated
- $1,408
- From this org
- $1,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Garland AllenGARLAND ALLEN
LEAGUE ADVIS
- Total calculated
- $0
-
Jay EganJAY EGAN
DIRECTOR
- Total calculated
- $0
-
Matt ForkerMATT FORKER
DIRECTOR
- Total calculated
- $0
-
Seth FrySETH FRY
1ST V. PRESI
- Total calculated
- $0
-
Eric GrafERIC GRAF
DIRECTOR
- Total calculated
- $0
-
Ralph KingRALPH KING
LEAGUE ADVIS
- Total calculated
- $0
-
John KuczoJOHN KUCZO
LEAGUE ADISO
- Total calculated
- $0
-
Kim LongobuccoKIM LONGOBUCCO
DIRECTOR
- Total calculated
- $0
-
Ralph MayoRALPH MAYO
DIRECTOR
- Total calculated
- $0
-
Tracy NicholsTRACY NICHOLS
LEAGUE ADVIS
- Total calculated
- $0
-
Priscilla SchulzPRISCILLA SCHULZ
PARLIAMENTAR
- Total calculated
- $0
-
Pat SpinolaPAT SPINOLA
LEAGUE ADVIS
- Total calculated
- $0
-
Steven TobitschSTEVEN TOBITSCH
DIRECTOR
- Total calculated
- $0
-
Gus LindineGUS LINDINE
DIRECTOR
- Total calculated
- $0
-
Doug MarchettiDOUG MARCHETTI
PAST PRESIDE
- Total calculated
- $0
-
Chip SalvatoreCHIP SALVATORE
PRESIDENT
- Total calculated
- $0
-
Kyle SeaburgKYLE SEABURG
2ND V. PRESI
- Total calculated
- $0
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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343359349300529
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