MIDWEST CONFERENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST CONFERENCE INC (EIN 45-3750239)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-30
- IRS object ID
- 201312739349300751
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-30T08:35:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS M KEULER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 551 | AddressLine1 |
| City | RIPON | City |
| State | WI | State |
| ZIP Code | 54971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453750239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIDWEST CONFERENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SEWARD ST PO BOX 37 | AddressLine1 |
| City | RIPON | City |
| State | WI | State |
| ZIP Code | 54971 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M GRAHAM | Name |
| Title | COMMISSIONER | Title |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M KEULER | Name |
| Phone | 9207488872 | Phone |
| Date Prepared | 2013-09-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 308319 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MIDWESTCONFERENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MIDWEST CONFERENCE OVERSEES THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF ITS MEMBERS TO ENSURE THAT THEY ARE CONDUCTED IN A MANNER CONSISTENT WITH THE OVERALL EDUCATIONAL OBJECTIVES OF THE CONFERENCE AND ITS RESPECTIVE MEMEBERS. THE CONFERENCE WILL BE CONTROLLED BY THE PRESIDENTS OF THE MEMBER INSTITUTIONS. FURTHER, THE CONFERENCE BELIEVES THAT THE QUALITY AND CONDUCT OF COACHES AND ATHLETIC DEPARTMENT STAFF ARE OF SIGNIFICANCE IN ESTABLISHING AND MAINTAINING THE VOCATIONAL VALIDITY OF OUR ATHLETIC PROGRAMS. FINALLY, OUR PURPOSE IS TO INITIATE, STIMULATE AND IMPROVE OUR INTERCOLLEGIATE ATHLETIC PROGRAMS FOR THE BENEFIT OF THE PARTICIPANTS AND TO THEREBY PROMOTE EDUCATION, FITNESS, RECREATION, AND ATHLETIC EXCELLANCE. THE MEMBER INSTITUTIONS ARE COMMITTED TO MAINTAINING AND ADVANCING THESE PURPOSES. DURING THE 2012-2013 ACADEMIC AND FISCAL YEAR, THE MIDWEST CONFERENCE HAD 11 MEMBER INSTITUTIONS: BELOIT COLLEGE, CARROLL UNIVERSITY, CORNELL COLLEGE, GRINNELL COLLEGE, ILLINOIS COLLEGE, KNO | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 204760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79387 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 258217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 308319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 107117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167222 | OtherExpensePriorYear |
| Other Expenses Current Year | 284894 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 274339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106485 | RevenuesLessExpensesCY |
| Total Assets BOY | 104571 | TotalAssetsBOY |
| Total Assets EOY | 24242 | TotalAssetsEOY |
| Total Liabilities BOY | 14174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -16088 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MIDWEST CONFERENCE OVERSEES THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF ITS MEMBERS TO ENSURE THAT THEY ARE CONDUCTED IN A MANNER CONSISTENT WITH THE OVERALL EDUCATIONAL OBJECTIVES OF THE CONFERENCE AND ITS RESPECTIVE MEMEBERS. THE CONFERENCE WILL BE CONTROLLED BY THE PRESIDENTS OF THE MEMBER INSTITUTIONS. FURTHER, THE CONFERENCE BELIEVES THAT THE QUALITY AND CONDUCT OF COACHES AND ATHLETIC DEPARTMENT STAFF ARE OF SIGNIFICANCE IN ESTABLISHING AND MAINTAINING THE VOCATIONAL VALIDITY OF OUR ATHLETIC PROGRAMS. FINALLY, OUR PURPOSE IS TO INITIATE, STIMULATE AND IMPROVE OUR INTERCOLLEGIATE ATHLETIC PROGRAMS FOR THE BENEFIT OF THE PARTICIPANTS AND TO THEREBY PROMOTE EDUCATION, FITNESS, RECREATION, AND ATHLETIC EXCELLANCE. THE MEMBER INSTITUTIONS ARE COMMITTED TO MAINTAINING AND ADVANCING THESE PURPOSES. DURING THE 2012-2013 ACADEMIC AND FISCAL YEAR, THE MIDWEST CONFERENCE HAD 11 MEMBER INSTITUTIONS: BELOIT COLLEGE, CARROLL UNIVERSITY, CORNELL COLLEGE, GRINNELL COLLEGE, ILLINOIS COLLEGE, KNO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 172685 | Expense |
| Revenue | 79387 | Revenue |
| Description | SCHEDULED CONFERENCE-SANCTIONED SPORTING EVENTS AND PROVIDED REFEREES, UMPIRES & ON-SITE MEDICAL PERSONNEL AND OTHER SPORTS EVENT RELATED SERVICES FOR MEMBER SCHOOLS FOR THE SCHOOL YEARS ENDED JUNE 30, 2013. | Description |
| Total Program Service Expense | 172685 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMISSIONER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207488157 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SEWARD ST PO BOX 37 | AddressLine1 |
| City | RIPON | City |
| State | WI | State |
| ZIP Code | 54971 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle |
|---|---|---|---|---|---|
| SCOTT BIERMAN | |||||
| 0.50 | X | 0 | 0 | 0 | |
| DOUG HAGSTAD | |||||
| 0.50 | X | 0 | 0 | 0 | |
| JONATHAN BRAND | |||||
| 0.50 | X | 0 | 0 | 0 | VICE-CHAIR |
| RAYNARD KINGTON | |||||
| 0.50 | X | 0 | 0 | 0 | |
| BARBARA FARLEY | |||||
| 0.50 | X | 0 | 0 | 0 | |
| TERESA AMOTT | |||||
| 0.50 | X | 0 | 0 | 0 | |
| STEPHEN SCHUTT | |||||
| 0.50 | X | 0 | 0 | 0 | |
| MARK BURSTEIN | |||||
| 0.50 | X | 0 | 0 | 0 | |
| MAURI DITZLER | |||||
| 0.50 | X | 0 | 0 | 0 | CHAIR |
| ZACHARY MESSITTE | |||||
| 0.50 | X | 0 | 0 | 0 | |
| THOMAS KUNKEL | |||||
| 0.50 | X | 0 | 0 | 0 | PAST CHAIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 164000 | MembershipDues |
| All Other Contributions | 61478 | AllOtherContributions |
| Total Contributions | 225478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXPENSE ASSESSMENTS | Description |
| Total Revenue Column | 79387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79387 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 3277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82841 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105850 | Total |
| Management And General | 105850 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7375 | Total |
| Management And General | 7375 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8818 | Total |
| Management And General | 8818 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867 | Total |
| Management And General | 7867 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27853 | Total |
| Program Services | 27853 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100225 | Total |
| Management And General | 100225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229 | Total |
| Management And General | 2229 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361 | Total |
| Program Services | 2111 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140 | Total |
| Program Services | 4140 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21148 | Total |
| Program Services | 21148 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5810 | Total |
| Program Services | 5810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Management And General | 2882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12134 | Total |
| Program Services | 10511 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SERVICES & FEES | 55036 | 55036 |
| CONSULTING SERVICES | 15049 | 15049 |
| COMPUTER SUPPLIES | 12593 | 12593 |
| ATHLETIC AWARDS | 9249 | 9249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9185 | Total |
| Program Services | 9185 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414804 | Total |
| Program Services | 172685 | ProgramServices |
| Management And General | 242119 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89532 | BOY |
| EOY | 12085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6553 | BOY |
| EOY | 5792 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486 | BOY |
| EOY | 6365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104571 | BOY |
| EOY | 24242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14174 | BOY |
| EOY | 40330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14174 | BOY |
| EOY | 40330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90397 | BOY |
| EOY | -16088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90397 | BOY |
| EOY | -16088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104571 | BOY |
| EOY | 24242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106485 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 204760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225478 | CurrentTaxYear |
| Total | 430238 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82841 | CurrentTaxYear |
| Total | 136298 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 258217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308319 | CurrentTaxYear |
| Total | 566536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 566536 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 258217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308319 | CurrentTaxYear |
| Total | 566536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6624 | OtherCostOrOtherBasis |
| Depreciation | 1324 | Depreciation |
| Book Value | 5300 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 690 | OtherCostOrOtherBasis |
| Depreciation | 198 | Depreciation |
| Book Value | 492 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5792 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MIDWEST CONFERENCE OVERSEES THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF ITS MEMBERS TO ENSURE THAT THEY ARE CONDUCTED IN A MANNER CONSISTENT WITH THE OVERALL EDUCATIONAL OBJECTIVES OF THE CONFERENCE AND ITS RESPECTIVE MEMEBERS. THE CONFERENCE WILL BE CONTROLLED BY THE PRESIDENTS OF THE MEMBER INSTITUTIONS. FURTHER, THE CONFERENCE BELIEVES THAT THE QUALITY AND CONDUCT OF COACHES AND ATHLETIC DEPARTMENT STAFF ARE OF SIGNIFICANCE IN ESTABLISHING AND MAINTAINING THE VOCATIONAL VALIDITY OF OUR ATHLETIC PROGRAMS. FINALLY, OUR PURPOSE IS TO INITIATE, STIMULATE AND IMPROVE OUR INTERCOLLEGIATE ATHLETIC PROGRAMS FOR THE BENEFIT OF THE PARTICIPANTS AND TO THEREBY PROMOTE EDUCATION, FITNESS, RECREATION, AND ATHLETIC EXCELLANCE. THE MEMBER INSTITUTIONS ARE COMMITTED TO MAINTAINING AND ADVANCING THESE PURPOSES. DURING THE 2012-2013 ACADEMIC AND FISCAL YEAR, THE MIDWEST CONFERENCE HAD 11 MEMBER INSTITUTIONS: BELOIT COLLEGE, CARROLL UNIVERSITY, CORNELL COLLEGE, GRINNELL COLLEGE, ILLINOIS COLLEGE, KNOX COLLEGE, LAKE FOREST COLLEGE, LAWRENCE UNIVERSITY, MONMOUTH COLLEGE, RIPON COLLEGE AND ST. NORBERT COLLEGE. THESE INSTITUTIONS ARE ALL PRIVATE, LIBERAL ARTS INSTITUTIONS LOCATED IN ILLINOIS, IOWA AND WISCONSIN. THE CONFERENCE CONTINUED TO SPONSOR 20 DIFFERENT COLLEGIATE SPORTS, TEN FOR MEN AND TEN FOR WOMEN. THESE SPORTS WERE: BASEBALL, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S CROSS COUNTRY, FOOTBALL, MEN'S AND WOMEN'S GOLF, MEN'S AND WOMEN'S SOCCER, SOFTBALL, MEN'S AND WOMEN'S SWIMMING AND DIVING, MEN'A AND WOMEN'S TENNIS, MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, MEN'S AND WOMEN'S OUTDOOR TRACK AND FIELD, AND VOLLEYBALL. DURING THE 2012-203 SEASONS THERE WERE APPROXIMATELY 662 CONTESTS HELD IN ALL 20 SPORTS BETWEEN THE 11 MEMBER INSTITUTIONS THAT FELL UNDER THE OVERSIGHT OF THE MIDWEST CONFERENCE. APPROXIMATELY 4,959 STUDENT-ATHLETES (MULTI-SPORT ATHLETES COUNTED ONCE FOR EACH SPORT) PARTICIPATED IN THE 662 CONTESTS THROUGHOUT THE SEASON UNDER THE RULES, REGULATIONS AND ADMINISTRATION OF THE MIDWEST CONFERENCE, INC. MANUAL. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | TOTAL VOLUNTEER HOURS FOR 2012 AMOUNTED TO 180. |
| ADDITIONAL INFORMATION | FORM 990, PART V | THE MIDWEST CONFERENCE HAD 2 EMPLOYEES IN 2012. THE W-2 FORMS FOR THE EMPLOYEES WERE REPORTED BY RIPON COLLEGE, A MEMBER OF THE CONFERNCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY COMMISSIONER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REGARDING THE POLICIES, PRACTICES AND OPERATIONS OF THE MIDWEST CONFERENCE ARE AVAILABLE UPON REQUEST. |