Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Somerset County Interscholastic Athletic Association
990EZ • Fiscal year 2024 • 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
23rd percentile
Higher net margin than 23% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Flat$36,113
Flat from 2024
Net Assets
$36,113
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$118,256
Flat from 2024
Expenses
Flat$122,071
Flat from 2024
Net Income
Flat-$3,815
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Aug 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $118,256
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. | - | $119,132 |
| 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 | - | - |
| 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
- 2024-08-19
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 60,703 awards 14,228 facility/equipment rental 10,689 meeting expenses 639 police 1,383 administration 2,300 track timing system 5,100 scholar athlete banquet 13,500 scholar athlete awards 2,182 regristration/fees 3,587 supplies 479 insurance 7,281 total 122,071”
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 Appendix112 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 | 39928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118256 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 118233 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36113 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD SHELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN MAGGIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GAMBINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE HOPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122071 |
| 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 | 119132 |
| 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 | 122071 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119132 |
| IRS990EZ/TotalRevenueAmt | 0 | 118256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233192 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT STAFF 60,703 AWARDS 14,228 FACILITY/EQUIPMENT RENTAL 10,689 MEETING EXPENSES 639 POLICE 1,383 ADMINISTRATION 2,300 TRACK TIMING SYSTEM 5,100 SCHOLAR ATHLETE BANQUET 13,500 SCHOLAR ATHLETE AWARDS 2,182 REGRISTRATION/FEES 3,587 SUPPLIES 479 INSURANCE 7,281 TOTAL 122,071 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SHELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082460710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE KALMAN |
| ReturnHeader/ReturnTs | 0 | 2024-09-06T14:35:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,113
- Liabilities
- -
- Net assets
- $36,113
- Revenue
- $118,256
- Expenses
- $122,071
- Net income
- -$3,815