THE SUN CONFERENCE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SUN CONFERENCE INC (EIN 59-3534404)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-15
IRS object ID
202030159349200323
Schema version
2018v3.2
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)
Return2020-01-15T13:16:50-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590673514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUNTING TRIPP & INGLEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 EAST TILLMAN AVENUEAddressLine1Txt
CityLAKE WALESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338533714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593534404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUN CONFERENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNCBusinessNameControlTxt
Phone8636382951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 N SCENIC HWYAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338279751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD NIETHAMMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8634120399PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM M JACOBSPreparerPersonNm
PTINP00674976PTIN
Phone8636767981PhoneNum
Preparation2020-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-15IPDt
IP Tm13:16:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72C1B5CCF24A52FA03E5818FAACE990E9489BA91AtSubmissionCreationDeviceId
At Submission Filing Device Id414A101440580C6FB123714E8D6A559B798DDAE5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THESUNCONFERENCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,980GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,935ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,040ProgramServiceRevenueAmt
Membership Dues$150,000MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Total Revenue$187,980TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,732SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,217OtherExpensesTotalAmt
Total Expenses$177,149TotalExpensesAmt
Excess Or Deficit For Year$10,831ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,097NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$13,225OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,097BOYAmt
EOY$60,635EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,097BOYAmt
EOY$60,635EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,932EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,097BOYAmt
EOY$58,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNOW 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAT 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.DescriptionProgramSrvcAccomTxt
Program Service Expenses$177,149ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$177,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR AL PANU
DIRECTOR1.00$0
DR DAVID HOAG
PRESIDENT1.00$0
DR GARY VONK
DIRECTOR1.00$0
DUSTIN WILKE
COO40.00$28,875
BRAD NIETHAMMER
TREASURER40.00$0
MARK POPE
PAST COO40.00$36,442
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAD NIETHAMMERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 N SCENIC HIGHWAYAddressLine1Txt
CityBABSON PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33827ZIPCd
FieldValueIRS element (for citing)
Phone8636382951PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$141,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,000CurrentTaxYearMinus1YearAmt
Current Tax Year$171,953CurrentTaxYearAmt
Total$672,963TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$7,226TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,100CurrentTaxYearMinus1YearAmt
Current Tax Year$171,958CurrentTaxYearAmt
Total$680,189TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$680,189PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$232TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$232TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,985CurrentTaxYearMinus1YearAmt
Current Tax Year$16,040CurrentTaxYearAmt
Total$160,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,185CurrentTaxYearMinus1YearAmt
Current Tax Year$187,998CurrentTaxYearAmt
Total$840,752TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80900PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation160,331ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 188 BASEBALL UMPIRE TRAVEL 6,021 INSURANCE 2,682 LEGAL & PROFESSIONAL 275 MARKETING 2,836 AWARDS 12,530 COMMISSIONER TRAVEL 10,757 OTHER 8,443 TRACK & FIELD 2,800 WEBSITE FEES 500 TAXES & LICENSES 185 TOTAL 47,217
FORM 990-EZ, PART I, LINE 20PRIOR YEAR ADJUSTMEN -13,225
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,932
FORM 990-EZ, PART IIINOW 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-EZ, PART III, LINE 28AT 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.

Comments

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