FURP.ORG / PUBLIC DATA EXPLORER

MIDWEST CONFERENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MIDWEST CONFERENCE INC (EIN 45-3750239)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-29
IRS object ID
201213049349300431
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-29T15:54:40-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS M KEULER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 551AddressLine1
CityRIPONCity
StateWIState
ZIP Code54971ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453750239EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST CONFERENCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDWNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SEWARD ST PO BOX 37AddressLine1
CityRIPONCity
StateWIState
ZIP Code54971ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTOPHER M GRAHAMName
TitleCOMMISSIONERTitle
Date Signed2012-10-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS M KEULERName
Phone9207488872Phone
Date Prepared2012-10-29DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Gross Receipts258217GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMIDWESTCONFERENCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE MIDWEST CONFERENCE IS AN ORGANIZATION OF ELEVEN COLLEGES AND UNIVERSITIES THAT BELIEVE IN A STRONG COMMITMENT TO ACADEMIC EXCELLENCE, TO VALUE AND SUPPORT STUDENT-ATHLETE WELL-BEING, SPORTSMANSHIP, AND DIVERSITY IN ALL FORMS INCLUDING RACE, GENDER, ETHNICITY, RELIGION, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS AND DISABILITY. CONFERENCE MEMBERS SEEK TO INFORM, EDUCATE, AND EQUIP STUDENT-ATHLETES AND CAMPUSES WITH THE SKILLS NECESSARY TO ENGAGE EACH OTHER IN HONORABLE COMPETITION, INTEGRATE THEMSELVES INTO THEIR CAMPUS COMMUNITIES, AND PREPARE FOR ENTRY INTO A DIVERSE SOCIETY.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year204760ContributionsGrantsCurrentYear
Program Service Revenue CY50605ProgramServiceRevenueCY
Investment Income Current Year103InvestmentIncomeCurrentYear
Other Revenue Current Year2749OtherRevenueCurrentYear
Total Revenue Current Year258217TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year107117SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year167222OtherExpensesCurrentYear
Total Expenses Current Year274339TotalExpensesCurrentYear
Revenues Less Expenses CY-16122RevenuesLessExpensesCY
Total Assets BOY106519TotalAssetsBOY
Total Assets EOY104571TotalAssetsEOY
Total Liabilities EOY14174TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY106519NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY90397NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MIDWEST CONFERENCE IS AN ORGANIZATION OF ELEVEN COLLEGES AND UNIVERSITIES THAT BELIEVE IN A STRONG COMMITMENT TO ACADEMIC EXCELLENCE, TO VALUE AND SUPPORT STUDENT-ATHLETE WELL-BEING, SPORTSMANSHIP, AND DIVERSITY IN ALL FORMS INCLUDING RACE, GENDER, ETHNICITY, RELIGION, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS AND DISABILITY. CONFERENCE MEMBERS SEEK TO INFORM, EDUCATE, AND EQUIP STUDENT-ATHLETES AND CAMPUSES WITH THE SKILLS NECESSARY TO ENGAGE EACH OTHER IN HONORABLE COMPETITION, INTEGRATE THEMSELVES INTO THEIR CAMPUS COMMUNITIES, AND PREPARE FOR ENTRY INTO A DIVERSE SOCIETY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense115034Expense
Grants115034Grants
Revenue50605Revenue
DescriptionSCHEDULED 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, 2012.Description
Total Program Service Expense115034TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMISSIONERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9207488157TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1300 SEWARD ST PO BOX 248AddressLine1
CityRIPONCity
StateWIState
ZIP Code54971ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Average Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationTitleTitle
SCOTT BIERMAN
0.50X000
DOUG HAGSTAD
0.50X000
JONATHAN BRAND
0.50X000
RAYNARD KINGTON
0.50X000
AXEL STEUER
0.50X000
TERESA AMOTT
0.50X000
STEPHEN SCHUTT
0.50X000
JILL BECK
0.50X000
MAURI DITZLER
0.50X000VICE-CHAIR
ZACHARY MESSITTE
0.50X000PAST CHAIR
THOMAS KUNKEL
0.50X000CHAIR
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues150000MembershipDues
All Other Contributions54760AllOtherContributions
Total Contributions204760TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEXPENSE ASSESSMENTSDescription
Total Revenue Column50605TotalRevenueColumn
Related Or Exempt Function Income50605RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue50605TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column103TotalRevenueColumn
Related Or Exempt Function Income103RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column2749TotalRevenueColumn
Related Or Exempt Function Income2749RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2749TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column258217TotalRevenueColumn
Related Or Exempt Function Income53457RelatedOrExemptFunctionIncome

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total57801Total
Management And General57801ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28778Total
Management And General28778ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5483Total
Management And General5483ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total8564Total
Management And General8564ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6491Total
Management And General6491ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total23299Total
Program Services23299ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9832Total
Management And General9832ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26611Total
Management And General26611ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7123Total
Program Services2016ProgramServices
Management And General5107ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6789Total
Program Services6789ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total32235Total
Program Services26409ProgramServices
Management And General5826ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19568Total
Program Services19568ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2882Total
Management And General2882ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4026Total
Program Services2096ProgramServices
Management And General1930ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FACILITIES & EQUIPMENT1284212842
CONSULTING SERVICES1212512125
ATHLETIC AWARDS63396339
PROGRAM GOODS21912191

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1360Total
Program Services1360ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total274339Total
Program Services115034ProgramServices
Management And General159305ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106519BOY
EOY89532EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7314LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec761LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY6553EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY8486EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106519BOY
EOY104571EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY14174EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY14174EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY106519BOY
EOY90397EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106519BOY
EOY90397EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106519BOY
EOY104571EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-16122ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year204760CurrentTaxYear
Total204760Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year53457CurrentTaxYear
Total53457Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year258217CurrentTaxYear
Total258217Total
FieldValueIRS element (for citing)
Public Support Total509258217PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year258217CurrentTaxYear
Total258217Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6624OtherCostOrOtherBasis
Depreciation662Depreciation
Book Value5962BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis690OtherCostOrOtherBasis
Depreciation99Depreciation
Book Value591BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6553TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MIDWEST CONFERENCE IS AN ORGANIZATION OF ELEVEN COLLEGES AND UNIVERSITIES THAT BELIEVE IN A STRONG COMMITMENT TO ACADEMIC EXCELLENCE, TO VALUE AND SUPPORT STUDENT-ATHLETE WELL-BEING, SPORTSMANSHIP, AND DIVERSITY IN ALL FORMS INCLUDING RACE, GENDER, ETHNICITY, RELIGION, SEXUAL ORIENTATION, SOCIO-ECONOMIC STATUS AND DISABILITY. CONFERENCE MEMBERS SEEK TO INFORM, EDUCATE, AND EQUIP STUDENT-ATHLETES AND CAMPUSES WITH THE SKILLS NECESSARY TO ENGAGE EACH OTHER IN HONORABLE COMPETITION, INTEGRATE THEMSELVES INTO THEIR CAMPUS COMMUNITIES, AND PREPARE FOR ENTRY INTO A DIVERSE SOCIETY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6TOTAL VOLUNTEER HOURS FOR 2011 AMOUNTED TO 180.
ADDITIONAL INFORMATIONFORM 990, PART VTHE MIDWEST CONFERENCE HAD 5 EMPLOYEES IN 2011. THE W-2 FORMS FOR THE EMPLOYEES WERE REPORTED BY RIPON COLLEGE, A MEMBER OF THE CONFERNCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY COMMISSIONER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS REGARDING THE POLICIES, PRACTICES AND OPERATIONS OF THE MIDWEST CONFERENCE ARE AVAILABLE UPON REQUEST.