Njcaa Region Iv Nfp
- Assets
- $126.6k
- Revenue
- $308.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mchenry, IL
- Founding
- Data as of
- 06/2022
- EIN
- 87-1671033
Organization Overview
Njcaa Region Iv Nfp is located in Mchenry, IL. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Njcaa Region Iv Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE STUDENT ATHELETIC PROGRAMS AT THE COLLEGE LEVEL. THE NJCAA REGION 4 IS THE GOVERNING BODY OF 30 MEMBER SCHOOLS THAT BELONG TO THE NJCAA MEMBERSHIP. EVERY YEAR REGION 4 PROVIDES THE OPPORTUNITIES TO OUR MEMBER INSTITUTIONS AND RESPECTIVE STUDENT-ATHLETES TO COMPETE IN REGIONAL TOURNAMENTS AND DISTRICT EVENTS WITH THE HOPES OF REPRESENTING OUR REGION AND THEIR RESPECTIVE INSTITUTIONS AT THE NJCAA NATIONAL CHAMPIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NJCAA REGION 4 GOVERNS AND ADMINISTERS COLLEGE SPORTS FOR 30 MEMBER COLLEGES WITHIN THE NJCAA. REGION 4 OPERATES THROUGH A GOVERANCE STRUCTURE, EMPOWERING SCHOOLS IN EACH DIVISION TO GUIDE AND ENHANCE THEIR PARTICIPATION IN COLLEGE SPORTS. THE REGION 4 LEADERSHIP IS LED BY DULY APPOINTED MEMBERS FROM WITHIN THE REGIONAL MEMBERSHIP INSTITUTIONS. THIS UNIT SERVES AS THE SENIOR LEADERSHIP BODY FOR REGION 4 AND REPORTS TO THE NATIONAL OFFICE OF THE NJCAA. THE CURRENT THREE DIVISION STRUCTURE CREATES FAIR SPORTS COMPETITION FOR LIKE-MINDED INSTITUTIONS AND PROVIDES STUDENT-ATHLETES SUCCESS BY ENSURING STUDENTS ARE PREPARED FOR THE COLLEGE CLASSROOM WHEN THEY ENROLL IN SCHOOL AND THAT THEY CONTINUE TO PROGRESS TOWARD A DEGREE WHILE PLAYING SPORTS. NJCAA REGION 4 FUNDS DISTRICT TOURNAMENTS THROUGH ADDITIONAL COMPETITION VERSUS OTHER REGIONS AS DEEMED NECESSARY THROUGH THE NJCAA NATIONAL OFFICE ASSIGNMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darin Monroe Director | Officer | 8 | $11,200 |
Arnie Chavera Director | Trustee | 8 | $10,000 |
Bradley Unger Treasurer & Ad | Officer | 8 | $10,000 |
Wally Reynolds Director | Trustee | 8 | $6,600 |
Jason Verhelst Director | Trustee | 5 | $6,400 |
Karen Wiley Director | Officer | 8 | $4,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $164,298 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,763 |
| Total Program Service Revenue | $9,075 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,838 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,200 |
| Compensation of current officers, directors, key employees. | $12,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,082 |
| Total functional expenses | $182,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,636 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $126,636 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,636 |