Njcaa Region Xii
- Assets
- $75.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hickory Crnrs, MI
- Founding
- Data as of
- 06/2024
- EIN
- 93-3747935
Organization Overview
Njcaa Region Xii is located in Hickory Crnrs, MI. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, 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 Xii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Vos Commissioner | 15 | $25,000 | |
Al Perry Men's Division Director | 10 | $4,500 | |
Justin Mcculla Men's Division Assistant Director | 5 | $2,000 | |
Scott Barlow Women's Division Director | 10 | $4,500 | |
Lauren Ferullo Women's Division Assistant Director | 5 | $2,000 | |
Tom Shaw Secretary/treasurer | 15 | $8,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $47,234 |
| Membership dues | $68,580 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $115,814 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $52,750 |
| Professional fees and other payments to independent contractors | $550 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,570 |
| Total expenses | $123,870 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,650 |
| Other assets | $0 |
| Total assets | $75,650 |
| Total liabilities | $0 |
| Net assets or fund balances | $75,650 |