NORTHERN ATHLETICS CONFERENCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTHERN ATHLETICS CONFERENCE INC (EIN 20-5227329)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-15
IRS object ID
201800749349300440
Schema version
2016v3.1
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)
Return2018-03-15T09:56:34-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M BROESCH EAPreparerPersonNm
PTINP00455093PTIN
Phone2625420852PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB962ED2B3D10F8F0734F9BA64CBE7B67BA2DBED4AtSubmissionCreationDeviceId
At Submission Filing Device IdB962ED2B3D10F8F0734F9BA64CBE7B67BA2DBED4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$310,900GrossReceiptsAmt
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$302,500PYContributionsGrantsAmt
CY Contributions Grants$310,900CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$302,500PYTotalRevenueAmt
CY Total Revenue$310,900CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,170CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$208,696PYOtherExpensesAmt
CY Other Expenses$211,396CYOtherExpensesAmt
PY Total Expenses$304,978PYTotalExpensesAmt
CY Total Expenses$310,566CYTotalExpensesAmt
PY Revenues Less Expenses-$2,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334CYRevenuesLessExpensesAmt
Total Assets BOY$44,601TotalAssetsBOYAmt
Total Assets EOY$44,935TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,935NetAssetsOrFundBalancesEOYAmt
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$24,965ExpenseAmt
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$41,612ExpenseAmt
DescFUNDED AWARDS, TROPHIES AND OFFICALS FOR VARIOUS NCAA TOURNAMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$66,577TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
G STEVEN LARSON
COMMISSIONER60.00Yes (X)Yes (X)$99,170$0$0
REBECCA SHERRICK
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDREA LEE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHAEL BROPHY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DANIEL LEE GARD
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PATRICK FERRY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DONNA CARROLL
PRESIDENT/AD5.00Yes (X)Yes (X)$0$0$0
SCOTT FLANAGAN
PRESIDENT/AD5.00Yes (X)Yes (X)$0$0$0
ALAN CRAMB
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID BLACK
PRESIDENT/AD5.00Yes (X)Yes (X)$0$0$0
ANDREW MANION
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN WALZ
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ERIC FULCOMER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DANIEL JOHNSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,170TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$240,900MembershipDuesAmt
All Other Contributions$70,000AllOtherContributionsAmt
Total Contributions$310,900TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,900TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,170TotalAmt
Management And General$99,170ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,009TotalAmt
Management And General$1,009ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Management And General$1,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,057TotalAmt
Management And General$14,057ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,540TotalAmt
Management And General$13,540ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,852TotalAmt
Management And General$31,852ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
INSURANCE$34,405$34,405
OFFICIALS COORDINATORS$26,302$26,302
INSTITUTION PROGRAMS$24,965$24,965
SECRETARY$21,352$21,352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,767TotalAmt
Program Services$15,310ProgramServicesAmt
Management And General$27,457ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,566TotalAmt
Program Services$66,577ProgramServicesAmt
Management And General$243,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,601BOYAmt
EOY$44,935EOYAmt
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$44,601BOYAmt
EOY$44,935EOYAmt

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$44,601BOYAmt
EOY$44,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,601BOYAmt
EOY$44,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,601BOYAmt
EOY$44,935EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334ReconcilationRevenueExpnssAmt
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$268,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,500CurrentTaxYearMinus1YearAmt
Current Tax Year$310,900CurrentTaxYearAmt
Total$1,454,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,500CurrentTaxYearMinus1YearAmt
Current Tax Year$310,900CurrentTaxYearAmt
Total$1,454,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,454,900PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,500CurrentTaxYearMinus1YearAmt
Current Tax Year$310,900CurrentTaxYearAmt
Total$1,454,900TotalAmt
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 21,352 0 TROPHIES/AWARDS 15,310 0 0 ARBITER SERVICE 0 3,550 0 MEMBERSHIPS 0 2,555 0 TOTAL 15,310 27,457 0

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