Civic Intelligence

Midwest Charity Horse Show Association

EIN 37-1163669 • 501(c)3 • Springfield, IL

Profile

The midwest charity horse show association is a charitable organization designed to promote the development of horses, ponies, horsemanship, breeding, showing, and management of all things equestrian.

PO Box 9828Springfield, IL 62791-9828

www.midwestcharity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,967

Down $6,426 (-4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$147,967

Down $6,426 (-4.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$288,387

Down $40,754 (-12%) from 2022

Expenses

Down

$294,813

Down $14,795 (-4.8%) from 2022

Net Income

Down

-$6,426

Down $25,959 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $74,107Liabilities 2014: $0Net Assets 2014: $74,1072014Assets 2015: $85,114Liabilities 2015: $0Net Assets 2015: $85,1142015Assets 2016: $173,298Liabilities 2016: $0Net Assets 2016: $173,2982016Assets 2017: $113,884Liabilities 2017: $0Net Assets 2017: $113,8842017Assets 2018: $69,988Liabilities 2018: $0Net Assets 2018: $69,9882018Assets 2019: $42,792Liabilities 2019: $2,713Net Assets 2019: $40,0792019Assets 2020: $33,311Liabilities 2020: $1,183Net Assets 2020: $32,1282020Assets 2021: $134,860Liabilities 2021: $0Net Assets 2021: $134,8602021Assets 2022: $154,393Liabilities 2022: $0Net Assets 2022: $154,3932022Assets 2023: $147,967Liabilities 2023: $0Net Assets 2023: $147,9672023

Highlighted filing

2023

Assets$147,967
Liabilities$0
Net Assets$147,967
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $280,148Expenses 2014: $269,102Net Income 2014: $11,0462014Revenue 2015: $287,254Expenses 2015: $276,247Net Income 2015: $11,0072015Revenue 2016: $318,754Expenses 2016: $230,570Net Income 2016: $88,1842016Revenue 2017: $194,326Expenses 2017: $253,740Net Income 2017: -$59,4142017Revenue 2018: $178,307Expenses 2018: $222,203Net Income 2018: -$43,8962018Revenue 2019: $200,150Expenses 2019: $230,059Net Income 2019: -$29,9092019Revenue 2020: $6,082Expenses 2020: $14,033Net Income 2020: -$7,9512020Revenue 2021: $318,072Expenses 2021: $215,340Net Income 2021: $102,7322021Revenue 2022: $329,141Expenses 2022: $309,608Net Income 2022: $19,5332022Revenue 2023: $288,387Expenses 2023: $294,813Net Income 2023: -$6,4262023

Highlighted filing

2023

Revenue$288,387
Expenses$294,813
Net Income-$6,426
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$147,967
Liabilities
$0
Net assets
$147,967
Revenue
$288,387
Expenses
$294,813
Net income
-$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.88$2.95$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.29$3.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$3.18$2.15$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.06$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$2.00$2.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.78$2.22$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.94$2.54$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.19$2.31$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.87$2.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.80$2.69$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.2
Gross Receipts
$329,141
Mission and Program Overview

Mission

The midwest charity horse show association is a charitable organization designed to promote the development of horses, ponies, horsemanship, breeding, showing, and management of all things equestrian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,860$129,393▲ $19,533
Savings and Temporary Cash Investments$25,000$25,000→ $0
Total Assets$134,860$154,393▲ $19,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,860$154,393▲ $19,533
Total Net Assets Fund Balance$134,860$154,393▲ $19,533
Total Liabilities and Net Assets / Fund Balance$134,860$154,393▲ $19,533
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carole KennedyPresident
John SimpsonVice President
C Kurt AntonacciBoard Member
David AntonacciBoard Member
Glenn Werry JrBoard Member
Jay BrownBoard Member
Jeff MccleanBoard Member
Karl LuthinBoard Member
Kate LuthinBoard Member
Marilyn WeberBoard Member
Paula BrineyBoard Member
Philip BischBoard Member
Sally Jo BrineyBoard Member
Margaret StranoSecretary
Helena RosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,225
Program Service Revenue
$280,570
Investment Income
$346
Other Revenue
$0
All Other Contributions
$48,225
Change in Net Assets
$19,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$329,141
Total Revenue per Form 990
$329,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,858
Grants and Similar Amounts Paid$20,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,572--$46,572
Grants to Domestic Orgs$20,750--$20,750
Conferences and Meetings$20,699--$20,699
Fees for Services Other$18,944--$18,944
Travel$10,457--$10,457
All Other Expenses$3,027$6,979-$10,006
Advertising$6,747--$6,747
Other Expenses$6,507--$6,507
Insurance$3,119--$3,119
Fees for Services Accounting-$2,135-$2,135
Total Functional Expenses$300,494$9,114$0$309,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,608
Total Expenses per Audited Statements$309,608
Total Expenses per Form 990$309,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois University Foundation Pediatric Care FundSpringfield, IL501(c)(3)BENEFITS SIU'S COCO CHILDREN'S CANCER FUND, PROVIDING A CAMP EXPERIENCE FOR CHILDREN GROWING UP WITH CANCER AND BLOOD DISORDERS.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The association's board is a multi-generational board. Some directors may have financial interests/transactions with other family members that also sit on the board. These financial interests/transactions are unrelated to the activities of the association. Karl and kate luthin are father and daughter, david and kurt antonacci are brothers, and paula jo briney is the daughter of paul and sally jo briney. The only financial transactions between the organization and board members are to cover some of the additional cost of education/certification to in order to donate services performed by equine veterinary services, an llc owned by karl and kate luthin. The total amount paid to equine is well below the market value of the services performed.”

Form 990, Part VI, Section A, Line 6

“Anyone who exhibits or who owns a horse that is exhibited is a member.”

Form 990, Part VI, Section A, Line 7A

“All members may vote at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Treasurer and president review document prior to filing. Irs form 990 and attorney general charitable disclosure forms are provided to members of the finance committee, audit committee, and executive committee. Documents are distributed at board meetings for review by any other board member(s). Individual copies are provided to additional board members upon request.”

Form 990, Part VI, Section B, Line 12C

“The only financial transactions between the organization and the board are to cover some of the out of pocket costs to perform services by enitities owned by board members. These services are provided at below market value. No other financial transactions of any kind are permitted with any board members. In addition to by-law prohibition, it is an enforced policy of practice and procedure by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Charity Horse Show Association
EIN
37-1163669
Phone
2178916105
Address
PO BOX 9828, SPRINGFIELD, IL 62791-9828

Signing Officer

Name
John Simpson
Title
Vice President
Phone
2178916105
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simpson
Formed
1938
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association adopted the requirements related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of october 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MIDWEST CHARITY HORSE SHOW ASSOCIATION IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE DEVELOPMENT OF HORSES, PONIES, HORSEMANSHIP, BREEDING, SHOWING, AND MANAGEMENT OF ALL THINGS EQUESTRIAN.
IRS990/AdvertisingGrp/ProgramServicesAmt06747
IRS990/AdvertisingGrp/TotalAmt06747
IRS990/AllOtherContributionsAmt048225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03027
IRS990/AllOtherExpensesGrp/TotalAmt010006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02178916105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9828
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0627919828
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109860
IRS990/CashNonInterestBearingGrp/EOYAmt0129393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020699
IRS990/ConferencesMeetingsGrp/TotalAmt020699
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048225
IRS990/CYGrantsAndSimilarPaidAmt020750
IRS990/CYInvestmentIncomeAmt0346
IRS990/CYOtherExpensesAmt0288858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280570
IRS990/CYRevenuesLessExpensesAmt019533
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCT ANNUAL HORSE SHOW WHICH BENEFITS SIU FOUNDATION CAMP COCO, A SUMMER CAMP FOR CHILDREN AFFLICTED WITH LEUKEMIA, OTHER CANCERS, AND BLOOD DISORDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300494
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesAccountingGrp/TotalAmt02135
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046572
IRS990/FeesForServicesManagementGrp/TotalAmt046572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018944
IRS990/FeesForServicesOtherGrp/TotalAmt018944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENA ROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET STRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY JO BRINEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL LUTHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN WERRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP BISCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm11C KURT ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULA BRINEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE LUTHIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0329141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03119
IRS990/InsuranceGrp/TotalAmt03119
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
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IRS990/MissionDesc0THE MIDWEST CHARITY HORSE SHOW ASSOCIATION IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE DEVELOPMENT OF HORSES, PONIES, HORSEMANSHIP, BREEDING, SHOWING, AND MANAGEMENT OF ALL THINGS EQUESTRIAN.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE REQUIREMENTS RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF OCTOBER 31, 2022 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS SIU'S COCO CHILDREN'S CANCER FUND, PROVIDING A CAMP EXPERIENCE FOR CHILDREN GROWING UP WITH CANCER AND BLOOD DISORDERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN ILLINOIS UNIVERSITY FOUNDATION PEDIATRIC CARE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0376024575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 19666
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0627949666
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEEDS OF THE EVENT HAVE BEEN DONATED TO SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE'S COCO CHILDREN'S CANCER FUND SINCE 1988.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD IS A MULTI-GENERATIONAL BOARD. SOME DIRECTORS MAY HAVE FINANCIAL INTERESTS/TRANSACTIONS WITH OTHER FAMILY MEMBERS THAT ALSO SIT ON THE BOARD. THESE FINANCIAL INTERESTS/TRANSACTIONS ARE UNRELATED TO THE ACTIVITIES OF THE ASSOCIATION. KARL AND KATE LUTHIN ARE FATHER AND DAUGHTER, DAVID AND KURT ANTONACCI ARE BROTHERS, AND PAULA JO BRINEY IS THE DAUGHTER OF PAUL AND SALLY JO BRINEY. THE ONLY FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS ARE TO COVER SOME OF THE ADDITIONAL COST OF EDUCATION/CERTIFICATION TO IN ORDER TO DONATE SERVICES PERFORMED BY EQUINE VETERINARY SERVICES, AN LLC OWNED BY KARL AND KATE LUTHIN. THE TOTAL AMOUNT PAID TO EQUINE IS WELL BELOW THE MARKET VALUE OF THE SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO EXHIBITS OR WHO OWNS A HORSE THAT IS EXHIBITED IS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MAY VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER AND PRESIDENT REVIEW DOCUMENT PRIOR TO FILING. IRS FORM 990 AND ATTORNEY GENERAL CHARITABLE DISCLOSURE FORMS ARE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE, AUDIT COMMITTEE, AND EXECUTIVE COMMITTEE. DOCUMENTS ARE DISTRIBUTED AT BOARD MEETINGS FOR REVIEW BY ANY OTHER BOARD MEMBER(S). INDIVIDUAL COPIES ARE PROVIDED TO ADDITIONAL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND THE BOARD ARE TO COVER SOME OF THE OUT OF POCKET COSTS TO PERFORM SERVICES BY ENITITIES OWNED BY BOARD MEMBERS. THESE SERVICES ARE PROVIDED AT BELOW MARKET VALUE. NO OTHER FINANCIAL TRANSACTIONS OF ANY KIND ARE PERMITTED WITH ANY BOARD MEMBERS. IN ADDITION TO BY-LAW PROHIBITION, IT IS AN ENFORCED POLICY OF PRACTICE AND PROCEDURE BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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