NORTHERN ATHLETICS CONFERENCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTHERN ATHLETICS CONFERENCE INC (EIN 20-5227329)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-18
IRS object ID
201910499349300616
Schema version
2017v2.3
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)
Return2019-02-18T09:52:37-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone2629938884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1536AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53187ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonG STEVEN LARSONPersonNm
Person TitleCOMMISSIONERPersonTitleTxt
Phone2629938884PhoneNum
Signature2019-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M BROESCH EAPreparerPersonNm
PTINP00455093PTIN
Phone2625420852PhoneNum
Preparation2019-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.195.145.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-18IPDt
IP Tm09:52:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7715C14FFDF50B2D0670C2BE56A3576F08CFE47CAtSubmissionCreationDeviceId
At Submission Filing Device Id7715C14FFDF50B2D0670C2BE56A3576F08CFE47CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerG STEVEN LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1536AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531861536ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$316,588GrossReceiptsAmt
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$310,900PYContributionsGrantsAmt
CY Contributions Grants$316,588CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$310,900PYTotalRevenueAmt
CY Total Revenue$316,588CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211,396PYOtherExpensesAmt
CY Other Expenses$215,794CYOtherExpensesAmt
PY Total Expenses$310,566PYTotalExpensesAmt
CY Total Expenses$317,939CYTotalExpensesAmt
PY Revenues Less Expenses$334PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,351CYRevenuesLessExpensesAmt
Total Assets BOY$44,935TotalAssetsBOYAmt
Total Assets EOY$43,584TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,584NetAssetsOrFundBalancesEOYAmt
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$22,906ExpenseAmt
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$42,401ExpenseAmt
DescFUNDED AWARDS, TROPHIES AND OFFICALS FOR VARIOUS NCAA TOURNAMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,307TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
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
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 Line1G STEVEN LARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2629938884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1536AddressLine1Txt
CityWAUKESHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53187ZIPCd
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
G STEVEN LARSON
COMMISSIONERYes (X)Yes (X)$0$0$0
REBECCA SHERRICK
PRESIDENTYes (X)Yes (X)$0$0$0
ANDREA LEE
PRESIDENTYes (X)Yes (X)$0$0$0
CHARLIE GREGORY
PRESIDENTYes (X)Yes (X)$0$0$0
DANIEL LEE GARD
PRESIDENTYes (X)Yes (X)$0$0$0
PATRICK FERRY
PRESIDENTYes (X)Yes (X)$0$0$0
DONNA CARROLL
PRESIDENT/ADYes (X)Yes (X)$0$0$0
SCOTT FLANAGAN
PRESIDENT/ADYes (X)Yes (X)$0$0$0
ALAN CRAMB
PRESIDENTYes (X)Yes (X)$0$0$0
DAVID BLACK
PRESIDENT/ADYes (X)Yes (X)$0$0$0
ANDREW MANION
PRESIDENTYes (X)Yes (X)$0$0$0
JOHN WALZ
PRESIDENTYes (X)Yes (X)$0$0$0
ERIC FULCOMER
PRESIDENTYes (X)Yes (X)$0$0$0
DANIEL JOHNSON
PRESIDENTYes (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$238,400MembershipDuesAmt
All Other Contributions$78,188AllOtherContributionsAmt
Total Contributions$316,588TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,588TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,145TotalAmt
Management And General$102,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,957TotalAmt
Management And General$1,957ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,489TotalAmt
Management And General$16,489ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,412TotalAmt
Management And General$13,412ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,135TotalAmt
Management And General$34,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
INSURANCE$34,405$34,405
OFFICIALS COORDINATORS$27,091$27,091
INSTITUTION PROGRAMS$22,906$22,906
SECRETARY$21,992$21,992

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,407TotalAmt
Program Services$15,310ProgramServicesAmt
Management And General$28,097ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,939TotalAmt
Program Services$65,307ProgramServicesAmt
Management And General$252,632ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,935BOYAmt
EOY$43,584EOYAmt
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$44,935BOYAmt
EOY$43,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$44,935BOYAmt
EOY$43,584EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,935BOYAmt
EOY$43,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,935BOYAmt
EOY$43,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,351ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$280,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,900CurrentTaxYearMinus1YearAmt
Current Tax Year$316,588CurrentTaxYearAmt
Total$1,503,488TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,900CurrentTaxYearMinus1YearAmt
Current Tax Year$316,588CurrentTaxYearAmt
Total$1,503,488TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,503,488PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,900CurrentTaxYearMinus1YearAmt
Current Tax Year$316,588CurrentTaxYearAmt
Total$1,503,488TotalAmt
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 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.
FORM 990, PART IX, LINE 24ENAC WEB/SID COORDINATOR 0 21,992 0 TROPHIES/AWARDS 15,310 0 0 ARBITER SERVICE 0 3,550 0 MEMBERSHIPS 0 2,555 0 TOTAL 15,310 28,097 0

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