HEART OF AMERICA ATHLETIC CONFERENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF AMERICA ATHLETIC CONFERENCE (EIN 36-3388669)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-31
- IRS object ID
- 201840319349301164
- Schema version
- 2016v3.0
- 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 | 2018-01-31T13:10:21-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Planning Tax LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 College Blvd | AddressLine1Txt |
| City | Leawood | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363388669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heart of America Athletic Conference | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9134493216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 Barton Street | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Thomas | PersonNm |
| Person Title | Commissioner | PersonTitleTxt |
| Phone | 9134493216 | PhoneNum |
| Signature | 2017-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Candace Varner CPA | PreparerPersonNm |
| PTIN | P01250255 | PTIN |
| Phone | 9133382727 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.155.77.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-22 | IPDt |
| IP Tm | 15:20:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13566FA02A6FAB3EC88E9B34E6A7AD33AC894B23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lori Thomas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 Barton St | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $456,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.haacsports.com | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HEART OF AMERICA ATHLETIC CONFERENCE IS TO PROVIDE GOVERNANCE FOR ATHLETICS AMONG 12 COLLEGES/UNIVERSITIES LOCATED IN KANSAS, MISSOURI, NEBRASKA & IOWA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $402,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,725 | PYOtherRevenueAmt |
| CY Other Revenue | $3,946 | CYOtherRevenueAmt |
| PY Total Revenue | $368,905 | PYTotalRevenueAmt |
| CY Total Revenue | $409,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,476 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,303 | PYOtherExpensesAmt |
| CY Other Expenses | $252,733 | CYOtherExpensesAmt |
| PY Total Expenses | $356,779 | PYTotalExpensesAmt |
| CY Total Expenses | $391,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The conference was established with four primary objectives: To organize, control, and supervise intercollegiate athletics among the institutions of this Conference. To establish standards and promote scholarship and high ideals in sportsmanship in the institutions of the conference. To formulate principles and disseminate information regarding the proper place of athletics in colleges and universities. To promote scholarship, high ethical standards, good sportsmanship and better fellowship opportunities among the competing athletes of the conference. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $371,039 | ExpenseAmt |
| Revenue | $406,374 | RevenueAmt |
| Desc | FOUNDED IN 1971, THE HEART OF AMERICA ATHLETIC CONFERENCE (HAAC) MARKS ITS 45TH YEAR DURING THE 2015-16 SEASON. ALL 12 CONFERENCE SCHOOLS ARE MEMBERS OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA). HAAC OVERSEES QUALIFICATIONS FOR AND PARTICIPATION IN 18 SPORTS FOR ITS MEMBER SCHOOLS. | Desc |
| Total Program Service Expenses | $371,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lori Thomas | PersonNm |
| Phone | 9134493216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10829 Barton Street | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lori Thomas | ||||||
| Commissioner | 40.00 | Yes (X) | Yes (X) | $90,895 | $0 | $0 |
| Eric Montgomery | ||||||
| Sports Info Director | 40.00 | Yes (X) | $26,724 | $0 | $0 | |
| Joanne Burrows | ||||||
| President-Clarke University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Drake | ||||||
| President-Central Methodist University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Draves | ||||||
| President-Graceland University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Laurie Hamen | ||||||
| President - Mount Mercy University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Hanson | ||||||
| President - Peru State College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Kent Henning | ||||||
| President - Grand View University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Humphrey | ||||||
| President - Missouri Valley College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Minnis | ||||||
| President - Benedictine College | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Murray | ||||||
| President - Baker University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| John Ottosson | ||||||
| President - William Penn University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Ronald Slepitza | ||||||
| President - Avila University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| David Spittal | ||||||
| President - MidAmerica Nazarene University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Taylor | ||||||
| President - Evangel University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Thompson | ||||||
| President - Culver-Stockton College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Atwell | ||||||
| Director of Athletics - Culver-Stockton College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Daryl Cronk | ||||||
| Faculty Athletics Representative - Avila Universit | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Fifer | ||||||
| Director of Athletics - Missouri Valley College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Garrett | ||||||
| Director of Athletics - MidAmerica Nazarene Univer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Gartenmayer | ||||||
| Director of Athletics - Benedictine College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Gavin | ||||||
| Director of Athletics - Mount Mercy University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Nate Houser | ||||||
| Director of Athletics - Baker University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Curt Long | ||||||
| Director of Athletics - Clarke University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis McDonald | ||||||
| Director of Athletics - Evangel University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Brady McKillip | ||||||
| Faculty Athletics Representative - Graceland Unive | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Troy Plummer | ||||||
| Director of Athletics - Grand View University | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Nik Rule | ||||||
| Faculty Athletics Representative - William Penn Un | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Schneider | ||||||
| Director of Athletics - Peru State College | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Spielbauer | ||||||
| Director of Athletics - Central Methodist Universi | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Roberts | ||||||
| Faculty Athletics Representative - Avila Universit | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Brown | ||||||
| Faculty Athletics Representative - MidAmerica Naza | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Collman | ||||||
| Faculty Athletics Representative - William Penn Un | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Hackman | ||||||
| Faculty Athletics Representative - Central Methodi | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Harris | ||||||
| Faculty Athletics Representative - Baker Universit | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Kruse | ||||||
| Faculty Athletics Representative - Clarke Universi | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Marsha Lashley | ||||||
| Faculty Athletics Representative - Missouri Valley | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Mahoney | ||||||
| Faculty Athletics Representative - Culver-Stockton | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Marc McCoy | ||||||
| Faculty Athletics Representative - Mount Mercy Uni | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Miller | ||||||
| Faculty Athletics Representative - Graceland Unive | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Mitcham | ||||||
| Faculty Athletics Representative - Evangel Univers | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Richard | ||||||
| Faculty Athletics Representative - Benedictine Col | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Zeb Sullivan | ||||||
| Faculty Athletics Representative - Grand View Univ | 40.00 | Yes (X) | $0 | $0 | $0 | |
| John Tiner | ||||||
| Faculty Athletics Representative - Peru State Coll | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenu | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $402,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $402,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,617 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,161 | TotalRevenueColumnAmt |
| Exclusion | $1,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $3,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,618 | TotalAmt |
| Program Services | $120,287 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,902 | TotalAmt |
| Program Services | $11,307 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Program Services | $2,748 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,533 | TotalAmt |
| Program Services | $187,955 | ProgramServicesAmt |
| Management And General | $10,578 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414 | TotalAmt |
| Program Services | $7,043 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822 | TotalAmt |
| Program Services | $1,731 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Program Services | $4,558 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Program Services | $3,985 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,183 | TotalAmt |
| Program Services | $22,974 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605 | TotalAmt |
| Program Services | $2,475 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,448 | TotalAmt |
| Program Services | $5,176 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,253 | TotalAmt |
| Program Services | $371,039 | ProgramServicesAmt |
| Management And General | $20,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,717 | BOYAmt |
| EOY | $22,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,009 | BOYAmt |
| EOY | $144,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,726 | BOYAmt |
| EOY | $166,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716 | BOYAmt |
| EOY | $177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716 | BOYAmt |
| EOY | $177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,010 | BOYAmt |
| EOY | $166,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,010 | BOYAmt |
| EOY | $166,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,726 | BOYAmt |
| EOY | $166,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,558 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,128 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $106,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,374 | CurrentTaxYearAmt |
| Total | $1,154,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,374 | CurrentTaxYearAmt |
| Total | $1,154,508 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,154,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435 | CurrentTaxYearAmt |
| Total | $7,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435 | CurrentTaxYearAmt |
| Total | $7,061 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,809 | CurrentTaxYearAmt |
| Total | $1,161,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,033 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,033 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Payable | Desc |
| Amt | $177 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | Bylaws dictate that the Council of presdients serve as the board of trustees and the board of governors include all athletic directors and faculty atheltic representatives. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is provided to the Commissioner and board of directors prior to filing. |
| Form 990, Part VI, Section B, line 15a | Compensation is determined by the Counil of Presidents. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available on request from the organization. |
| Form 990, Part IX, line 11g | Awards: Program service expenses 7,775. Management and general expenses 409. Fundraising expenses 0. Total expenses 8,184. Coordinator of Officials: Program service expenses 13,110. Management and general expenses 690. Fundraising expenses 0. Total expenses 13,800. Eligibility Chair: Program service expenses 1,425. Management and general expenses 75. Fundraising expenses 0. Total expenses 1,500. Game Official Fee: Program service expenses 11,486. Management and general expenses 605. Fundraising expenses 0. Total expenses 12,091. NAIA: Program service expenses 4,216. Management and general expenses 222. Fundraising expenses 0. Total expenses 4,438. Outside Services: Program service expenses 3,120. Management and general expenses 164. Fundraising expenses 0. Total expenses 3,284. Postseason: Program service expenses 23,771. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 25,022. Reimbursement: Program service expenses 11,501. Management and general expenses 605. Fundraising expenses 0. Total expenses 12,106. TV Broadcast: Program service expenses 103,115. Management and general expenses 5,427. Fundraising expenses 0. Total expenses 108,542. Association Dues: Program service expenses 656. Management and general expenses 35. Fundraising expenses 0. Total expenses 691. Credit Card Fees: Program service expenses 151. Management and general expenses 8. Fundraising expenses 0. Total expenses 159. Licenses: Program service expenses 200. Management and general expenses 11. Fundraising expenses 0. Total expenses 211. Facility Rental: Program service expenses 7,429. Management and general expenses 391. Fundraising expenses 0. Total expenses 7,820. Investment Fees: Program service expenses 0. Management and general expenses 685. Fundraising expenses 0. Total expenses 685. |
| Form 990, Part XI, line 9: | Non Deductible Expenses -566. Adjustment to Record Investments at Cost -2,562. |