THE SUN CONFERENCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SUN CONFERENCE INC (EIN 59-3534404)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-09-28
- IRS object ID
- 202142719349301609
- 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 | 2021-09-28T15:12:14-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590673514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTING TRIPP & INGLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 EAST TILLMAN AVENUE | AddressLine1Txt |
| City | LAKE WALES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338533714 | 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 | 593534404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUN CONFERENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNC | BusinessNameControlTxt |
| Phone | 8636382951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N SCENIC HWY | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338279751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD NIETHAMMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8634120399 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | NIETHAMMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM M JACOBS | PreparerPersonNm |
| PTIN | P00674976 | PTIN |
| Phone | 8636767981 | PhoneNum |
| Preparation | 2021-09-28 | PreparationDt |
| 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 | BRAD NIETHAMMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N SCENIC HIGHWAY | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $244,379 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESUNCONFERENCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | NOW IN ITS 28TH YEAR, THE SUN CONFERENCE, A 501C3 ORGANIZATION, CONTINUES TO BE ONE OF THE MOST SUCCESSFUL INTERCOLLEGIATE ATHLETIC CONFERENCES IN THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA).THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS' CHAMPIONS OF CHARACTER PROVIDES TRAINING TO ENSURE STUDENT-ATHLETES KNOW, DO AND VALUE THE RIGHT THINGS IN ALL AREAS OF LIFE. THE FIVE CORE VALUES: INTEGRITY, RESPECT, RESPONSIBILITY, SPORTSMANSHIP AND SERVANT LEADERSHIP ARE PUT INTO PLAY, ACCOUNTED FOR AND TRACKED AT ALL NAIA SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $161,615 | PYTotalRevenueAmt |
| CY Total Revenue | $244,379 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,309 | PYOtherExpensesAmt |
| CY Other Expenses | $51,081 | CYOtherExpensesAmt |
| PY Total Expenses | $173,908 | PYTotalExpensesAmt |
| CY Total Expenses | $190,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NOW IN ITS 28TH YEAR, THE SUN CONFERENCE, A 501C3 ORGANIZATION, CONTINUES TO BE ONE OF THE MOST SUCCESSFUL INTERCOLLEGIATE ATHLETIC CONFERENCES IN THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA).THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS' CHAMPIONS OF CHARACTER PROVIDES TRAINING TO ENSURE STUDENT-ATHLETES KNOW, DO AND VALUE THE RIGHT THINGS IN ALL AREAS OF LIFE. THE FIVE CORE VALUES: INTEGRITY, RESPECT, RESPONSIBILITY, SPORTSMANSHIP AND SERVANT LEADERSHIP ARE PUT INTO PLAY, ACCOUNTED FOR AND TRACKED AT ALL NAIA SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,566 | ExpenseAmt |
| Desc | AT THE CONFERENCE LEVEL, THE SUN CONFERENCE OFFERS CHAMPIONS OF CHARACTER PROGRAMMING THAT INCLUDES: -ONGOING CHARACTER EDUCATION AND PROFESSIONAL DEVELOPMENT FOR CONFERENCE COACHES, ATHLETICS ADMINISTRATIVE STAFF AND STUDENT-ATHLETES. -HOSPITALITY AND GAME MANAGEMENT OF CONFERENCE ATHLETICS EVENTS. -ORGANIZATION OF A CHAMPIONS OF CHARACTER CONFERENCE WIDE EVENT (I.E SPORT SUMMIT OR SERVANT LEADERSHIP PROJECT). -RECOGNITION OF CONFERENCE ATHLETICS DIRECTORS, COACHES AND STUDENT- ATHLETES WHO DEMONSTRATE OUTSTANDING CHARACTER. -ONGOING OVERSIGHT AND ASSESSMENT OF PROGRESS IN THE PRGRAM'S IMPLEMENTATION BY BOTH THE SUN CONFERENCE AND THE NAIA. | Desc |
| Total Program Service Expenses | $77,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD NIETHAMMER | PersonNm |
| Phone | 8636382951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 N SCENIC HIGHWAY | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33827 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DUSTIN WILKE | |||||||
| COO | 40.00 | Yes (X) | $84,500 | $0 | $0 | ||
| DAVID ARMSTRONG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR DAVID HOAG | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR AL PANU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR GARY VONK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD NIETHAMMER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $34,672 | AllOtherContributionsAmt |
| Total Contributions | $34,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MEMBERSHIP DUES | $156,000 | $156,000 |
| SPORTS FEES | $53,700 | $53,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $209,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,891 | TotalAmt |
| Program Services | $26,485 | ProgramServicesAmt |
| Management And General | $113,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHAMPIONSHIP - BASEBALL | $9,091 | $9,091 |
| OPERATING EXPENSES: AWARD | $6,147 | $6,147 |
| OPERATING EXPENSES: COMMI | $5,889 | $5,889 |
| INSURANCE | $4,121 | $4,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,833 | TotalAmt |
| Program Services | $25,833 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,972 | TotalAmt |
| Program Services | $77,566 | ProgramServicesAmt |
| Management And General | $113,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,609 | BOYAmt |
| EOY | $34,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,493 | BOYAmt |
| EOY | $67,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102 | BOYAmt |
| EOY | $102,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692 | BOYAmt |
| EOY | $2,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692 | BOYAmt |
| EOY | $2,414 | 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 | $46,410 | BOYAmt |
| EOY | $99,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,410 | BOYAmt |
| EOY | $99,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102 | BOYAmt |
| EOY | $102,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,407 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $122,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,672 | CurrentTaxYearAmt |
| Total | $460,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $2,218 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,700 | CurrentTaxYearAmt |
| Total | $359,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,379 | CurrentTaxYearAmt |
| Total | $822,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $822,402 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Total | $200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Total | $200 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,040 | CurrentTaxYearMinus2YearsAmt |
| Total | $81,674 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,379 | CurrentTaxYearAmt |
| Total | $904,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 81,674 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NOW IN ITS 28TH YEAR, THE SUN CONFERENCE, A 501C3 ORGANIZATION, CONTINUES TO BE ONE OF THE MOST SUCCESSFUL INTERCOLLEGIATE ATHLETIC CONFERENCES IN THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA).THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS' CHAMPIONS OF CHARACTER PROVIDES TRAINING TO ENSURE STUDENT-ATHLETES KNOW, DO AND VALUE THE RIGHT THINGS IN ALL AREAS OF LIFE. THE FIVE CORE VALUES: INTEGRITY, RESPECT, RESPONSIBILITY, SPORTSMANSHIP AND SERVANT LEADERSHIP ARE PUT INTO PLAY, ACCOUNTED FOR AND TRACKED AT ALL NAIA SCHOOLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINES COMPENSAYTION |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LEGAL & PROFESSIONAL 3,850 0 0 OPERATING EXPENSES: CONTI 3,648 0 0 CHAMPIONSHIP - OUTDOOR TR 3,597 0 0 CHAMPIONSHIP - TENNIS 3,200 0 0 CHAMPIONSHIP - MEN'S BASK 2,742 0 0 OPERATING EXPENSES: OTHER 2,651 0 0 OPERATING EXPENSES: SPORT 1,563 0 0 CHAMPIONSHIP - INDOOR TRA 1,432 0 0 OPERATING EXPENSES: WEBSI 1,312 0 0 CHAMPIONSHIP - BEACH VOLL 750 0 0 CHAMPIONSHIP - SOFBALL 354 0 0 OPERATIONAL EXPENSE: SPOR 300 0 0 BANK CHARGES & FEES 258 0 0 MARKETING 176 0 0 TOTAL 25,833 0 0 |
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