Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Interscholastic Athletic Association
990EZ • Fiscal year 2023 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$39,928
Flat from 2023
Net Assets
$39,928
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$114,959
Flat from 2023
Expenses
Flat$124,650
Flat from 2023
Net Income
Flat-$9,691
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $114,959
Mission and Program Overview
Mission
Promote sportsmanship in high school competition
Organization conducts sport tournaments for all high schools in somerset county, nj. For both public and private schools for both male and female athletes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES. | - | $119,338 |
| ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SHELLO | Secretary-Tr | PT | $0 | - | - |
| JOHN MAGGIO | Trustee | - | $0 | - | - |
| TOM GAMBINO | Trustee | - | $0 | - | - |
| GERALD FOLEY | President | - | $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
- 2024-01-25
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 insurance 7,743 event staff 68,107 awards 12,470 facility/equipment rental 6,132 meeting expenses 3,312 police 1,020 administration 2,000 track timing system 4,700 scholar athlete banquet 14,531 scholar athlete awards 2,182 regristration/fees 773 supplies 1,680 total 124,650”
Form 990-ez, Part III
“Organization conducts sport tournaments for all high schools in somerset county, nj. For both public and private schools for both male and female athletes.”
Form 990-ez, Part III, Line 31
“Organization conducts sport tournaments for all high schools in somerset county, nj. For both public and private schools for both male and female athletes.”
Raw XML Appendix118 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 | 49619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 114935 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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 | RICHARD SHELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GAMBINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE HOPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 124650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH 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 BOTH PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119338 |
| 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 | 124650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119338 |
| IRS990EZ/TotalRevenueAmt | 0 | 114959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114959 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 7,743 EVENT STAFF 68,107 AWARDS 12,470 FACILITY/EQUIPMENT RENTAL 6,132 MEETING EXPENSES 3,312 POLICE 1,020 ADMINISTRATION 2,000 TRACK TIMING SYSTEM 4,700 SCHOLAR ATHLETE BANQUET 14,531 SCHOLAR ATHLETE AWARDS 2,182 REGRISTRATION/FEES 773 SUPPLIES 1,680 TOTAL 124,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH PUBLIC AND PRIVATE SCHOOLS FOR BOTH MALE AND FEMALE ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION CONDUCTS SPORT TOURNAMENTS FOR ALL HIGH SCHOOLS IN SOMERSET COUNTY, NJ. FOR BOTH 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/PersonNm | 0 | RICHARD SHELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082460710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE KALMAN |
| ReturnHeader/ReturnTs | 0 | 2024-02-08T10:25:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHELLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,928
- Liabilities
- -
- Net assets
- $39,928
- Revenue
- $114,959
- Expenses
- $124,650
- Net income
- -$9,691