Connecticut State Referee Program INC EIN 46-3300249

Connecticut State Referee Program INC FY2022 filing

EIN  46-3300249 Public charity (501(c)(3)) Newington, CT Founded 2013
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Trains and certifies U.S. Soccer Federation referees.
Leadership
Jesus Zornoza · President · $3K
Money in and out
$218K revenue, $175K expenses
Bottom line
79% program efficiency

Trains and certifies U.S. Soccer Federation referees. For fiscal year 2022 it reported $218K in revenue, $175K in expenses, and $262K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$262K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs
Operating runway
17.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$218K
FY2022▲ +141%
Expenses
$175K
FY2022▼ -9%
Total assets
$262K
FY2022▲ +9%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$262K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$262K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $139K of program spending, described in the organization's own filed words · FY2021.
01

To provide training and certification to ussf soccer referees within the state of CT.

$139Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConnecticut State Referee Program INC
EINHdr · item D46-3300249
Principal addressHdr · item CNewington, CT
WebsiteHdr · item Jwww.ctreferee.net
Year of formationHdr · item L2013
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$3,240Pt VII · Sec A
Vice President
$2,643Pt VII · Sec A
$2,000Pt VII · Sec A
Treasurer
$645Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Ronald Packard$17,975$17,975$2,219$2,000$5,600
Stanley Kupinski$3,700$3,700$3,066$2,643$2,570
Jesus Zornoza$3,350$3,350$3,000$3,240$3,000
Ken Essex$860$645

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$218K
Investment income$246
Total revenueLn 12$218K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$139K
Management & general21%$36K
Total functional expensesLn 25$175K

Balance Sheet

Part X · end of year
CashLn 1$260K
Total assetsLn 16$262K
Total liabilitiesLn 26$0
Total net assetsLn 32$262K
Months of cash on handcomputed17.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $260K · Operating expenses/yr $175K
17.8 months
Where the money goes
Program services
Program services $139K · Total expenses $175K
79%
Management & General
Management & general $36K · Total expenses $175K
21%
Fundraising
Fundraising $0 · Total expenses $175K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $218K
0%
Government reliance
Government grants — · Total revenue $218K
Earned-income share
Program service revenue $218K · Total revenue $218K
100%
Investment reliance
Investment income $246 · Total revenue $218K
0%
Program self-sufficiency
Program service revenue $218K · Total expenses $175K
124%
Growth & trend
Revenue growth (YoY)
This year $218K · Prior year $91K
+141%
Net-asset trend (YoY)
End of year $262K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $218K · Expenses $175K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $262K
Net-asset ratio
Net assets $262K · Total assets $262K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $262K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jesus Zornoza · Reported title PRESIDENT · Highest reported compensation $3K · Total expenses $175K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $86K · Total expenses $175K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Revenue growth 141%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$299K revenue · ⤓ 990 PDF
FY2023$240K revenue · ⤓ 990 PDF
FY2022$218K revenue · viewing · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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