NORTHERN ATHLETICS CONFERENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHERN ATHLETICS CONFERENCE INC (EIN 20-5227329)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-02
IRS object ID
202123069349301437
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

FieldValueIRS element (for citing)
Return2021-11-02T10:28:01-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391715727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROESCH & CO SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11733 MANHATTAN DRAddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205227329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN ATHLETICS CONFERENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9892950410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 766AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532010776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF LIGNEYPersonNm
Person TitleCOMMISSIONERPersonTitleTxt
Phone2625420852PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastLIGNEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P HAMMOND CPAPreparerPersonNm
PTINP01769433PTIN
Phone2625420852PhoneNum
Preparation2021-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN ATHLETICS COLLEGIATE CONFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEFF LIGNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 766AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532010776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,961GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://NORTHERNATHLETICSCONF.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2007FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE NAC IS AN ASSOC OF SELECT INSTITUTIONS OF HIGHER EDUCATION DEDICATED TO THE SPONSORSHIP OF NCAA DIVISION III INTERCOLLEGIATE ATHLETIC COMPETITION IN A VARIETY OF SPORTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$372,535PYContributionsGrantsAmt
CY Contributions Grants$627,961CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$372,535PYTotalRevenueAmt
CY Total Revenue$627,961CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,647CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,952PYOtherExpensesAmt
CY Other Expenses$177,769CYOtherExpensesAmt
PY Total Expenses$351,097PYTotalExpensesAmt
CY Total Expenses$372,416CYTotalExpensesAmt
PY Revenues Less Expenses$21,438PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$255,545CYRevenuesLessExpensesAmt
Total Assets BOY$71,027TotalAssetsBOYAmt
Total Assets EOY$325,972TotalAssetsEOYAmt
Total Liabilities EOY-$600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$326,572NetAssetsOrFundBalancesEOYAmt
MissionTHE NAC IS AN ASSOC OF SELECT INSTITUTIONS OF HIGHER EDUCATION DEDICATED TO THE SPONSORSHIP OF NCAA DIVISION III INTERCOLLEGIATE ATHLETIC COMPETITION IN A VARIETY OF SPORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,636ExpenseAmt
DescASSISTED IN FUNDING OF PROGRAMS (IE: STUDENT ATHLETE WELL-BEING, SPORTSMANSHIP, DIVERSITY & GENDER EQUITY) AT EACH OF THE MEMBER INSTITUTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,901ExpenseAmt
DescFUNDED AWARDS, TROPHIES AND OFFICALS FOR VARIOUS NCAA TOURNAMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$102,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF LIGNEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9892950410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 766AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532010776ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH BORGEN
BOARD MEMBERYes (X)Yes (X)$0$0$0
DONNA CARROLL
TREASURERYes (X)Yes (X)$0$0$0
ALAN CRAMB
BOARD MEMBERYes (X)Yes (X)$0$0$0
RUSSELL DAWN
SECRETARYYes (X)Yes (X)$0$0$0
PATRICK FERRY
BOARD MEMBERYes (X)Yes (X)$0$0$0
ERIC FULCOMER
CHAIRYes (X)Yes (X)$0$0$0
CHARLIE GREGORY
BOARD MEMBERYes (X)Yes (X)$0$0$0
DANIEL JOHNSON
BOARD MEMBERYes (X)Yes (X)$0$0$0
ANDREA LEE
BOARD MEMBERYes (X)Yes (X)$0$0$0
JEFF LIGNEY
COMMISSIONERYes (X)Yes (X)$0$0$0
MICHAEL MAJEWSKI
BOARD MEMBERYes (X)Yes (X)$0$0$0
ANDREW MANION
PAST CHAIRYes (X)Yes (X)$0$0$0
REBECCA SHERRICK
BOARD MEMBERYes (X)Yes (X)$0$0$0
JOHN WALZ
VICE CHAIRYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$539,367MembershipDuesAmt
All Other Contributions$88,594AllOtherContributionsAmt
Total Contributions$627,961TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,961TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,647TotalAmt
Management And General$194,647ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,784TotalAmt
Management And General$9,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$327TotalAmt
Management And General$327ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,778TotalAmt
Management And General$4,778ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,967TotalAmt
Management And General$4,967ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,440TotalAmt
Management And General$10,440ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$333TotalAmt
Management And General$333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTITUTION PROGRAMS$56,636$56,636
OFFICIALS COORDINATORS$38,702$38,702
INSURANCE$26,046$26,046
PAYROLL SERVICE$9,793$9,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,963TotalAmt
Program Services$7,199ProgramServicesAmt
Management And General$8,764ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,416TotalAmt
Program Services$102,537ProgramServicesAmt
Management And General$269,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$325,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,420LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,420LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$325,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY-$600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$600EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$326,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$326,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,027BOYAmt
EOY$325,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$255,545ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,535CurrentTaxYearMinus1YearAmt
Current Tax Year$301,250CurrentTaxYearAmt
Total$1,673,710TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,535CurrentTaxYearMinus1YearAmt
Current Tax Year$301,250CurrentTaxYearAmt
Total$1,673,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,673,710PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,535CurrentTaxYearMinus1YearAmt
Current Tax Year$301,250CurrentTaxYearAmt
Total$1,673,710TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,420OtherCostOrOtherBasisAmt
Depreciation$4,420DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CNORTHEN ATHLETICS COLLEGIATE CONFERENCE
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO THE COMMISSIONER. HE THEN REVIEWS THE FORM WITH THE OFFICERS/EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.