Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Interscholastic Athletic Association
990EZ • Fiscal year 2022 • EIN 22-3757782
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Flat$49,619
Flat from 2022
Net Assets
$49,619
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$113,655
Flat from 2022
Expenses
Flat$112,920
Flat from 2022
Net Income
Flat$735
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 19, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $113,655
Mission and Program Overview
Mission
Promote sportsmanship in high school competition
Organization conducts county wide tournaments open to 16 high schol teams in somerset county, nj. Male & female athletes participate in sports such as soccer, basketball, tennis, baseball, softball, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ FOR PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES | - | $110,670 |
| ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ FOR PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD FOLEY | President | - | $0 | - | - |
| RICHARD SHELLO | Secretary-Tr | PT | $0 | - | - |
| JOHN MAGGIO | Trustee | - | $0 | - | - |
| TOM GAMBINO | Trustee | - | $0 | - | - |
| MIKE HOPPE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerset County Interscholastic
- EIN
- 22-3757782
- Phone
- 9082460710
- Address
- 8 MOUNTAIN VIEW AVENUE, LONG VALLEY, NJ 07853
Signing Officer
- Name
- Richard Shello
- Title
- Secretary-treasurer
- Phone
- 9082460710
- Signed
- 2024-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kalman Associates
- Address
- 1347 STELTON ROAD, PISCATAWAY, NJ 08854
- Preparer
- George Kalman
- Phone
- 7329855500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses event staff 58,319 awards 13,826 facility/equipment rental 3,850 meeting expenses 2,097 insurance 7,118 police 878 administration 1,400 track timing system 6,750 scholar athlete banquet 11,935 scholar athlete awards 1,706 tax prep 850 registration/fees 3,759 supplies 432 total 112,920”
Form 990-ez, Part III
“Organization conducts county wide tournaments open to 16 high schol teams in somerset county, nj. Male & female athletes participate in sports such as soccer, basketball, tennis, baseball, softball, etc.”
Form 990-ez, Part III, Line 31
“Organization conducts sport tournaments for all high schools in somerset county, nj for public and private schools for both male and female athletes”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD SHELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082460710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 MOUNTAIN VIEW AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113655 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 113653 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD SHELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM GAMBINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE HOPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION CONDUCTS COUNTY WIDE TOURNAMENTS OPEN TO 16 HIGH SCHOL TEAMS IN SOMERSET COUNTY, NJ. MALE & FEMALE ATHLETES PARTICIPATE IN SPORTS SUCH AS SOCCER, BASKETBALL, TENNIS, BASEBALL, SOFTBALL, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ FOR PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ FOR PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110670 |
| IRS990EZ/TotalRevenueAmt | 0 | 113655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT STAFF 58,319 AWARDS 13,826 FACILITY/EQUIPMENT RENTAL 3,850 MEETING EXPENSES 2,097 INSURANCE 7,118 POLICE 878 ADMINISTRATION 1,400 TRACK TIMING SYSTEM 6,750 SCHOLAR ATHLETE BANQUET 11,935 SCHOLAR ATHLETE AWARDS 1,706 TAX PREP 850 REGISTRATION/FEES 3,759 SUPPLIES 432 TOTAL 112,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION CONDUCTS COUNTY WIDE TOURNAMENTS OPEN TO 16 HIGH SCHOL TEAMS IN SOMERSET COUNTY, NJ. MALE & FEMALE ATHLETES PARTICIPATE IN SPORTS SUCH AS SOCCER, BASKETBALL, TENNIS, BASEBALL, SOFTBALL, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ FOR PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SHELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082460710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET COUNTY INTERSCHOLASTIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 223757782 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082460710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 MOUNTAIN VIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222307883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KALMAN ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1347 STELTON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PISCATAWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08854 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329855500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE KALMAN |
| ReturnHeader/ReturnTs | 0 | 2024-02-02T15:42:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHELLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,619
- Liabilities
- -
- Net assets
- $49,619
- Revenue
- $113,655
- Expenses
- $112,920
- Net income
- $735