ARIZONA INTERSCHOLASTIC ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA INTERSCHOLASTIC ASSOCIATION INC (EIN 86-6051093)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-01
- IRS object ID
- 202220919349300837
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-01T15:50:56-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464558541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metz & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 W Indian School Rd | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866051093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA INTERSCHOLASTIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 6023853810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 N 18TH ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HINES | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | HINES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Jack CPA | PreparerPersonNm |
| PTIN | P01463465 | PTIN |
| Phone | 6029446353 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 N 18TH ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,773,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CREATE AND SUSTAIN AN ETHICAL CULTURE THROUGH ACTIVITIES THAT ENCOURAGE MAXIMUM STUDENT PARTICIPATION BY PROVIDING AIA MEMBER SCHOOLS WITH AN EVEN PLAYING FIELD TO ENSURE FAIR AND EQUITABLE COMPETITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1727 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,618,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,992,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,567,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,685,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,940 | PYOtherRevenueAmt |
| CY Other Revenue | $93,402 | CYOtherRevenueAmt |
| PY Total Revenue | $12,280,208 | PYTotalRevenueAmt |
| CY Total Revenue | $9,773,522 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,583,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,750,703 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,827,428 | PYOtherExpensesAmt |
| CY Other Expenses | $6,947,957 | CYOtherExpensesAmt |
| PY Total Expenses | $12,411,111 | PYTotalExpensesAmt |
| CY Total Expenses | $9,698,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,403,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,412,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $989,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $923,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,413,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,488,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATE AND SUSTAIN AN ETHICAL CULTURE THROUGH ACTIVITIES THAT ENCOURAGE MAXIMUM STUDENT PARTICIPATION BY PROVIDING AIA MEMBER SCHOOLS WITH AN EVEN PLAYING FIELD TO ENSURE FAIR AND EQUITABLE COMPETITION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,292,545 | ExpenseAmt |
| Revenue | $3,292,580 | RevenueAmt |
| Desc | REFPAY: REFPAY IS THE OFFICIALS' PAYMENT SOLUTION UTILIZED BY THE AIA TO PAY ALL AIA ASSIGNED OFFICIALS FOR REGULAR AND POST SEASON EVENTS. REFPAY IS A FULLY INTEGRATED ELECTRONIC PAYMENT AND PREPORTING TOOL THAT SIGNIFICANTLY REDUCES TIME AND EFFORT REQUIREED TO PAY OFFICIALS. MEMBER SCHOOLS' OFFICIALS' PAYMENTS ARE PAID THROUGH THE AIA-REFPAY ACCOUNT AS A BENEFIT OF MEMBERSHP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,430,630 | ExpenseAmt |
| Revenue | $3,207,515 | RevenueAmt |
| Desc | THE ASSOCIATION'S EDUCATION/MEMBER SERVICES DIVISION ACTIVITIES AND STAFF ARE SUPPORTED BY PART C PAT ON FEES (BASED ON THE NUMBER OF EVENTS IN WHICH THE SCHOOLS PARTICIPATE AND MEMBERSHIP DUES FROM MEMBER HIGH SCHOOLS WITHIN THE STATE OF ARIZONA). THE MAJORITY OF THE HIGH SCHOOLS ALSO PAY FEES TO SUPPLEMENT EXCESS ACCIDENT INSURANCE FOR STUDENTS. THE DIVISION INCLUDES EDUCATION AND CERTIFICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,249,329 | ExpenseAmt |
| Revenue | $1,968,090 | RevenueAmt |
| Desc | TOURNAMENTS: THE ASSOCIATION'S TOURNAMENT DIVISION ACTIVITES ARE SUPPORTED BY FEES AND TICKET SALES FOR TOURNAMENTS THAT ARE PUT ON FOR MEMBER HIGH SCHOOLS WITHIN THE STATE OF ARIZONA. THIS DIVISION OPERATES, REGULATES AND PROMULGATES INTERSCHOLASTIC CHAMPIONSHIP COMPETITIONS THROUGH STANDARDS, RULES AND REGULATIONS ADOPTED BY ITS MEMBER SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,316,488 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,374,337 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,288,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1727 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Hines | PersonNm |
| Phone | 6023853810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 N 18th Street | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID HINES | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $191,088 | $0 | $8,000 |
| DENISE DOSER | |||||||
| Dir of Finance | 40.00 | 0.00 | Yes (X) | $145,187 | $0 | $0 | |
| Brian Bolitho | |||||||
| Dir of Bus Dvlpmt | 40.00 | 0.00 | $145,012 | $0 | $0 | ||
| Jason R Urasky | |||||||
| Senior Developer | 40.00 | 0.00 | $123,715 | $0 | $0 | ||
| JOSEPH PADDOCK | |||||||
| Assistant Exec. | 40.00 | 0.00 | $120,884 | $0 | $0 | ||
| DEAN VISSER | |||||||
| SPORTS ADMIN | 40.00 | 0.00 | $105,423 | $0 | $0 | ||
| MARK R MIGNELLA | |||||||
| LEGAL COUNSEL | 40.00 | 0.00 | $100,000 | $0 | $0 | ||
| TONI CORONA | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKY GREER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BILLY DUARTE | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM DEAN | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK MUNOZ | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LOVE | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS WILLIAMS | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE CASTEEL | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNINE BRANDEL | |||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CARTER | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $931,309 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OUTFRONT MEDIA SPORTS | |||||
| 1 VILLAGE GREEN CIR STE 110 | CHARLOTTESVILLE | VA | 22903 | MARKETING | $186,713 |
| JACKSON LEWIS PC | |||||
| 2111 E HIGHLAND AVE SUITE B250 | PHOENIX | AZ | 85016 | ATTORNEYS/LEGAL | $186,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $597,136 | MembershipDuesAmt |
| Government Grants | $441,011 | GovernmentGrantsAmt |
| All Other Contributions | $954,382 | AllOtherContributionsAmt |
| Noncash Contributions | $100,637 | NoncashContributionsAmt |
| Total Contributions | $1,992,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER REIMBURSEMENTS | 900099 | $4,555,023 | $4,555,023 |
| OFFICIAL'S REGISTRATIO | 900099 | $382,724 | $382,724 |
| PARTICIPATION FEES | 711210 | $1,058,622 | $1,058,622 |
| TICKET SALES | 711210 | $1,504,898 | $1,504,898 |
| VENDOR/SOUVENIR RIGHTS | 900099 | $161,184 | $161,184 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,685,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,400 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Broadcast Income | Desc |
| Total Revenue Column | $85,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,002 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,773,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,780,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,060 | TotalAmt |
| Program Services | $341,022 | ProgramServicesAmt |
| Management And General | $11,063 | ManagementAndGeneralAmt |
| Fundraising | $9,975 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,507 | TotalAmt |
| Program Services | $1,729,797 | ProgramServicesAmt |
| Management And General | $56,114 | ManagementAndGeneralAmt |
| Fundraising | $50,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,564 | TotalAmt |
| Program Services | $202,511 | ProgramServicesAmt |
| Management And General | $5,956 | ManagementAndGeneralAmt |
| Fundraising | $5,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,199 | TotalAmt |
| Program Services | $157,598 | ProgramServicesAmt |
| Management And General | $4,634 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,373 | TotalAmt |
| Program Services | $165,027 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $3,387 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,566 | TotalAmt |
| Program Services | $36,408 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $232 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,999 | TotalAmt |
| Program Services | $4,138,878 | ProgramServicesAmt |
| Management And General | $16,295 | ManagementAndGeneralAmt |
| Fundraising | $122,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793 | TotalAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,875 | TotalAmt |
| Program Services | $74,453 | ProgramServicesAmt |
| Management And General | $9,286 | ManagementAndGeneralAmt |
| Fundraising | $3,136 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,339 | TotalAmt |
| Program Services | $275,371 | ProgramServicesAmt |
| Management And General | $11,769 | ManagementAndGeneralAmt |
| Fundraising | $25,199 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,547 | TotalAmt |
| Program Services | $108,497 | ProgramServicesAmt |
| Management And General | $16,858 | ManagementAndGeneralAmt |
| Fundraising | $4,192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,399 | TotalAmt |
| Program Services | $650,137 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,481 | TotalAmt |
| Program Services | $5,253 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,033 | TotalAmt |
| Program Services | $42,426 | ProgramServicesAmt |
| Management And General | $10,607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,038 | TotalAmt |
| Program Services | $735,852 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FACILITY AND EQUIPMENT | $220,784 | $220,784 |
| TOURNAMENT AWARDS | $124,949 | $124,949 |
| TOURNAMENT HOSPITALITY | $110,266 | $110,266 |
| TOURNAMENT/OFFICIAL SUPPLIES | $69,310 | $69,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,578 | TotalAmt |
| Program Services | $90,453 | ProgramServicesAmt |
| Management And General | $10,287 | ManagementAndGeneralAmt |
| Fundraising | $7,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698,660 | TotalAmt |
| Program Services | $9,288,992 | ProgramServicesAmt |
| Management And General | $168,558 | ManagementAndGeneralAmt |
| Fundraising | $241,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,289 | BOYAmt |
| EOY | $1,041,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,505 | BOYAmt |
| EOY | $1,270,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,065 | BOYAmt |
| EOY | $302,148 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,084 | BOYAmt |
| EOY | $93,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,748,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,044,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,442 | BOYAmt |
| EOY | $704,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,385 | BOYAmt |
| EOY | $3,412,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,703 | BOYAmt |
| EOY | $351,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,063 | BOYAmt |
| EOY | $170,851 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,000 | BOYAmt |
| EOY | $401,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,766 | BOYAmt |
| EOY | $923,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,619 | BOYAmt |
| EOY | $2,488,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,619 | BOYAmt |
| EOY | $2,488,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,385 | BOYAmt |
| EOY | $3,412,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,862 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,435,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,618,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,529 | CurrentTaxYearAmt |
| Total | $8,413,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,055,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,064,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,094,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,567,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,685,672 | CurrentTaxYearAmt |
| Total | $51,467,777 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,723,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,499,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,724,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,186,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,747,201 | CurrentTaxYearAmt |
| Total | $59,881,258 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,881,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919 | CurrentTaxYearAmt |
| Total | $39,224 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919 | CurrentTaxYearAmt |
| Total | $39,224 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,402 | CurrentTaxYearAmt |
| Total | $384,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,735,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,697,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,749,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,280,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,842,522 | CurrentTaxYearAmt |
| Total | $60,305,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | ASSIST IN DEVELOPMENT AND IMPLEMENTATION OF PUBLIC AFFAIRS, LEGISLATIVE RELATIONS AND OTHER GOVERNMENT RELATIONS EFFORTS THAT WORK IN CONCERT WITH AIA'S GOALS AND OBJECTIVES | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,500 | OtherCostOrOtherBasisAmt |
| Book Value | $238,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,633 | DepreciationAmt |
| Book Value | $357,840 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,115 | DepreciationAmt |
| Book Value | $74,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,311 | DepreciationAmt |
| Book Value | $33,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $704,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $401,655 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $401,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,842,522 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $69,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $69,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,773,522 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,773,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,767,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,698,660 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,698,660 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Association has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes; therefore, no provision for income taxes has been made in these financial statements. The Association has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(l)(A)(vi). Income determined to be unelated business taxable income (UBTI) would be taxable.Under the guidance of Accounting for Uncertainty in Income Taxes, the Association utilizes a two-step approach in recognizing and measuring uncertain tax positions (tax contingencies). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement.At June 30, 2020, management believes there were no uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HINES | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $191,088 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $8,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $199,088 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPORTING GOODS | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: REFPAY: REFPAY IS THE OFFICIALS' PAYMENT SOLUTION UTILIZED BY THE AIA TO PAY ALL AIA ASSIGNED OFFICIALS FOR REGULAR AND POST SEASON EVENTS. REFPAY IS A FULLY INTEGRATED ELECTRONIC PAYMENT AND PREPORTING TOOL THAT SIGNIFICANTLY REDUCES TIME AND EFFORT REQUIREED TO PAY OFFICIALS. MEMBER SCHOOLS' OFFICIALS' PAYMENTS ARE PAID THROUGH THE AIA-REFPAY ACCOUNT AS A BENEFIT OF MEMBERSHP. OTHER PROGRAM SERVICES 5: AIA SPORTS PROPERTIES IS THE ASSOCIATION'S SPONSORSHIP SALES AND MARKETING PROGRAM AIMED AT GENERATING REVENUE TO FUND THE AZPREPS365.COM WEBSITE AND PRODUCTION OF LIVE WEBCAST EVENTS. AIA SPORTS PROPERTIES MANAGES THE FULFILLMENT OF SPONSORSHIPS THROUGH MEDIA RELATED ELEMENTS AND ON SITE PRESENCE. IN ADDITION, AIA SPORTS PROPERTIES MANAGES THE BROADCAST MEDIA RIGHTS OF THE AIA THROUGH THE AIA RADIO NETWORK, THE NFHS NETWORK AND TELEVISED BROADCASTS OF STATE TOURNAMENT, CHAMPIONSHIP AND SELECT REGULAR SEASON EVENTS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP INCLUDES ANY ACCREDITED ARIZONA HIGH SCHOOL OR BORDERING STATE HIGH SCHOOL, WHICH MEETS CERTAIN MINIMUM REQUIREMENTS AND AGREES TO ABIDE BY ALL RULES AND REGULATIONS OF THE AIA. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THERE ARE SIX SCHOOL CONFERENCES BASED ON SIZE OF SCHOOL. THESE CONFERENCES MAY EACH ELECT ONE MEMBER TO THE BOARD. THE OTHER FOUR MEMBERS OF THE EXCUTIVE BOARD ARE REPRESENTATIVES OF VARIOUS ATHLETIC AND EDUCATIONAL ASSOCIATIONS WITHIN THE STATE OF ARIZONA. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | OPERATIONAL DECISIONS OF THE EXECUTIVE BOARD ARE NOT SUBJECT TO MEMBER APPROVAL. HOWEVER, THERE IS A LEGISLATIVE COUNCIL THAT HAS LEGISLATIVE AUTHORITY IN ALL MATTERS PERTAINING TO INTERSCHOLASTIC ACTIVITIES OF MEMBER SCHOOLS. THE LEGISLATIVE COUNCIL INCLUDES DELEGATES FROM EACH OF THE SIX SCHOOL CONFERENCES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A REQUEST IS MADE FOR A PRELIMINARY PRESENTATION OF THE FORM 990 FROM THE AUDIT FIRM/FORM 990. PREPARER TO THE ASSOCIATION'S AUDIT AND FINANCE COMMITTEE FOR REVIEW/DISCUSSION SUBSEQUENT PRESENTATION TO THE EXECUTIVE BOARD BY THE SAME ENTITY FOR FORMAL PRESENTATION/FURTHER REVIEW IS ALSO REQUESTED PRIOR TO FILING THE FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AN ANNUAL STATEMENT IS SIGNED BY EACH COMMITTEE/BOARD MEMBER. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR - WRITTEN EVALUATION AND VERBAL DISCUSSION BY EXECUTIVE BOARD PRESIDENT, VP AND PAST PRESIDENT, ASSESSMENT AND COMPARISON OF COMPARABLE ASSOCIATIONS, MERIT AND/OR INCREASED PERFORMANCE AS DETERMINED BY THE EXECUTIVE BOARD.KEY EMPLOYEES - WRITTEN EVALUATION BY SUPERVISOR - EXECUTIVE DIRECTOR. MERIT/PERFORMANCE BASED ADJUSTMENTS WHEN APPROPRIATE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS (CONSTITUTION & BYLAWS), OPERATIONS HANDBOOK, FISCAL GUIDELINES, AND FINANCIAL STATEMENTS REFLECTED IN THE ANNUAL REPORT ARE ALL AVAILABLE ON AIA'S WEBSITE. THE FORM 990 IS AVAILABLE AT GUIDESTAR.COM AND UPON REQUEST. |
| FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: | PARTICIPATION BY PROVIDING AIA MEMBER SCHOOLS WITH AN EVEN PLAYING FIELD TO ENSURE FAIR AND EQUITABLE COMPETITION IN INTERSCHOLASTIC ACTIVITIES |
| FORM 990, PART VI, SECTION A, LINE 6: | MEMBERSHIP INCLUDES ANY ACCREDITED ARIZONA HIGH SCHOOL OR BORDERING STATE HIGH SCHOOL, WHICH MEETS CERTAIN MINIMUM REQUIREMENTS AND AGREES TO ABIDE BY ALL RULES AND REGULATIONS OF THE AIA |
| FORM 990, PART VI, SECTION A, LINE 7A: | THERE ARE SIX SCHOOL CONFERENCES BASED ON SIZE OF SCHOOL. THESE CONFERENCES MAY EACH ELECT ONE MEMBER TO THE BOARD. THE OTHER FOUR MEMBERS OF THE EXECUTIVE BOARD ARE RESPRESENTATIVES OF VARIOUS ATHLETIC AND EDUCATIONAL ASSOCIATIONS WITHIN THE STATE OF ARIZONA. |
| FORM 990, PART VI, SECTION A, LINE 7B: | OPERATIONAL DECISIONS OF THE EXECUTIVE BOARD ARE NOT SUBJECT TO MEMBER APPROVAL. HOWEVER, THERE IS A LEGISLATIVE COUNCIL THAT HAS LEGISLATIVE AUTHORITY IN ALL MATTERS PERTAINING TO INTERSCHOLASTIC ACTIVITIES OF MEMBER SCHOOLS. THE LEGISLATIVE COUNCIL INCLUDES DELEGATES FROM EACH OF THE SIX SCHOOL CONFERENCES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A REQUEST IS MADE FOR A PRELIMINARY PRESENTATION OF THE FORM 990 FROM THE AUDIT FIRM/FORM 990. PREPARER TO THE ASSOCIATION'S AUDIT AND FINANCE COMMITTEE FOR REVIEW/DISCUSSION SUBSEQUENT PRESENTATION TO THE EXECUTIVE BOARD BY THE SAME ENTITY FOR FORMAL PRESENTATION/FURTHER REVIEW IS ALSO REQUESTED PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15: | EXECUTIVE DIRECTOR - WRITTEN EVALUATION AND VERBAL DISCUSSION BY EXECUTIVE BOARD PRESIDENT, VP AND PAST PRESIDENT, ASSESSMENT AND COMPARISON OF COMPARABLE ASSOCIATIONS, MERIT AND/OR INCREASED PERFORMANCE AS DETERMINED BY THE EXECUTIVE BOARD KEY EMPLOYEES - WRITTEN EVALUATION BY SUPERVISOR - EXECUTIVE DIRECTOR MERIT/PERFORMANCE BASED ADJUSTMENTS WHEN APPROPRIATE |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS (CONSTITUTION & BYLAWS), OPERATIONS HANDBOOK AND FISCAL GUIDELINES AND ANNUAL BUDGET ARE ALL AVAILABLE ON AIA'S WEBSITE. THE FORM 990 IS AVAILABLE AT GUIDESTAR.COM AND UPON REQUEST. |
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